2/14/2024 | 72230010 | STAINLESS STEEL WIRES (EXPORT INVOICE NO.9400220229) (RE-IMPORT) KGS | XXXXXXXXXX | 5500 | KGS | 43646.72 | INDIA | NHAVA SHEVA INNSA1 |
2/14/2024 | 72230010 | STAINLESS STEEL WIRES (EXPORT INVOICE NO.9400220324) (RE-IMPORT) KGS | XXXXXXXXXX | 12250 | KGS | 92646.1 | INDIA | NHAVA SHEVA INNSA1 |
2/14/2024 | 72230010 | STAINLESS STEEL WIRES (EXPORT INVOICE NO.9400220459) (RE-IMPORT) KGS | XXXXXXXXXX | 500 | KGS | 3595.06 | INDIA | NHAVA SHEVA INNSA1 |
2/14/2024 | 72230010 | STAINLESS STEEL WIRES (EXPORT INVOICE NO.9400220421) (RE-IMPORT) KGS | XXXXXXXXXX | 500 | KGS | 3781.47 | INDIA | NHAVA SHEVA INNSA1 |
2/14/2024 | 72230010 | STAINLESS STEEL WIRES (EXPORT INVOICE NO.9400210044) (RE-IMPORT) KGS | XXXXXXXXXX | 500 | KGS | 2039.87 | INDIA | NHAVA SHEVA INNSA1 |
1/20/2024 | 72230010 | STAINLESS STEEL WIRES (RE-IMPORT EXPORT INVOICE NO.9400220459) EUR | XXXXXXXXXX | 18000 | KGS | 129976.78 | INDIA | NHAVA SHEVA |
1/20/2024 | 72230010 | STAINLESS STEEL WIRES (RE-IMPORT EXPORT INVOICE NO.9400220583) EUR | XXXXXXXXXX | 19000 | KGS | 135165.15 | INDIA | NHAVA SHEVA |
1/20/2024 | 72230010 | STAINLESS STEEL WIRES (RE-IMPORT EXPORT INVOICE NO.9400220421) EUR | XXXXXXXXXX | 19000 | KGS | 144311.67 | INDIA | NHAVA SHEVA |
8/23/2023 | 72230010 | STAINLESS STEEL WELDING PRODUCT MIG WIRE GRADE:ER316LSi SIZE:0.900 MM (REJECTED STAINLESS STEELWELDING PRODUCTS ) | XXXXXXXXXX | 0.975 | MTS | 7597.71 | INDIA | AHEMDABAD ICD |
8/23/2023 | 72230010 | STAINLESS STEEL WELDING PRODUCT MIG WIRE GRADE:ER316LSi SIZE:0.900 MM (REJECTED STAINLESS STEELWELDING PRODUCTS ) | XXXXXXXXXX | 0.975 | MTS | 7597.71 | INDIA | AHEMDABAD ICD |