3/12/2024 | 54078410 | SAREE (DETAILS AS PER INVOICE) | XXXXXXXXXX | 195 | PCS | 821.99 | NEPAL | SONAULI LCS |
3/12/2024 | 54078410 | SAREE (DETAILS AS PER INVOICE) | XXXXXXXXXX | 195 | PCS | 821.99 | NEPAL | SONAULI LCS |
1/13/2024 | 54078410 | GEORGETTE CLOTHMTR | XXXXXXXXXX | 75 | MTR | 40.61 | NEPAL | BANBASA LCS |
1/11/2024 | 54078410 | GEORGETTE CLOTHMTR | XXXXXXXXXX | 858 | MTR | 413 | NEPAL | BANBASA LCS |
11/15/2023 | 54078410 | NYLON 6- PEEL PLY FABRIC | XXXXXXXXXX | 1000 | SQM | 468.36 | QATAR | CHENNAI SEA |
5/23/2023 | 54078410 | TEXTILE MATERIALS FANCY SAREES | XXXXXXXXXX | 37 | PCS | 364.48 | USA | CHENNAI AIR CARGO ACC |
5/23/2023 | 54078410 | TEXTILE MATERIALS FANCY SAREES | XXXXXXXXXX | 45 | PCS | 850.44 | USA | CHENNAI AIR CARGO ACC |
5/23/2023 | 54078410 | TEXTILE MATERIALS FANCY SAREES | XXXXXXXXXX | 64 | PCS | 1142.02 | USA | CHENNAI AIR CARGO ACC |
4/19/2023 | 54078410 | BANARASI GEORGETTE SAREES | XXXXXXXXXX | 22 | PCS | 1305.67 | USA | CHENNAI AIR CARGO ACC |