11/19/2023 | 55151910 | CLOTH (DETAILS AS PER INVOICE) | XXXXXXXXXX | 180 | PCS | 1080.82 | NEPAL | SONAULI LCS |
11/16/2023 | 55151910 | SUIT | XXXXXXXXXX | 450 | PCS | 2161.64 | NEPAL | LCS Nepalgunj Road |
11/16/2023 | 55151910 | SUIT | XXXXXXXXXX | 468 | PCS | 2245.71 | NEPAL | LCS Nepalgunj Road |
10/29/2023 | 55151910 | SUIT | XXXXXXXXXX | 480 | PCS | 2306.86 | NEPAL | LCS Nepalgunj Road |
9/7/2023 | 55151910 | 97% POLYESTER 3% LYCRA WOVEN FABRIC | XXXXXXXXXX | 50.6 | MTR | 180.61 | OMAN | CHENNAI AIR CARGO ACC |
8/5/2023 | 55151910 | 97% POLYESTER 3% LYCRA WOVEN FABRIC | XXXXXXXXXX | 173.5 | MTR | 627.72 | OMAN | CHENNAI AIR CARGO ACC |
7/29/2023 | 55151910 | 97% POLYESTER 3% LYCRA WOVEN FABRIC WITH58 INCH | XXXXXXXXXX | 403.2 | MTR | 1520.87 | OMAN | CHENNAI AIR CARGO ACC |
7/29/2023 | 55151910 | 97% POLYESTER 3% LYCRA WOVEN FABRIC WITH58 INCH | XXXXXXXXXX | 403.2 | MTR | 1520.87 | OMAN | CHENNAI AIR CARGO ACC |