1/19/2024 | 40012990 | NATURAL RUBBER TSR10 AS PER INVOICE USD | XXXXXXXXXX | 40320 | KGS | 57127.28 | COTE D IVOIRE | CHAWAPAYAL ICD |
1/1/2024 | 40012990 | NATURAL RUBBER TSR10 AS PER INVOICE USD | XXXXXXXXXX | 40.32 | MTS | 57126.79 | COTE D IVOIRE | GRFL SAHNEWAL LUDHIANA ICD |
11/16/2023 | 40012990 | NATURAL RUBBER TSR10 AS PER INVOICE | XXXXXXXXXX | 0.22 | MTS | 295.8 | COTE D IVOIRE | GRFL SAHNEWAL LUDHIANA ICD |
11/16/2023 | 40012990 | NATURAL RUBBER TSR10 AS PER INVOICE | XXXXXXXXXX | 40.1 | MTS | 53916.05 | COTE D IVOIRE | GRFL SAHNEWAL LUDHIANA ICD |
8/3/2023 | 40012990 | NATURAL RUBBER TSR 10 AS PER INVOICE N.A. | XXXXXXXXXX | 23320 | KGS | 31890.79 | COTE D IVOIRE | KILARAIPUR ADANI ICD |
8/3/2023 | 40012990 | NATURAL RUBBER TSR 10 AS PER INVOICE N.A. | XXXXXXXXXX | 17000 | KGS | 23248 | COTE D IVOIRE | KILARAIPUR ADANI ICD |
7/27/2023 | 40012990 | NATURAL RUBBER TSR10 AS PER INVOICE N.A. | XXXXXXXXXX | 40.32 | MTS | 59615 | COTE D IVOIRE | KILARAIPUR ICD |