3/14/2024 | 32041720 | QTY 1,500-LTR / 1410.728-KGS OF NIPPON 500 2K HARDENER AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR IN HOUSE USE AGAINST BANK CONTRACT COLLECTION | XXXXXXXXXX | 1410.73 | KG | 6927.612903 | Malaysia | KAPW |
3/14/2024 | 32041720 | QTY 2,000-LTR / 2,000-KGS OF NIPPON 700 HS 2K HARDENER AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR IN HOUSE USE AGAINST BANK CONTRACT COLLECTION | XXXXXXXXXX | 2000 | KG | 10087.702508 | Malaysia | KAPW |
3/14/2024 | 32041720 | QTY 1,428-LTR / 1328.04-KGS OF NIPPON 200 2K HARDENER NPPK AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR IN HOUSE USE AGAINST BANK CONTRACT COLLECTION | XXXXXXXXXX | 1328.04 | KG | 5958.784946 | Malaysia | KAPW |
3/14/2024 | 32041720 | QTY 360-KGS OF SP M-350-T BLUE G-314R AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR IN HOUSE USE AGAINST BANK CONTRACT COLLECTION | XXXXXXXXXX | 360 | KG | 1794.713261 | Malaysia | KAPW |
3/14/2024 | 32041720 | QTY 3,000-LTR / 2910-KGS OF NIPPON 9200 SK CLEAR NPPK 2:1 AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR IN HOUSE USE AGAINST BANK CONTRACT COLLECTION | XXXXXXXXXX | 2910 | KG | 12335.967741 | Malaysia | KAPW |
3/14/2024 | 32041720 | QTY 4000-LTR / 3960-KGS OF NIPPON 9700 HS 2K CLEAR 2:1 AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR IN HOUSE USE AGAINST BANK CONTRACT COLLECTION | XXXXXXXXXX | 3960 | KG | 19972.448028 | Malaysia | KAPW |
3/14/2024 | 32041720 | QTY 180-KGS OF SP M-350-T BLACK FW AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR IN HOUSE USE AGAINST BANK CONTRACT COLLECTION | XXXXXXXXXX | 180 | KG | 2082.028673 | Malaysia | KAPW |
3/14/2024 | 32041720 | QTY 360-KGS OF SP M-350-T MONOLITE BLUE 3RH-N AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR IN HOUSE USE AGAINST BANK CONTRACT COLLECTION | XXXXXXXXXX | 360 | KG | 4419.946236 | Malaysia | KAPW |
3/14/2024 | 32041720 | QTY 3,000-LTR / 2970-KGS OF NIPPON 9500 2K CLEAR 2:1 AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR IN HOUSE USE AGAINST BANK CONTRACT COLLECTION | XXXXXXXXXX | 2970 | KG | 13490.637992 | Malaysia | KAPW |
3/14/2024 | 32041720 | QTY 360-KGS OF SPL 5410 IRGAZIN RUBINE L 4030 AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR IN HOUSE USE AGAINST BANK CONTRACT COLLECTION | XXXXXXXXXX | 360 | KG | 3982.405017 | Malaysia | KAPW |