11/29/2023 | 74031900 | REMELTED COPPER INGOTS(NFMIMS NO:MIN202100346118 DT:23-11-2023)(INVOICE NO: HGT/2023/TPS-1102 DT: 09.10.2023) | XXXXXXXXXX | 27180 | KGS | 214084.77 | GUINEA | CHENNAI SEA |
11/13/2023 | 74031900 | REMELTED COPPER INGOTS(INVOICE NO:HGT/2023/TPS-0933 DT:25.08.2023) | XXXXXXXXXX | 26010 | KGS | 217002.26 | GUINEA | CHENNAI SEA |
11/12/2023 | 74031900 | REMELTED COPPER INGOTS(NFMIMS NO:MIN202100338471 DT:06-11-2023) (INVOICE NO: HGT/2023/TPS-1065 DT: 02.10.2023) | XXXXXXXXXX | 26660 | KGS | 212572.58 | GUINEA | CHENNAI SEA |
11/7/2023 | 74031900 | REMELTED COPPER INGOTS ( INVOICE NO : HGT/2023/TPS-0949 DT:29.08.2023 ) | XXXXXXXXXX | 25720 | KGS | 220799.92 | GUINEA | CHENNAI SEA |
11/7/2023 | 74031900 | REMELTED COPPER INGOTS (INVOICE NO : HGT/2023/TPS-0926 DT: 24.08.2023) | XXXXXXXXXX | 25570 | KGS | 213076.96 | GUINEA | CHENNAI SEA |
11/5/2023 | 74031900 | REMELTED COPPER INGOTS(NFMIMS NO:MIN202100331592 DT:20-10-2023) (INV NO: HGT/2023/TPS-01001 DT: 12.09.2023) | XXXXXXXXXX | 24100 | KGS | 200023.82 | GUINEA | CHENNAI SEA |
11/5/2023 | 74031900 | REMELTED COPPER INGOTS(NFMIMS NO:MIN202100331554 DT:20-10-2023) (INVOICE NO:HGT/2023/TPS-0992 DT: 11.09.2023) | XXXXXXXXXX | 27060 | KGS | 225557.27 | GUINEA | CHENNAI SEA |
10/22/2023 | 74031900 | REMELTED COPPER INGOTS (INV NO: HGT/2023/TPS-0990 DT: 11.09.2023) | XXXXXXXXXX | 26950 | KGS | 223771.19 | GUINEA | CHENNAI SEA |