3/31/2024 | 72024100 | FERRO ALLOYS FERRO CHROMIUM CARBON CONTNG>4% BY WT HIGH CARBON FERRO CHROME DETAILS AS PER INVOICE RFID E-SEAL | XXXXXXXXXX | 200 | MTS | 305569.89 | South Korea | KOLKATA SEA |
3/31/2024 | 72024100 | HIGH CARBON FERRO CHROME CR:60%-61.5%, SI-4.0%MAX, C:8.5%MAX, P:0.050%MAX, S:0.060%MAX, SIZE:10-50MM (90% MIN) | XXXXXXXXXX | 50 | MTS | 73214.19 | South Korea | VIZAG SEA |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - EMBLEM,CIAZ (CHROME) | XXXXXXXXXX | 2 | PCS | 1.85 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 72024100 | HIGH CARBON FERRO CHROME (CR:60.65%MIN,C: 7.97% MAX, SI:3.37%MAX, P:0.029% MAX,S:0.038%MAX, SIZE: 10-50 MM (90% MIN) | XXXXXXXXXX | 450 | MTS | 562654.19 | South Korea | VIZAG SEA |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081791 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - BODY SIDE MOLDING CHROME | XXXXXXXXXX | 1 | PCS | 22.7 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - EMBLEM,CIAZ (CHROME) | XXXXXXXXXX | 1 | PCS | 0.92 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - EMBLEM,SWIFT (CHROME) | XXXXXXXXXX | 2 | PCS | 1.35 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 72024900 | FERRO ALLOYS: FERRO -CHROMIUM - OTHERS(LOW CARBON FERRO CHROME)DTLS AS INV.(E-SEAL) | XXXXXXXXXX | 75 | MTS | 205061.42 | South Korea | KOLKATA SEA |
3/30/2024 | 87082900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - EMBLEM,VVT (CHROME) | XXXXXXXXXX | 1 | PCS | 0.42 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 72024100 | FERRO ALLOYS FERRO CHROMIUM CARBON CONTNG>4% BY WT HIGH CARBON FERRO CHROME DETAILS AS PER INVOICE RFID E-SEAL | XXXXXXXXXX | 60 | MTS | 74046.68 | South Korea | KOLKATA SEA |