3/29/2024 | 38249980 | CHLORINATED PARAFFIN (KANACHLOR OPT 62 PCT) K-OPT (NOTE: WE FILLED GD AS PER APPLICABLE VR NO# 1798/2023 DATED: 21-08-2023 SERIAL 01 COLUMN 06) VR PLOADED | XXXXXXXXXX | 42400 | KG | 31792.287769 | Qatar | KAPE |
3/29/2024 | 38249980 | CHLORINATED PARAFFIN (KANACHLOR OPT 62 PCT) K-OPT (NOTE: WE FILLED GD AS PER APPLICABLE VR NO# 1798/2023 DATED: 21-08-2023 SERIAL 01 COLUMN 06) VR PLOADED | XXXXXXXXXX | 42400 | KG | 31792.287769 | Qatar | KAPE |
3/28/2024 | 38249980 | CHLORINATED PARAFFIN (KANACHLOR OPT 62 PCT) K-OPT (NOTE: INVOICE VALUE IS 0.715 BUT WE FILLED GD AS PER APPLICABLE VR NO# 1798/2023 DATED: 21-08-2023 SERIAL 01 , COLUMN 06) | XXXXXXXXXX | 63600 | KG | 47680.841726 | Qatar | KAPE |
3/28/2024 | 38249980 | CHLORINATED PARAFFIN (KANACHLOR OPT 62 PCT) K-OPT (NOTE: INVOICE VALUE IS 0.715 BUT WE FILED GD AS PER VR# 1798/2023 DATED: 21-08-2023 SERIAL#1 COLUMN# 6) ORIGIN QATAR | XXXXXXXXXX | 63600 | KG | 47680.841726 | Qatar | KAPE |
3/28/2024 | 38249980 | CHLORINATED PARAFFIN (KANACHLOR OPT 62 PCT) K-OPT (NOTE: INVOICE VALUE IS 0.715 BUT WE FILED GD AS PER VR# 1798/2023 DATED: 21-08-2023 SERIAL#1 COLUMN# 6) ORIGIN QATAR | XXXXXXXXXX | 63600 | KG | 47680.841726 | Qatar | KAPE |
3/28/2024 | 38249980 | CHLORINATED PARAFFIN (KANACHLOR OPT 62 PCT) K-OPT (NOTE: INVOICE VALUE IS 0.715 BUT WE FILLED GD AS PER APPLICABLE VR NO# 1798/2023 DATED: 21-08-2023 SERIAL 01 , COLUMN 06) | XXXXXXXXXX | 63600 | KG | 47680.841726 | Qatar | KAPE |
3/1/2024 | 38249980 | CHLORINATED PARAFFIN (KANACHLOR OPT 62 PCT) K-OPT (NOTE: INVOICE VALUE IS 0.715 BUT WE FILED GD AS PER VR# 1798/2023 DATED: 21-08-2023 SERIAL#1 COLUMN# 6) ORIGIN QATAR | XXXXXXXXXX | 63600 | KG | 47680.505195 | Qatar | KAPE |
2/28/2024 | 38249980 | CHLORINATED PARAFFIN (KANACHLOR OPT 62 PCT) K-OPT (NOTE: INVOICE VALUE IS 0.715 BUT WE FILED GD AS PER VR# 1798/2023 DATED: 21-08-2023 SERIAL#1 COLUMN# 6) ORIGIN QATAR | XXXXXXXXXX | 63600 | KG | 47680.48 | Qatar | KAPE |
1/12/2024 | 38249980 | CHLORINATED PARAFFIN (KANACHLOR OPT 62 PCT) K-OPT (NOTE: INVOICE VALUE IS 0.690 BUT WE FILED GD AS PER APPLICABLE VR NO# 1798/2023 DATED: 21-08-2023 SERIAL 01 , COLUMN 06) | XXXXXXXXXX | 42400 | KG | 31775.47 | Qatar | KAPE |
11/28/2023 | 38249980 | CHLORINATED PARAFFIN PLASTOIL 152 LOT NO: 231019T1-D
CHLORINATED PARAFFIN PLASTOIL 152 LOT NO: 231019T1-E (ORIGIN TAIWAN) PACKED IN 160 DRUMS. (NOTE: INVOICE VALUE IS 0.840 BUT WE FILLED GD AS PER VR# 1798/2023 DATED: 21-08-23 SERIAL# 02 COLUMN# 06). | XXXXXXXXXX | 40000 | KG | 34412.314701 | Taiwan | KAPW |