3/31/2024 | 80011090 | TIN INGOTS (INVOICE NO.506955-502415-506691 DT.25.03.24) | XXXXXXXXXX | 25 | MTS | 705648.56 | MALAYSIA | CHENNAI SEA |
3/30/2024 | 80011090 | TIN INGOTS | XXXXXXXXXX | 20000 | KGS | 562191.98 | MALAYSIA | SAHAR AIR |
3/26/2024 | 80011090 | TIN INGOTS - IN BUNDLE | XXXXXXXXXX | 15000 | KGS | 443548.72 | MALAYSIA | CHENNAI SEA |
3/20/2024 | 80011090 | TIN INGOTS (MARKS : R 935/L4-L5, R 951/L8-L9, R 952/L1) | XXXXXXXXXX | 25000 | KGS | 739356.26 | MALAYSIA | CHENNAI SEA |
3/13/2024 | 80011090 | TIN INGOTS | XXXXXXXXXX | 50083 | KGS | 1301885.31 | MALAYSIA | CHENNAI SEA |