Product description
PA90P03SA ABC 90 PYRO CHEM ESP 03 BOLSA 25 KG AMARILLO QTY20,000 KG AT THE RATE USD 1.3200 AS PER PROFOMA INVOICE NO 15784 7S DT.01.10.2021 PP80P06PP PK 80 PYRO CHEM ESP 06 UL 721 CUBETA 22.680 KG PURPURA QTY 10342.08 KG AT THE RATE USD 2.64 AS PER PROFOMA INVOICE NO 16610 7S DT.10.12.2021 PA90P03SA ABC 90 PYRO CHEM ESP 03 BOLSA 25 KG AMARILLO QTY 6000 KG AT THE RATE USD 1.32 AS PER PROFMA INVOICE NO 16610 7S DT10.12.2021 INCO TERMS 2020 TRADE TERMS FCA ANY PORT OF MEXICO A)GOODS COVERED UNDER OGL OFFOREIGN TRADE POLICY 2015-2021, B)LETTER OF CREDIT NO 210375FLCU00073 AND DATE.30.12.2021 C)IEC CODE OF KANADIA FYR FYTER PVT LTD-2404005375.PA90P03SA ABC 90 PYRO CHEM ESP 03 BOLSA 25 KG AMARILLO QTY20,000 KG AT THE RATE USD 1.3200 AS PER PROFOMA INVOICE NO 15784 7S DT.01.10.2021 PP80P06PP PK 80 PYRO CHEM ESP 06 UL 721 CUBETA 22.680 KG PURPURA QTY 10342.08 KG AT THE RATE USD 2.64 AS PER PROFOMA INVOICE NO 16610 7S DT.10.12.2021 PA90P03SA ABC 90 PYRO CHEM ESP 03 BOLSA 25 KG AMARILLO QTY 6000 KG AT THE RATE USD 1.32 AS PER PROFMA INVOICE NO 16610 7S DT10.12.2021 INCO TERMS 2020 TRADE TERMS FCA ANY PORT OF MEXICO A)GOODS COVERED UNDER OGL OFFOREIGN TRADE POLICY 2015-2021, B)LETTER OF CREDIT NO 210375FLCU00073 AND DATE.30.12.2021 C)IEC CODE OF KANADIA FYR FYTER PVT LTD-2404005375.