3/19/2024 | 32074000 | GLAZE : DN1204 (GOODS EXPORTED UNDER SECTION 69 AND GOODS IMPORTED VIDE BE NO :2020928/07.02.2024) | XXXXXXXXXX | 21000 | KGS | 18855.23 | RUSSIA | MUNDRA SEA |
2/29/2024 | 32074000 | ITEM CODE:FX-1766/070 MAT FRIT (AS PER INVOICE)KGS | XXXXXXXXXX | 75 | KGS | 4.52 | RUSSIA | AHEMDABAD ICD |
2/29/2024 | 32074000 | ITEM CODE:FX-1766/071 MAT FRIT (AS PER INVOICE)KGS | XXXXXXXXXX | 100 | KGS | 6.03 | RUSSIA | AHEMDABAD ICD |
2/29/2024 | 32074000 | ITEM CODE:FMAE8403 MAT FRIT (AS PER INVOICE)KGS | XXXXXXXXXX | 100 | KGS | 6.03 | RUSSIA | AHEMDABAD ICD |
2/29/2024 | 32074000 | ITEM CODE: FOAE8051 OPAQUE FRIT (AS PERINVOICE)KGS | XXXXXXXXXX | 100 | KGS | 6.03 | RUSSIA | AHEMDABAD ICD |
2/29/2024 | 32074000 | ITEM CODE:FMAE8409 MAT FRIT (AS PER INVOICE)KGS | XXXXXXXXXX | 75 | KGS | 4.52 | RUSSIA | AHEMDABAD ICD |
2/29/2024 | 32074000 | ITEM CODE: FSAE 9410 CERAMIC FRIT (AS PER INVOICE)KGS | XXXXXXXXXX | 300 | KGS | 18.09 | RUSSIA | AHEMDABAD ICD |
2/29/2024 | 32074000 | ITEM CODE: FTAE 7448 CERAMIC FRIT (AS PER INVOICE)KGS | XXXXXXXXXX | 300 | KGS | 18.09 | RUSSIA | AHEMDABAD ICD |
2/2/2024 | 32074000 | MATT FRIT AS PER INVOICEKGS | XXXXXXXXXX | 5000 | KGS | 2714.11 | RUSSIA | AHEMDABAD ICD |
1/9/2024 | 32074000 | GLAZE : DN1518 (GOODS EXPORTED UNDER SECTION 69 AND GOODS IMPORTED VIDE BE NO :9199389/13.12.2023)KGS | XXXXXXXXXX | 8000 | KGS | 6896.75 | RUSSIA | MUNDRA SEA |