3/27/2024 | 71189000 | .990 SILVER MEDALLION AS PER INVOICE ATTD | XXXXXXXXXX | 0.02 | KGS | 59.6 | UNITED ARAB EMIRATES | DELHI AIR |
2/16/2024 | 71189000 | .990 SILVER MEDALLION AS PER INVOICE ATTD | XXXXXXXXXX | 0.015 | KGS | 6.69 | UNITED ARAB EMIRATES | DELHI AIR |
2/16/2024 | 71189000 | .990 SILVER MEDALLION AS PER INVOICE ATTD | XXXXXXXXXX | 0.02 | KGS | 59.7 | UNITED KINGDOM | DELHI AIR |
2/14/2024 | 71189000 | GOLD MEDALLIONS OF 91.67% AS PER INVOICEATTD(EXPORT UNDER MOOSWR SPECIAL BONDEDWAREHOUSE LIC. NO 05/2021-22DT.15.11.22 | XXXXXXXXXX | 200 | KGS | 12020390.11 | UNITED ARAB EMIRATES | DELHI AIR |
2/12/2024 | 71189000 | 0.990 SILVER MEDALLION AS PER INVOICE ATTD | XXXXXXXXXX | 0.02 | KGS | 59.7 | UNITED ARAB EMIRATES | DELHI AIR |
1/31/2024 | 71189000 | GOLD MEDALLIONS OF 91.67% AS PER INVOICEATTD(EXPORT UNDER MOOSWR SPECIAL BONDEDWAREHOUSE LIC. NO 05/2021-22DT.15.11.22KGS | XXXXXXXXXX | 50 | KGS | 3030228.28 | UNITED ARAB EMIRATES | DELHI AIR |
1/29/2024 | 71189000 | GOLD MEDALLIONS OF 91.67% AS PER INVOICEATTD(EXPORT UNDER MOOSWR SPECIAL BONDEDWAREHOUSE LIC. NO 05/2021-22DT.15.11.22KGS | XXXXXXXXXX | 100 | KGS | 6031611.67 | UNITED ARAB EMIRATES | DELHI AIR |
1/29/2024 | 71189000 | .990 SILVER MEDALLION AS PER INVOICE ATTDKGS | XXXXXXXXXX | 0.02 | KGS | 59.55 | UNITED KINGDOM | DELHI AIR |
1/19/2024 | 71189000 | 91.67% GOLD ROSE MEDALLIONS AS PER INVOICE ATTD(EXPORT UNDER MOOSWR SPECIAL BONDED WAREHOUSE LIC.05/2021-22 DT.15.11.22KGS | XXXXXXXXXX | 102 | KGS | 6119147.63 | UNITED ARAB EMIRATES | DELHI AIR |
1/17/2024 | 71189000 | 91.67% GOLD ROSE MEDALLIONS AS PER INVOICE ATTD(EXPORT UNDER MOOSWR SPECIAL BONDED WAREHOUSE LIC.05/2021-22 DT.15.11.22KGS | XXXXXXXXXX | 48 | KGS | 2914842.86 | UNITED ARAB EMIRATES | DELHI AIR |