3/30/2024 | 15162020 | PALMESTER 3595 MEDIUM CHAIN TRIGLYCERIDE AS PER INV / PL (BANK CONTRACT NO # 0025IRC018150 DATE : 03-01-2024) | PALMOLEO KLANG SDN BHD | 3800 | KG | 8580.266187 | Malaysia | KAPW |
3/29/2024 | 48103100 | PAP White 114.00/1500/58 MATT OUTSIDE-43.09K3 PAP 114.00/1500/58 MATT SINGLE MNF SPLIC (1,008 PC )
Bank Contract # 789ICB2400060 dt: 01-02-2024 of DEUTSCHE BANK AG KARACHI | PAPER BASE CONVERTING SDN BHD | 12339 | KG | 25720.075539 | Malaysia | KAPS |
3/29/2024 | 15119020 | RBD PALM OIL (IN BULK)
CONTRACT DATE: 03/01/2024
AVG REUTER PRICE US$:811.25+ FREIGHT: 25 = 836.25/- PMT. | MEWAHOILS SDN BHD | 249964 | KG | 213899.615107 | Malaysia | PCSI |
3/29/2024 | 15119030 | RBD PALM OLEIN (IN BULK)
CONTRACT DATE. 25.03.2024
AVG REUTER PRICE U$.986.25 + REUTER U$. 25 = TOTAL US$.1011.25 P.M.TONS | Louis Dreyfus CompaNy Asia Pte Ltd | 1000000 | KG | 1045565.68705 | Malaysia | PQIB |
3/29/2024 | 15119020 | RBD PALM OIL (IN BULK)
CONTRACT DATE: 09/01/2024
AVG REUTER PRICE US$: 831.25 + FREIGHT: 25 = 856.25 PMT. | SaNdakaN Edible Oils SdN Bhd | 500000 | KG | 439771.895683 | Malaysia | PQIB |
3/29/2024 | 76072000 | 114.00/2000/58 FW73g-Dull - Champange Gold Foil Tissue- 43.3984 ( 360 PC )
Bank Contract # 789ICB2400056 dt: 01-02-2024 of DEUTSCHE BANK AG KARACHI | PAPER BASE CONVERTING SDN BHD | 4269 | KG | 15979.751798 | Malaysia | KAPS |
3/29/2024 | 15119030 | RBD PALM OLEIN (IN BULK)
CONTRACT DATE. 25.03.2024
AVG REUTER PRICE U$.986.25 + REUTER U$. 25 = TOTAL US$.1011.25 P.M.TONS | Louis Dreyfus CompaNy Asia Pte Ltd | 1000000 | KG | 1045565.68705 | Malaysia | PQIB |
3/29/2024 | 15119030 | RBD PALM OLEIN (IN BULK)
CONTRACT DATE. 25.03.2024
AVG REUTER PRICE U$.986.25 + REUTER U$. 25 = TOTAL US$.1011.25 P.M.TONS | Louis Dreyfus CompaNy Asia Pte Ltd | 1000000 | KG | 1045565.68705 | Malaysia | PQIB |
3/29/2024 | 48103100 | PAP White 114.00/1500/58 MATT OUTSIDE-43.09K3 PAP 114.00/1500/58 MATT SINGLE MNF SPLIC (1,008 PC )
Bank Contract # 789ICB2400060 dt: 01-02-2024 of DEUTSCHE BANK AG KARACHI | PAPER BASE CONVERTING SDN BHD | 12339 | KG | 25720.075539 | Malaysia | KAPS |
3/29/2024 | 48103100 | PAP White 114.00/1500/58 MATT OUTSIDE- SINGLE MNF SPLIC - PAPER WHITE INNER LINER- 43.09K3 ( 720 PC )
Bank Contract # 789ICB2400056 dt: 01-02-2024 of DEUTSCHE BANK AG KARACHI | PAPER BASE CONVERTING SDN BHD | 8841 | KG | 18308.730215 | Malaysia | KAPS |