11/24/2023 | 74181022 | COPPER LOTI # 10(AS PER INVOICE) | XXXXXXXXXX | 1680 | NOS | 1185.45 | INDIA | MUNDRA SEA |
11/24/2023 | 74181022 | COPPER LOTI # 9(AS PER INVOICE) | XXXXXXXXXX | 180 | NOS | 959.93 | INDIA | MUNDRA SEA |
11/24/2023 | 74181022 | COPPER LOTI # 11(AS PER INVOICE) | XXXXXXXXXX | 90 | NOS | 771.8 | INDIA | MUNDRA SEA |
8/17/2023 | 74181022 | COPPER TONGUE CLEANER | XXXXXXXXXX | 500 | NOS | 501.35 | INDIA | DELHI AIR CARGO ACC |
8/17/2023 | 74181022 | COPPER TONGUE CLEANER | XXXXXXXXXX | 500 | NOS | 1042.02 | INDIA | DELHI AIR CARGO ACC |
7/18/2023 | 74181022 | COPPER TONGUE CLEANER | XXXXXXXXXX | 500 | NOS | 1036.67 | INDIA | DELHI AIR CARGO ACC |
7/18/2023 | 74181022 | COPPER TONGUE CLEANER | XXXXXXXXXX | 500 | NOS | 498.77 | INDIA | DELHI AIR CARGO ACC |