| 11/15/2023 | 72161000 | MS BEAM (DETAILS AS PER INVOICE) | XXXXXXXXXX | 1.56 | MTS | 996.76 | ZAMBIA | KOLKATA SEA |
| 11/11/2023 | 72161000 | MS Channel 100 X 50 MM | XXXXXXXXXX | 5.995 | MTS | 4071.09 | ZAMBIA | HYDERABAD ICD |
| 8/14/2023 | 72161000 | SUPPLIER SHUBH M.L. SHAH & SONS STEELPVT. LTD. GSTIN NO. 27AACCK5531B1ZY TAXINV. NO.K11520 DT.12-08-2023 | XXXXXXXXXX | 0.001 | NOS | 0 | ZAMBIA | NHAVA SHEVA SEA |
| 8/14/2023 | 72161000 | MS CHANNEL 100 MM | XXXXXXXXXX | 5080 | KGS | 3923.23 | ZAMBIA | NHAVA SHEVA SEA |
| 8/14/2023 | 72161000 | SUPPLIER SHUBH M.L. SHAH & SONS STEELPVT. LTD. GSTIN NO. 27AACCK5531B1ZY TAXINV. NO.K11490 DT.12-08-2023 | XXXXXXXXXX | 0.001 | NOS | 0 | ZAMBIA | NHAVA SHEVA SEA |
| 8/14/2023 | 72161000 | 2ND NOTIFY PARTY- Atlantic Traders FZE A.F.Z, P.O.Box No.72441 | XXXXXXXXXX | 0.001 | NOS | 0 | ZAMBIA | NHAVA SHEVA SEA |
| 8/14/2023 | 72161000 | MS CHANNEL | XXXXXXXXXX | 10260 | KGS | 7906.81 | ZAMBIA | NHAVA SHEVA SEA |
| 8/14/2023 | 72161000 | MS CHANNEL 150 MM | XXXXXXXXXX | 4800 | KGS | 3705.94 | ZAMBIA | NHAVA SHEVA SEA |
| 8/14/2023 | 72161000 | MS CHANNEL | XXXXXXXXXX | 10070 | KGS | 7761.95 | ZAMBIA | NHAVA SHEVA SEA |
| 8/14/2023 | 72161000 | 2ND NOTIFY PARTY- Atlantic Traders FZE A.F.Z, P.O.Box No.72441 | XXXXXXXXXX | 0.001 | NOS | 0 | ZAMBIA | NHAVA SHEVA SEA |