3/7/2024 | 39071000 | POLYETHER POLYOL (WANOL C2040D) AS PER INVOICE CAS NO 25322-69-4 | XXXXXXXXXX | 2940 | KGS | 5050.37 | CHINA | AHEMDABAD ICD |
3/7/2024 | 39071000 | POLYETHER POLYOL (WANOL C2010D) AS PER INVOICE CAS NO 25322-69-4 | XXXXXXXXXX | 2520 | KGS | 4328.89 | CHINA | AHEMDABAD ICD |
3/7/2024 | 39071000 | POLYETHER POLYOL (WANOL R2304) AS PER INVOICE CAS NO 25322-69-4 | XXXXXXXXXX | 6400 | KGS | 10994 | CHINA | AHEMDABAD ICD |
3/7/2024 | 39071000 | POLYETHER POLYOL (WANOL C2004) AS PER INVOICE CAS NO 25322-69-4 | XXXXXXXXXX | 2000 | KGS | 3435.63 | CHINA | AHEMDABAD ICD |
3/7/2024 | 39071000 | POLYETHER POLYOL (WANOL C2020) AS PER INVOICE CAS NO 25322-69-4 | XXXXXXXXXX | 2520 | KGS | 4328.89 | CHINA | AHEMDABAD ICD |
3/6/2024 | 39071000 | POLYETHER POLYOL (WANOL C2040D) AS PER INVOICE CAS NO 25322-69-4 | XXXXXXXXXX | 10500 | KGS | 18037.03 | CHINA | AHEMDABAD ICD |
3/6/2024 | 39071000 | POLYETHER POLYOL (WANOL C2020) AS PER INVOICE CAS NO 25322-69-4 | XXXXXXXXXX | 6300 | KGS | 10822.22 | CHINA | AHEMDABAD ICD |
12/8/2023 | 39071000 | POLYETHER POLYOL (WANOL C2040D) AS PER INVOICE 39 | XXXXXXXXXX | 8400 | KGS | 15737.89 | CHINA | AHEMDABAD ICD |
12/8/2023 | 39071000 | POLYETHER POLYOL (WANOL C2010D) AS PER INVOICE 39 | XXXXXXXXXX | 2100 | KGS | 3934.47 | CHINA | AHEMDABAD ICD |
12/8/2023 | 39071000 | POLYETHER POLYOL (WANOL C2020) AS PER INVOICE 39 | XXXXXXXXXX | 6300 | KGS | 11803.42 | CHINA | AHEMDABAD ICD |