1/16/2024 | 86040000 | FOC PARTS OF INVOICE NO.KM202350658 DT-14.12.2023 (SB NO:6746432, DT:13.01.2024)OTH DTLS AS PER INV/PLPCS | XXXXXXXXXX | 1 | PCS | 0.01 | BELGIUM | MUNDRA SEA |
1/13/2024 | 86040000 | MATERIAL CONVEYOR AND HOPPER UNIT"MFS 120"SERIAL NO.7508 (MFS120.7559.01)OTH DTLS AS PER INV PLPCS | XXXXXXXXXX | 1 | PCS | 382910.06 | BELGIUM | MUNDRA SEA |
1/13/2024 | 86040000 | MATERIAL CONVEYOR AND HOPPER UNIT "MFS 120" SERIAL NO. 7507 (MFS120.7559.01) OTH DTLS AS PER INV PLPCS | XXXXXXXXXX | 1 | PCS | 382910.06 | BELGIUM | MUNDRA SEA |
1/13/2024 | 86040000 | MATERIAL CONVEYOR AND HOPPER UNIT"MFS 120"SERIAL NO.7508 (MFS120.7559.01)OTH DTLS AS PER INV PLPCS | XXXXXXXXXX | 1 | PCS | 382910.06 | BELGIUM | MUNDRA SEA |
1/13/2024 | 86040000 | MATERIAL CONVEYOR AND HOPPER UNIT"MFS 120"SERIALNO.7509 (MFS120.7559.01),OTH DTLS AS PER INVPLPCS | XXXXXXXXXX | 1 | PCS | 382910.06 | BELGIUM | MUNDRA SEA |