3/31/2024 | 94032090 | BONBON C INTERMEDIATE MODULE SOFA | XXXXXXXXXX | 1 | PCS | 313.62 | TURKEY | CHENNAI SEA |
3/30/2024 | 28362010 | SODA ASH DENSE (NOT FOR MEDICAL USE) (INVOICE NO. UGI/CHEM/SAD/2024/002 DATE 05/01/2024) | XXXXXXXXXX | 500 | MTS | 118244.32 | TURKEY | HAZIRA PORT SURAT ICD |
3/30/2024 | 08081000 | FRESH APPLE INVOICE NO DFF2024000000010 DATE 02/02/2024 | XXXXXXXXXX | 20880 | KGS | 17309.88 | TURKEY | SAHAR AIR |
3/30/2024 | 84313910 | DRIVE WHEEL - (K8Z100921032M1) (CONVEYOR COMPONENTS) (FOR INDUSTRIAL USE) | XXXXXXXXXX | 26.27 | KGS | 645 | TURKEY | DELHI AIR |
3/30/2024 | 28362010 | SODA ASH DENSE (NOT FOR MEDICAL USE) (INVOICE NO. UGI/CHEM/SAD/2024/005 DATE 07-01-2024 ) | XXXXXXXXXX | 500 | MTS | 121137.73 | TURKEY | HAZIRA PORT SURAT ICD |
3/30/2024 | 08081000 | FRESH APPLE INVOICE NO DFF2024000000010 DATE 02/02/2024 | XXXXXXXXXX | 20880 | KGS | 17309.88 | TURKEY | JNPT NHAVA SHEVA SEA |
3/30/2024 | 68042290 | ABRASIVES CUTTING WHEEL, SIZE 300X32X2 RPM 4010 A80 (100 PCS) | XXXXXXXXXX | 34 | KGS | 1370.33 | TURKEY | HAZIRA PORT SURAT ICD |
3/30/2024 | 08081000 | FRESH APPLE INVOICE NO DFF2024000000010 DATE 02/02/2024 | XXXXXXXXXX | 20880 | KGS | 17309.88 | TURKEY | JNPT NHAVA SHEVA SEA |
3/30/2024 | 08081000 | FRESH APPLE INVOICE NO DFF2024000000010 DATE 02/02/2024 | XXXXXXXXXX | 20880 | KGS | 17309.88 | TURKEY | SAHAR AIR |
3/29/2024 | 81083000 | TITANIUM SCRAP 17 20% CONT. TURNINGS SCRAP( RESTRICTED LICENSE NO. 0111011706 DATE 27/10/2023) | XXXXXXXXXX | 5.79 | MTS | 10543.76 | TURKEY | CONCOR ICDMIHAN |