| Date | Indian Port | CTH | Item Description | Quantity | UQC | U.P.USD | FOB USD | Destination Port | Country | Duty |
|---|---|---|---|---|---|---|---|---|---|---|
| 08-Dec-2015 | mundra | 85176290 | socket (packing list from 6 to 9) otherdetails asper invoice packing list | 499 | PCS | 3.10 | 1546.90 | dakar | senegal | |
| 08-Dec-2015 | mundra | 85176290 | switch (packing list from 1 to 5 ) otherdetails as per invoice and packing list | 1540 | PCS | 1.64 | 2525.60 | dakar | senegal | |
| 08-Dec-2015 | mundra | 85176290 | socket (packing list from 6 to 9) otherdetails asper invoice packing list | 499 | PCS | 3.10 | 1546.90 | dakar | senegal | |
| 08-Dec-2015 | mundra | 85176290 | switch (packing list from 1 to 5 ) otherdetails as per invoice and packing list | 1540 | PCS | 1.64 | 2525.60 | dakar | senegal |
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