3/22/2024 | 25041090 | GRAPHITE FILLED PLASTIC POWDER | XXXXXXXXXX | 50 | KGS | 106.89 | TURKEY | CHENNAI AIR |
3/22/2024 | 25041090 | Graphite Powder Packed in 300 Bags (Rest Details as Per Invoice) | XXXXXXXXXX | 12 | MTS | 1750.27 | TANZANIA | MUNDRA SEA |
3/21/2024 | 25041090 | GRAPHITE FLAKES (SYNTHETIC GRAPHITE FLAKES 32 MESH WITH 98% CARBON) | XXXXXXXXXX | 200 | KGS | 560.53 | ANGOLA | DELHI AIR |
3/9/2024 | 25041090 | AD-GRAF SEAL P (Reasons: re-import shipment- Indian origin goods returned due rejection of quality) | XXXXXXXXXX | 1600 | NOS | 37880.41 | INDIA | NA |
2/2/2024 | 25041090 | SERIAL NO:05 KANODIA MINERALS & CHEMICALS CO GSTIN NO:19AAUFK8504F1ZW TAX INVOICE NO: 300/23-24 DTD. 24.01.2024KGS | XXXXXXXXXX | 0.1 | KGS | 0 | NIGERIA | JNPT |
2/2/2024 | 25041090 | OTHER-GRAPHITE POWDERKGS | XXXXXXXXXX | 3060 | KGS | 2809.94 | NIGERIA | JNPT |
1/31/2024 | 25041090 | NATURAL GRAPHITE POWDERKGS | XXXXXXXXXX | 20 | KGS | 19.82 | INDONESIA | KOLKATA AIR |
1/30/2024 | 25041090 | STOPPER RS-24-E O/D AS PER INVOICENOS | XXXXXXXXXX | 300 | NOS | 586.66 | Somalia | MUNDRA SEA |
1/30/2024 | 25041090 | STOPPER RS-24-E O/D AS PER INVOICENOS | XXXXXXXXXX | 300 | NOS | 586.66 | Somalia | MUNDRA SEA |
1/11/2024 | 25041090 | GRAPHITE PG 10KGS | XXXXXXXXXX | 15 | KGS | 154.12 | NEPAL | SONAULI LCS |