1
|
MFSRMFSRUS016168
|
GUAR GUM TREATED & PULVERISED
|
CANADIAN DRILLING FLUIDS LTD.
|
NEELKANTH POLYMERS (A UNIT OF K.C.
|
2023-09-17
|
China
|
18364 Kgs
|
720 CTN
|
2
|
MFSRMFSRUS016161
|
JUMBO BAGS PALLETIZED, WRAPPED AND STRAPPED
|
MINAF ENTERPRISE LTD
|
NEELKANTH POLYMERS (A UNIT OF K.C.
|
2023-09-17
|
China
|
101250 Kgs
|
100 CTN
|
3
|
MAEU557821051
|
GUAR GUM TREATED & PULVERISEDH.S.CODE: 13023230 PACKING: 909 KGS PACKED IN EACH JUMBO BAGS PALLETIZED, WRAPPED AND STRAPPED INVOICE NO. NEEPO/032/2012-13 DATE: 10.07.2012 PURCHASE ORDER NO: 00425-4250077421 S/BILL NO. 9909938 DATE:18.07.2012GUAR GUM TREATED & PULVERISEDH.S.CODE: 13023230 PACKING: 909 KGS PACKED IN EACH JUMBO BAGS PALLETIZED, WRAPPED AND STRAPPED INVOICE NO. NEEPO/032/2012-13 DATE: 10.07.2012 PURCHASE ORDER NO: 00425-4250077421 S/BILL NO. 9909938 DATE:18.07.2012GUAR GUM TREATED & PULVERISEDH.S.CODE: 13023230 PACKING: 909 KGS PACKED IN EACH JUMBO BAGS PALLETIZED, WRAPPED AND STRAPPED INVOICE NO. NEEPO/032/2012-13 DATE: 10.07.2012 PURCHASE ORDER NO: 00425-4250077421 S/BILL NO. 9909938 DATE:18.07.2012GUAR GUM TREATED & PULVERISEDH.S.CODE: 13023230 PACKING: 909 KGS PACKED IN EACH JUMBO BAGS PALLETIZED, WRAPPED AND STRAPPED INVOICE NO. NEEPO/032/2012-13 DATE: 10.07.2012 PURCHASE ORDER NO: 00425-4250077421 S/BILL NO. 9909938 DATE:18.07.2012GUAR GUM TREATED & PULVERISEDH.S.CODE: 13023230 PACKING: 909 KGS PACKED IN EACH JUMBO BAGS PALLETIZED, WRAPPED AND STRAPPED INVOICE NO. NEEPO/032/2012-13 DATE: 10.07.2012 PURCHASE ORDER NO: 00425-4250077421 S/BILL NO. 9909938 DATE:18.07.2012
|
CUDD ENERGY SERVICES
|
NEELKANTH POLYMERS (A UNIT OF K.C.
|
2012-09-10
|
Oman
|
91341 Kgs
|
100 CTN
|
4
|
MAEU557697776
|
GUAR GUM TREATED & PULVERISEDH.S.CODE: 13023230 PACKING: 909 KGS PACKED IN EACH JUMBO BAGS PALLETIZED, WRAPPED AND STRAPPED INVOICE NO. NEEPO/031/2012-13 DATE: 10.07.2012 PURCHASE ORDER NO: 00425-4250077421 S/BILL NO. 9909920 DATE: 18.07.2012 I.E.CODE NO. 0509022359GUAR GUM TREATED & PULVERISEDH.S.CODE: 13023230 PACKING: 909 KGS PACKED IN EACH JUMBO BAGS PALLETIZED, WRAPPED AND STRAPPED INVOICE NO. NEEPO/031/2012-13 DATE: 10.07.2012 PURCHASE ORDER NO: 00425-4250077421 S/BILL NO. 9909920 DATE: 18.07.2012 I.E.CODE NO. 0509022359GUAR GUM TREATED & PULVERISEDH.S.CODE: 13023230 PACKING: 909 KGS PACKED IN EACH JUMBO BAGS PALLETIZED, WRAPPED AND STRAPPED INVOICE NO. NEEPO/031/2012-13 DATE: 10.07.2012 PURCHASE ORDER NO: 00425-4250077421 S/BILL NO. 9909920 DATE: 18.07.2012 I.E.CODE NO. 0509022359
|
CUDD ENERGY SERVICES
|
NEELKANTH POLYMERS (A UNIT OF K.C.
|
2012-09-05
|
Oman
|
54805 Kgs
|
60 CTN
|