3/30/2024 | 71189000 | 22CT GOLD COINS | XXXXXXXXXX | 18.04 | GMS | 1418.55 | USA | CHENNAI AIR |
3/27/2024 | 71189000 | GOLD BAR OF 91.67% AS PER INVOICE ATTD(EXPORT UNDER MOOSWR SPECIAL BONDED WAREHOUSE LIC. NO-05/2021-22DT.15.11.22 | XXXXXXXXXX | 545 | KGS | 34882953.1 | SWITZERLAND | DELHI AIR |
3/27/2024 | 71189000 | .990 SILVER MEDALLION AS PER INVOICE ATTD | XXXXXXXXXX | 0.02 | KGS | 59.6 | UNITED ARAB EMIRATES | DELHI AIR |
3/22/2024 | 71189000 | GOLD BAR OF 91.67% AS PER INVOICE ATTD(EXPORT UNDER MOOSWR SPECIAL BONDED WAREHOUSE LIC. NO-05/2021-22DT.15.11.22 | XXXXXXXXXX | 582 | KGS | 37429341.75 | SWITZERLAND | DELHI AIR |
3/20/2024 | 71189000 | GOLD BAR OF 91.67% AS PER INVOICE ATTD(EXPORT UNDER MOOSWR SPECIAL BONDED WAREHOUSE LIC. NO-05/2021-22DT.15.11.22 | XXXXXXXXXX | 500 | KGS | 31335594.36 | SWITZERLAND | DELHI AIR |
3/18/2024 | 71189000 | GOLD BAR OF 91.67% AS PER INVOICE ATTD(EXPORT UNDER MOOSWR SPECIAL BONDED WAREHOUSE LIC. NO-05/2021-22DT.15.11.22 | XXXXXXXXXX | 500 | KGS | 31567432.25 | SWITZERLAND | DELHI AIR |
3/13/2024 | 71189000 | GOLD BAR OF 91.67% AS PER INVOICE ATTD(EXPORT UNDER MOOSWR SPECIAL BONDED WAREHOUSE LIC. NO-05/2021-22DT.15.11.22) | XXXXXXXXXX | 500 | KGS | 31656463.93 | SWITZERLAND | DELHI AIR |
3/6/2024 | 71189000 | .990 SILVER MEDALLION AS PER INVOICE ATTD | XXXXXXXXXX | 0.02 | KGS | 59.6 | SINGAPORE | DELHI AIR |
3/5/2024 | 71189000 | POOJA ARTICLES. METAL COIN (WE INTEND TOCLAIM REWARD UNDER RODTEP SCHEME) | XXXXXXXXXX | 300 | PCS | 31.8 | MAURITIUS | JNPT NHAVA SHEVA SEA |
3/1/2024 | 71189000 | POOJA COIN | XXXXXXXXXX | 8 | DOZ | 0.84 | MAURITIUS | JNPT NHAVA SHEVA SEA |