3/30/2024 | 40012200 | NATURAL RUBBER SMR 20 | BARENA GROUP SDN BHD | 201600 | KG | 418361.859712 | Malaysia | KAPS |
3/30/2024 | 40012200 | NATURAL RUBBER TSR 10 | CONTINENTAL RUBBER | 3780 | KG | 7745.050359 | Cote d Ivoire | KAPS |
3/29/2024 | 40012200 | NATURAL RUBBER TSR 10 (DETAIL AS PER INVOICE) VALUS AS PER V/R 1623/22 | JEETY RUBBER LLC | 40320 | KG | 108646.028776 | Liberia | KAPS |
3/29/2024 | 40012200 | NATURAL RUBBER TSR 10 (DETAIL AS PER INVOICE) VALUE AS PER BV/R 1623/22 | JEETY RUBBER LLC | 40320 | KG | 108646.028776 | Liberia | KAPS |
3/29/2024 | 40012200 | NATURAL RUBBER TSR 10 (DETAIL AS PER INVOICE) VALUE AS PER V/R 1623/22 | JEETY RUBBER LLC CINTA TOWNSHIP | 40320 | KG | 108646.028776 | Liberia | KAPS |
3/29/2024 | 40012200 | NATURAL RUBBER TSR 10 (DETAIL AS PER INVOICE) VALUE AS PER BV/R 1623/22 | JEETY RUBBER LLC | 40320 | KG | 108646.028776 | Liberia | KAPS |
3/29/2024 | 40012200 | NATURAL RUBBER TSR 10 (DETAIL AS PER INVOICE) VALUE AS PER V/R 1623/22 | JEETY RUBBER LLC | 40320 | KG | 108646.028776 | Liberia | KAPS |
3/29/2024 | 40012200 | NATURAL RUBBER (SMR-20) (ASSESSED VALUE AS PER V.R. US $: 2.05/PER KG) | BARENA GROUP SDN BHD | 201600 | KG | 418363.881294 | Malaysia | KAPS |
3/29/2024 | 40012200 | NATURAL RUBBER TSR 10 (DETAIL AS PER INVOICE) VALUE AS PER V/R 1623/22 | JEETY RUBBER LLC | 40320 | KG | 108646.028776 | Liberia | KAPS |
3/29/2024 | 40012200 | NATURAL RUBBER (SMR-20) (ASSESSED VALUE AS PER V.R. US $: 2.05/PER KG) | BARENA GROUP SDN BHD | 201600 | KG | 418363.881294 | Malaysia | KAPS |