3/29/2024 | 32089090 | TOTAL LITERS 3139.4 TOTAL KGS 4848.888 TOTAL CANS 286 JOTAMASTIC 70/87/90 GREY/COMP/STD/BASE A/B PACKED IN CANS AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR INHOUSE USE AGAINST BANK CONTRACT | JOTUN ABU DHABI LLC | 4848.89 | KG | 9728.140287 | United Arab Emirates | KAPW |
3/29/2024 | 32089090 | TOTAL LITERS 60 TOTAL KGS 75.5 TOTAL CANS 20 MULTICOLOR INDUSTRY GR/SB PACKED IN CANS AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR INHOUSE USE AGAINST BANK CONTRACT | JOTUN ABU DHABI LLC | 75.5 | KG | 933.428057 | United Arab Emirates | KAPW |
3/29/2024 | 32089090 | TOTAL LITERS 140.4 TOTAL KGS 168.48 TOTAL CANS 156 LADY DESIGN PEARL BASE PACKED IN CANS AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR INHOUSE USE AGAINST BANK CONTRACT | JOTUN ABU DHABI LLC | 168.48 | KG | 616.525179 | United Arab Emirates | KAPW |
3/29/2024 | 32089090 | TOTAL LITERS 18 TOTAL KGS 26.03 TOTAL CANS 02 SAFEGUARD UNI ES PLUM A / COMP B PACKED IN CANS AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR INHOUSE USE AGAINST BANK CONTRACT | JOTUN ABU DHABI LLC | 26.03 | KG | 134.291366 | United Arab Emirates | KAPW |
3/29/2024 | 32089090 | TOTAL LITERS 60 TOTAL KGS 75.5 TOTAL CANS 20 MULTICOLOR INDUSTRY GR/SB PACKED IN CANS AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR INHOUSE USE AGAINST BANK CONTRACT | JOTUN ABU DHABI LLC | 75.5 | KG | 933.428057 | United Arab Emirates | KAPW |
3/29/2024 | 32089090 | TOTAL LITERS 140.4 TOTAL KGS 168.48 TOTAL CANS 156 LADY DESIGN PEARL BASE PACKED IN CANS AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR INHOUSE USE AGAINST BANK CONTRACT | JOTUN ABU DHABI LLC | 168.48 | KG | 616.525179 | United Arab Emirates | KAPW |
3/29/2024 | 32089090 | TOTAL LITERS 24 TOTAL KGS 25.26 TOTAL CANS 6 JOTASHIELD DECOR GLAZE THINNER PACKED IN CANS AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR INHOUSE USE AGAINST BANK CONTRACT | JOTUN ABU DHABI LLC | 25.26 | KG | 38.205035 | United Arab Emirates | KAPW |
3/29/2024 | 32089090 | TOTAL LITERS 24 TOTAL KGS 25.26 TOTAL CANS 6 JOTASHIELD DECOR GLAZE THINNER PACKED IN CANS AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR INHOUSE USE AGAINST BANK CONTRACT | JOTUN ABU DHABI LLC | 25.26 | KG | 38.205035 | United Arab Emirates | KAPW |
3/29/2024 | 32089090 | TOTAL LITERS 18 TOTAL KGS 26.03 TOTAL CANS 02 SAFEGUARD UNI ES PLUM A / COMP B PACKED IN CANS AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR INHOUSE USE AGAINST BANK CONTRACT | JOTUN ABU DHABI LLC | 26.03 | KG | 134.291366 | United Arab Emirates | KAPW |
3/29/2024 | 32089090 | TOTAL LITER 1321.2 TOTAL KGS 1853.22 TOTAL CANS 955 FENOMASTIC PURE CL ENA GL/MT/SG A/B/C PACKED IN CANS AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR INHOUSE USE AGAINST BANK CONTRACT | JOTUN ABU DHABI LLC | 1853.22 | KG | 4656.456834 | United Arab Emirates | KAPW |