3/31/2024 | 52083129 | CLOTH (DETAILS AS PER INVOICE) | XXXXXXXXXX | 576 | PCS | 1806.74 | NEPAL | SONAULI LCS |
3/31/2024 | 52083190 | POOJA KAPDA | XXXXXXXXXX | 1116 | MTR | 403.23 | NEPAL | BEHRNI LCS |
3/31/2024 | 52083129 | CLOTH (DETAILS AS PER INVOICE) | XXXXXXXXXX | 10970 | MTR | 4624.23 | NEPAL | SONAULI LCS |
3/31/2024 | 52083190 | WOVEN FABRICS OF COTTON CONT 85% OR MOREBY WEIGHT OF COTTON WEIGHING NOT MORE THAN 100 G/M2 PRINTED-43 (GSM 77) | XXXXXXXXXX | 7892 | YDS | 4841.28 | UNITED ARAB EMIRATES | AHEMDABAD ICD |
3/31/2024 | 52083130 | 100% COTTON DIGITAL PRINT FABRICS - 80SLAWN WIDTH-58" GSM-56 AS PER INVPL | XXXXXXXXXX | 5400 | MTR | 8818.18 | UNITED ARAB EMIRATES | AHEMDABAD ICD |
3/31/2024 | 52083190 | OTHER MADEUP TEXTILE AIRTICLES:OTHER WOVEN FABRIC OF COTTON DYED (COTTON 100%) FABRIC | XXXXXXXXXX | 37783 | MTR | 91390.76 | UNITED ARAB EMIRATES | MUNDRA SEA |
3/31/2024 | 52083190 | WOVEN FABRICS OF COTTON CONT 85% OR MOREBY WEIGHT OF COTTON WEIGHING NOT MORE THAN 100 G/M2 PRINTED-43 (GSM 77) | XXXXXXXXXX | 9832 | YDS | 5739.24 | UNITED ARAB EMIRATES | AHEMDABAD ICD |
3/31/2024 | 52083190 | CLOTH (DETAIL AS PER INVOICE) | XXXXXXXXXX | 1697 | MTR | 1226.3 | NEPAL | SONAULI LCS |
3/31/2024 | 52083110 | LUNGI | XXXXXXXXXX | 1 | PCS | 0.87 | KUWAIT | COCHIN AIR |
3/31/2024 | 52083190 | CLOTH (DETAILS AS PER INVOICE) | XXXXXXXXXX | 4396 | MTR | 3176.68 | NEPAL | SONAULI LCS |