Purchase Invoice | List
Maritius Exim Inc
Summary
Open

250.000 MT

Loaded

196.689 MT

To Load

53.311 MT

Invoiced

177.587 MT

To Invoice

44.102 MT

Invoice No Invoice Date PONo Customer Product Qty BLNo Amount Origin Edit Delete
PI-2021-01-001 01-Jan-2021 PO-2021-01-002 TAIWAN RECYCLING PTE LTD SS316 23.178 TSL-KAO-MUN-KIL-20213 76,487.40 TAIWAN
PI-2021-01-002 01-Jan-2021 PO-2021-01-003 HOUSTON RECYCLING PTE LTD PNS 23.398 USL-HOU-CHE-CHE-20214 15,325.69 USA
PI-2021-01-003 01-Jan-2021 PO-2021-01-005 SEATLE RECYCLING PTE LTD HMS BUNDLES 23.243 USL-SEA-MUN-KAN-20216 9,529.63 USA
PI-2021-01-004 01-Jan-2021 PO-2021-01-006 JAKAARTA RECYCLING PTE LTD ALTERNATORS 22.343 JSL-JAK-MUN-KAN-20217 35,413.66 INDONESIA
PI-2021-01-005 01-Jan-2021 PO-2021-01-004 NEW YORK RECYCLING PTE LTD 17/4 PH BLOCKS 21.516 USL-NEW-CHE-CHE-20215 15,792.74 USA
PI-2021-01-006 01-Jan-2021 PO-2021-01-007 MANILAA RECYCLING PTE LTD STARTERS 21.380 MNL-MAN-NHA-NHA-20218 27,088.46 PHILLIPPINES
PI-2021-01-007 01-Jan-2021 PO-2021-01-009 GOODLAND RECYCLING PTE LTD DRILL PIPES 21.508 GL-PQ-2021-01-001 11,614.32 MARITIUS
PI-2021-01-008 01-Jan-2021 PO-2021-01-008 MARITIUS RECYCLING PTE LTD AC COMPRESSORS 21.021 MAR-BL-2021-01-001 20,432.41 MARITIUS