3/29/2024 | 78019100 | ANTIMONY LEAD | XXXXXXXXXX | 165541 | KGS | 349017.77 | MALAYSIA | SAHAR AIR |
3/26/2024 | 78019100 | LEAD BLOCKS | XXXXXXXXXX | 107.63 | MTS | 226554.54 | MALAYSIA | CHENNAI SEA |
3/22/2024 | 78019100 | LEAD BLOCKS | XXXXXXXXXX | 105.21 | MTS | 220927.6 | MALAYSIA | CHENNAI SEA |
3/22/2024 | 78019100 | REMELTED LEAD BLOCKS (INVOICE NO. DRIP/INVOICE/2024/271) | XXXXXXXXXX | 106.92 | MTS | 229429.08 | MALAYSIA | CHENNAI SEA |
3/22/2024 | 78019100 | REMELTED LEAD BLOCKS(INVOICE NO:GTRS-JS-20240215-F2 DT:19-03-2024) | XXXXXXXXXX | 105717 | KGS | 233568.14 | MALAYSIA | CHENNAI SEA |
3/21/2024 | 78019100 | REMELTED LEAD | XXXXXXXXXX | 251930 | KGS | 533377.49 | MALAYSIA | CHENNAI SEA |
3/20/2024 | 78019100 | REMELTED LEAD | XXXXXXXXXX | 251.5 | MTS | 536950.28 | MALAYSIA | CHENNAI SEA |
3/20/2024 | 78019100 | REMELTED LEAD BLOCKS | XXXXXXXXXX | 101.64 | MTS | 215940.78 | MALAYSIA | CHENNAI SEA |
3/20/2024 | 78019100 | REMELTED LEAD BLOCKS | XXXXXXXXXX | 101900 | KGS | 229538.32 | MALAYSIA | CHENNAI SEA |
3/20/2024 | 78019100 | REMELTED LEAD | XXXXXXXXXX | 110230 | KGS | 244277 | MALAYSIA | CHENNAI SEA |