3/30/2024 | 39206999 | POLYESTER FILM( As per Invoice) | XXXXXXXXXX | 3950 | KGS | 9703.97 | Guatemala | JNPT NHAVA SHEVA SEA |
3/30/2024 | 39206999 | POLYESTER FILM( As per Invoice) | XXXXXXXXXX | 3856.7 | KGS | 10353.48 | Guatemala | JNPT NHAVA SHEVA SEA |
3/30/2024 | 39206999 | POLYESTER FILM( As per Invoice) | XXXXXXXXXX | 7610.4 | KGS | 19601.16 | Guatemala | JNPT NHAVA SHEVA SEA |
3/30/2024 | 39206999 | POLYESTER FILM( As per Invoice) | XXXXXXXXXX | 7239.8 | KGS | 19148.68 | Guatemala | JNPT NHAVA SHEVA SEA |
3/30/2024 | 39206999 | HEAT TRANSFER VNYL(WHITE 24"0.40)(DETAILS AS PER INVOICE) | XXXXXXXXXX | 3560 | MTR | 857.52 | NEPAL | SONAULI LCS |
3/30/2024 | 39206999 | POLYESTER FILM( As per Invoice) | XXXXXXXXXX | 22423 | KGS | 63837.71 | HUNGARY | JNPT NHAVA SHEVA SEA |
3/30/2024 | 39206999 | POLYESTER FILM( As per Invoice) | XXXXXXXXXX | 21449 | KGS | 52693.81 | Guatemala | JNPT NHAVA SHEVA SEA |
3/30/2024 | 39206999 | POLYESTER FILM( As per Invoice) | XXXXXXXXXX | 329 | KGS | 1000.16 | HUNGARY | JNPT NHAVA SHEVA SEA |
3/30/2024 | 39206999 | POLYESTER FILM( As per Invoice) | XXXXXXXXXX | 331 | KGS | 1054.15 | HUNGARY | JNPT NHAVA SHEVA SEA |
3/27/2024 | 39206999 | POLYCOVER FOR BOOKS | XXXXXXXXXX | 1200 | KGS | 1445.26 | NEPAL | SONAULI LCS |