9/14/2023 | 37023990 | NEGATIVE ROLL (OTHER DETAIL AS PER INVOICE AND PACKING LIST ) | XXXXXXXXXX | 3 | PCS | 409.39 | TANZANIA | MUNDRA SEA |
9/14/2023 | 37023990 | PLASTIC FILM (OTHER DETAILS AS PER INVOICE AND PACKING LIST ) | XXXXXXXXXX | 500 | NOS | 144.49 | TANZANIA | MUNDRA SEA |
5/3/2023 | 37023990 | 1122735 PRINTER INK, THERMAL TRANSFER, O | XXXXXXXXXX | 1 | NOS | 230.83 | Netherland | SAHAR AIR CARGO ACC |
4/28/2023 | 37023990 | 1122735 PRINTER INK, THERMAL TRANSFER, O | XXXXXXXXXX | 1 | NOS | 231.85 | Netherland | SAHAR AIR CARGO ACC |
4/13/2023 | 37023990 | 1122735 PRINTER INK, THERMAL TRANSFER, O | XXXXXXXXXX | 1 | NOS | 231.85 | Netherland | SAHAR AIR CARGO ACC |