3/30/2024 | 39021000 | POLYPROPYLENE HJ333MO | BOROUGE PTE LTD | 24.75 | MTS | 27042.27 | UNITED ARAB EMIRATES | TUMB ICD |
3/29/2024 | 39021000 | POLYPROPYLENE AS PER INVOICE NO. 6060057988 DATED 27.03.2024(BATCH NO. 7624061) (QTY- 3960 BAGS) | BOROUGE PTE LTD | 99 | MTS | 102159.7 | 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) | BOROUGE PTE LTD | 24.75 | MTS | 26541.49 | 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) | BOROUGE PTE LTD | 24.75 | MTS | 25539.93 | 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) | BOROUGE PTE LTD | 99 | MTS | 102159.7 | UNITED ARAB EMIRATES | TALEGAON PUNE ICD |
3/29/2024 | 39021000 | HD601CF POLYPROPYLENE (PP) | BOROUGE PTE LTD | 24750 | KGS | 26541.49 | UNITED ARAB EMIRATES | TUMB ICD |
3/29/2024 | 39021000 | POLYPROPYLENE AS PER INVOICE NO. 6060057990 Dt.27.03.2024 (BATCH- 7624061) (QTY- 990 BAGS) | BOROUGE PTE LTD | 24.75 | KGS | 25539.93 | UNITED ARAB EMIRATES | TALEGAON PUNE ICD |
3/28/2024 | 39021000 | POLYPROPYLENE GRANULES HOE111 | SYNERGY OIL (HK) LTD | 33490 | KGS | 33063.23 | UNITED ARAB EMIRATES | TUMB ICD |
3/28/2024 | 39021000 | POLYPROPYLENE GRANULES OFF GRADE | SONATA GENERAL TRADING FZC | 74.25 | MTS | 55586.9 | UNITED ARAB EMIRATES | SONEPAT ICD |
3/28/2024 | 39021000 | RH668MO POLYPROPYLENE | BOROUGE PTE LTD | 98.8 | MTS | 117946 | UNITED ARAB EMIRATES | HAZIRA PORT SURAT ICD |