3/19/2024 | 78019920 | REMELTED LEAD (INVOICE NO.IORA/METALS/2024/472 DT.01.03.24) | XXXXXXXXXX | 100490 | KGS | 212250.78 | INDONESIA | CHENNAI SEA |
3/9/2024 | 78019920 | REMELTED LEAD INGOTS (INVOICE NO:IORA/METALS/2023/307-B) | XXXXXXXXXX | 102.02 | MTS | 211297.25 | INDONESIA | CHENNAI SEA |
2/5/2024 | 78019920 | REMELTED LEAD INGOTS (INVOICE NO:IORA/METALS/2023/307-A) | XXXXXXXXXX | 99.54 | MTS | 223777.69 | INDONESIA | CHENNAI SEA INMAA1 |
12/30/2023 | 78019920 | REMELTED LEAD BLOCKS 78 | XXXXXXXXXX | 101.298 | MTS | 217216.3 | INDONESIA | KOLKATA AIR |
12/28/2023 | 78019920 | REMELTED LEAD BLOCKS 78 | XXXXXXXXXX | 100.436 | MTS | 213280.95 | INDONESIA | KOLKATA AIR |
12/28/2023 | 78019920 | REMELTED LEAD BLOCKS 78 | XXXXXXXXXX | 100.57 | MTS | 213516.9 | INDONESIA | KOLKATA AIR |
12/23/2023 | 78019920 | REMELTED LEAD BLOCKS 78 | XXXXXXXXXX | 125.092 | MTS | 264352.17 | INDONESIA | KOLKATA AIR |
12/23/2023 | 78019920 | LEAD BLOCKS 78 | XXXXXXXXXX | 200205 | KGS | 442406.39 | INDONESIA | KOLKATA AIR |
12/23/2023 | 78019920 | REMELTED LEAD 78 | XXXXXXXXXX | 125.138 | MTS | 274830.13 | INDONESIA | KOLKATA AIR |
10/23/2023 | 78019920 | REMELTED LEAD BLOCKS | XXXXXXXXXX | 102.41 | MTS | 226948.39 | INDONESIA | CHENNAI SEA |