7/21/2023 | 72230010 | STAINLESS STEEL WIRES ER-316LSi (EXPORTED GOODS RETURN)INVOICE NO.MY-3300-2-230530-001 | XXXXXXXXXX | 500 | KGS | 4793.92 | INDIA | NHAVA SHEVA SEA |
5/29/2023 | 72230010 | STAINLESS STEEL WIRES (EXPORT INVOICE NO.9400210960) (RE-IMPORT) | XXXXXXXXXX | 528 | KGS | 4622.86 | INDIA | NHAVA SHEVA SEA |
5/29/2023 | 72230010 | STAINLESS STEEL WIRES (EXPORT INVOICE NO.9400210960) (RE-IMPORT) | XXXXXXXXXX | 511 | KGS | 4474.02 | INDIA | NHAVA SHEVA SEA |