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 |
3/22/2024 | 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 |