3/30/2024 | 74031900 | UNREFINED COPPER INGOT. OTHER DETAIL AS PER INVOICE AND PACKING LIST | XXXXXXXXXX | 24910 | KG | 161915 | China | KPEX |
3/30/2024 | 26030000 | COPPER ORE | XXXXXXXXXX | 112000 | KG | 23356.83 | China | KPEX |
3/30/2024 | 74031900 | COPPER INGOTS DETAIL AS PER INVOICE CUM PACKING LIST AND CONTRACT. | XXXXXXXXXX | 26500 | KG | 208025 | China | SPEX |
3/30/2024 | 74031900 | UNREFINED COPPER INGOT. OTHER DETAIL AS PER INVOICE AND PACKING LIST | XXXXXXXXXX | 25155 | KG | 163507.5 | China | KPEX |
3/27/2024 | 52051200 | 100% GREIGE COTTON YARN 10/1 CARDED SIRO BRAND "CRANE" UN-WAXED FOR WEAVING (SALES CONTRACT # NE/Y-044/23-24) (Export from Export Facilitation Scheme under SRO 957(I)/21 Dated 30/07/2021). - (Y-54-0152-24). | XXXXXXXXXX | 40370.4 | KG | 88140.09 | China | KPEX |
3/27/2024 | 52051200 | 100% GREIGE COTTON YARN 10/1 CARDED SIRO BRAND "CRANE" UN-WAXED FOR WEAVING (SALES CONTRACT # NE/Y-044/23-24) (Export from Export Facilitation Scheme under SRO 957(I)/21 Dated 30/07/2021). - (Y-54-0152-24). | XXXXXXXXXX | 40370.4 | KG | 88140 | China | KPEX |
3/26/2024 | 74032900 | 543-PCS /24990 KGS UNREFINED COPPER INGOT ( ROUGH COPPER) DETAIL AS PER INVOICE/PACKING LIST. | XXXXXXXXXX | 24990 | KG | 207574.11 | China | KPEX |
3/26/2024 | 74032900 | 543-PCS /24990 KGS UNREFINED COPPER INGOT ( ROUGH COPPER) DETAIL AS PER INVOICE/PACKING LIST. | XXXXXXXXXX | 24990 | KG | 207574 | China | KPEX |
3/25/2024 | 74031900 | COPPER INGOTS. | XXXXXXXXXX | 54170 | KG | 488143 | China | KPEX |
3/25/2024 | 74031900 | COPPER INGOTS AS PER INVOICE CUM PACKING LIST AND CONTRACT. | XXXXXXXXXX | 25015 | KG | 222913.79 | China | SPEX |