3/21/2024 | 40022000 | BUTADIENE RUBBER BR-544 | XXXXXXXXXX | 126000 | KGS | 207460.68 | UNITED ARAB EMIRATES | TUTICORIN ICD |
2/14/2024 | 40022000 | POLYBUTADIENE RUBBER PBR-1220 AS PER INVOICE | XXXXXXXXXX | 50.4 | MTS | 65763.13 | UNITED ARAB EMIRATES | LUDHIANA ICD |
2/13/2024 | 40022000 | POLYBUTADIENE RUBBER PBR-1220 AS PER INVOICE | XXXXXXXXXX | 50400 | KGS | 64296.41 | UNITED ARAB EMIRATES | LUDHIANA ICD |
2/8/2024 | 40022000 | POLYBUTADIENE RUBBERPBR 1220 PRIME(DETAILS AS PER INVOICE NO.CG/SANIL CHEMICALS/SG-21-2023 & PACKING LIST) | XXXXXXXXXX | 50400 | KGS | 67096.3 | UNITED ARAB EMIRATES | LUDHIANA ICD |
2/5/2024 | 40022000 | POLY BUTADIENE RUBBER PBR-1220 OFF GRADE | XXXXXXXXXX | 31600 | KGS | 38011.88 | UNITED ARAB EMIRATES | GRFL SAHNEWAL LUDHIANA ICD |
2/5/2024 | 40022000 | POLY BUTADIENE RUBBER PBR-1220 OFF GRADE | XXXXXXXXXX | 18800 | KGS | 22614.67 | UNITED ARAB EMIRATES | GRFL SAHNEWAL LUDHIANA ICD |
10/6/2023 | 40022000 | POLYBUTADIENE RUBBER,PBR 1220 | XXXXXXXXXX | 50400 | KGS | 56040.35 | UNITED ARAB EMIRATES | HYDERABAD ICD |
8/29/2023 | 40022000 | POLYBUTADIENE RUBBER, PBR 1220 AS PER INVOICE | XXXXXXXXXX | 20300 | KGS | 22525.94 | UNITED ARAB EMIRATES | GRFL SAHNEWAL LUDHIANA ICD |
8/29/2023 | 40022000 | POLYBUTADIENE RUBBER, PBR 1220 AS PER INVOICE | XXXXXXXXXX | 21.5 | MTS | 23857.52 | UNITED ARAB EMIRATES | GRFL SAHNEWAL LUDHIANA ICD |
8/29/2023 | 40022000 | POLYBUTADIENE RUBBER, PBR 1220 AS PER INVOICE | XXXXXXXXXX | 8.6 | MTS | 9543.01 | UNITED ARAB EMIRATES | GRFL SAHNEWAL LUDHIANA ICD |