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 |