3/11/2024 | 40012990 | NATURAL RUBBER SVR3L AS PER INVOICE | XXXXXXXXXX | 63000 | KGS | 107075.53 | Vietnam | LUDHIANA ICD |
3/9/2024 | 40012990 | NATURAL RUBBER SVR3L AS PER INVOICE | XXXXXXXXXX | 42000 | KGS | 74137.36 | Vietnam | LUDHIANA ICD |
2/24/2024 | 40012990 | NATURAL RUBBER SVR3L AS PER INVOICE | XXXXXXXXXX | 12500 | KGS | 22130.02 | Vietnam | LUDHIANA ICD |
2/24/2024 | 40012990 | NATURAL RUBBER SVR3L AS PER INVOICE | XXXXXXXXXX | 29500 | KGS | 52226.84 | Vietnam | LUDHIANA ICD |
2/8/2024 | 40012990 | NATURAL RUBBER SVR3L AS PER INVOICE | XXXXXXXXXX | 7000 | KGS | 12237.86 | Vietnam | LUDHIANA ICD |
2/8/2024 | 40012990 | NATURAL RUBBER SVR3L AS PER INVOICE | XXXXXXXXXX | 9818.62 | KGS | 17165.56 | Vietnam | LUDHIANA ICD |
2/8/2024 | 40012990 | NATURAL RUBBER SVR3L AS PER INVOICE | XXXXXXXXXX | 4181.38 | KGS | 7310.17 | Vietnam | LUDHIANA ICD |
1/22/2024 | 40012990 | NATURAL RUBBER SVR3L AS PER INVOICE USD | XXXXXXXXXX | 11000 | KGS | 17829.6 | Vietnam | LUDHIANA ICD |
1/22/2024 | 40012990 | NATURAL RUBBER SVR3L AS PER INVIOCE USD | XXXXXXXXXX | 10000 | KGS | 16208.74 | Vietnam | LUDHIANA ICD |
1/22/2024 | 40012990 | NATURAL RUBBER SVR3L AS PER INVOICE USD | XXXXXXXXXX | 11000 | KGS | 17486.73 | Vietnam | LUDHIANA ICD |