3/30/2024 | 39021000 | POLYPROPYLENE HJ333MO | XXXXXXXXXX | 24.75 | MTS | 27042.27 | UNITED ARAB EMIRATES | TUMB ICD |
3/30/2024 | 39023000 | PROPYLENE COPOLYMERS AS PER INVOICE NO. 6060057925 DT.25.03.2024 (BATCH NO- 1424012) (QTY- 1980 BAGS) | XXXXXXXXXX | 49.5 | MTS | 55086.11 | UNITED ARAB EMIRATES | TALEGAON PUNE ICD |
3/29/2024 | 39023000 | PROPYLENE COPOLYMERS AS PER INVOICE NO. 6060057983 Dt.27.03.2024(PCOO.NO.MOE-COO-CICO-0026924 DT.28.03.24(BATCH- 1424056 | XXXXXXXXXX | 49500 | KGS | 55086.11 | UNITED ARAB EMIRATES | TALEGAON PUNE ICD |
3/29/2024 | 39021000 | POLYPROPYLENE AS PER INVOICE NO. 6060057984 DATED 27.03.2024(BATCH NO. 7624062) (QTY- 990 BAGS) | XXXXXXXXXX | 24.75 | MTS | 25539.93 | UNITED ARAB EMIRATES | TALEGAON PUNE ICD |
3/29/2024 | 39021000 | POLYPROPYLENE AS PER INVOICE NO. 6060057986 DATED 27.03.2024(BATCH NO. 7624069) (QTY- 990 BAGS) | XXXXXXXXXX | 24.75 | MTS | 26541.49 | UNITED ARAB EMIRATES | TALEGAON PUNE ICD |
3/29/2024 | 39023000 | PROPYLENE COPOLYMERS AS PER INVOICE NO. 6060057981 Dt.27.03.2024(PCOO.NO.MOE-COO-CICO-0026926 DT.28.03.24)(BATCH-1424058 | XXXXXXXXXX | 49500 | KGS | 54585.33 | UNITED ARAB EMIRATES | TALEGAON PUNE ICD |
3/29/2024 | 39021000 | POLYPROPYLENE AS PER INVOICE NO. 6060057987 DATED 27.03.2024(BATCH NO. 7624061) (QTY- 3960 BAGS) | XXXXXXXXXX | 99 | MTS | 102159.7 | UNITED ARAB EMIRATES | TALEGAON PUNE ICD |
3/29/2024 | 39021000 | POLYPROPYLENE AS PER INVOICE NO. 6060057990 Dt.27.03.2024 (BATCH- 7624061) (QTY- 990 BAGS) | XXXXXXXXXX | 24.75 | KGS | 25539.93 | UNITED ARAB EMIRATES | TALEGAON PUNE ICD |
3/29/2024 | 39021000 | POLYPROPYLENE AS PER INVOICE NO. 6060057988 DATED 27.03.2024(BATCH NO. 7624061) (QTY- 3960 BAGS) | XXXXXXXXXX | 99 | MTS | 102159.7 | UNITED ARAB EMIRATES | TALEGAON PUNE ICD |
3/29/2024 | 39023000 | PROPYLENE COPOLYMERS AS PER INVOICE NO. 6060057982 Dt.27.03.2024(PCOO.NO.MOE-COO-CICO-0026931 DT.28.03.24)(BATCH-1424058 | XXXXXXXXXX | 49.5 | MTS | 54585.33 | UNITED ARAB EMIRATES | TALEGAON PUNE ICD |