12/31/2023 | 73101090 | METAL COIN BOX 73 | XXXXXXXXXX | 1680 | PCS | 85.52 | CHINA | JNPTMUMBAI |
12/30/2023 | 73101090 | STAINLESS STEEL DRUMS (ON-RE EXPORT BASIS) (F.O.C.) SR.NO. AS PER INVOICE NO. GTHR20230522 73 | XXXXXXXXXX | 13 | NOS | 2617.49 | CHINA | JNPTMUMBAI |
12/29/2023 | 73101090 | STAINLESS STEEL DRUMS (ON-RE EXPORT BASIS) (F.O.C.) SR.NO. AS PER INVOICE NO. GTHR20230521 73 | XXXXXXXXXX | 12 | PCS | 2416.15 | CHINA | JNPTMUMBAI |
12/29/2023 | 73101090 | METAL PENCIL BOX 73 | XXXXXXXXXX | 5664 | PCS | 1268.58 | CHINA | JNPTMUMBAI |
12/23/2023 | 73101090 | METAL DABBI 73 | XXXXXXXXXX | 4224 | PCS | 172.01 | CHINA | JNPTMUMBAI |
12/20/2023 | 73101090 | STAINLESS STEEL DRUMS (ON-RE EXPORT BASIS) (F.O.C.) SR.NO. AS PER INVOICE NO.GTHR20230501 73 | XXXXXXXXXX | 28 | NOS | 5671.31 | CHINA | JNPTMUMBAI |
12/14/2023 | 73101090 | METAL GIFT PACKING BOX 73 | XXXXXXXXXX | 56 | PCS | 73.98 | CHINA | JNPTMUMBAI |
12/11/2023 | 73101090 | STAINLESS STEEL BARRELS 1 LTR 73 | XXXXXXXXXX | 50 | KGS | 831.89 | CHINA | JNPTMUMBAI |
12/11/2023 | 73101090 | EMPTY METAL DABBI 73 | XXXXXXXXXX | 35716 | PCS | 2011.78 | CHINA | JNPTMUMBAI |
12/11/2023 | 73101090 | METAL BOX 73 | XXXXXXXXXX | 10 | PCS | 9.22 | CHINA | JNPTMUMBAI |