7/19/2023 | 72179012 | M.B. WIRES 6, DARSHAN UDYOG BHAVAN, SAFED POOL, KURLA ANDHERI ROAD, Maharashtra, India | XXXXXXXXXX | 0.001 | KGS | 0 | ANGOLA | NHAVA SHEVA SEA |
7/19/2023 | 72179012 | GSTIN 27AAAPH8962L1ZA SUPPLIER TAX NO.377 DT.17/07/2023 | XXXXXXXXXX | 0.001 | KGS | 0 | ANGOLA | NHAVA SHEVA SEA |
7/19/2023 | 72179012 | Galvanized Iron Rolls Type RR -12/25G STITCHING MACHINERTY SPARE PARTS FOR BEVERAGES INDUSTRY PLANT | XXXXXXXXXX | 507 | KGS | 730.02 | ANGOLA | NHAVA SHEVA SEA |
7/3/2023 | 72179012 | STITCHING WIRE (SUPPLIER:PRIME WIRES PVTLTD TAX INVOICE:PW/2324/001358/01.06.2023 GST:27AAHCP5502G1ZJ) | XXXXXXXXXX | 59.75 | KGS | 85.17 | ANGOLA | SAHAR AIR CARGO ACC |