3/31/2024 | 62149099 | BATH TOWEL | XXXXXXXXXX | 4 | PCS | 4.82 | NEW ZEALAND | LUDHIANA ICD |
3/31/2024 | 62149099 | 75% COTTON 25% SILK MADE-UPS (SCARVES) W/O EMB (50X50 CMS) (DETAILS AS PER INVOICE) | XXXXXXXXXX | 14 | PCS | 57.54 | ITALY | KOLKATA AIR |
3/31/2024 | 62149099 | 75% MODAL 25% SILK MADE-UPS (SCARVES) W/O EMB (100X200 CMS) (DETAILS AS PER INVOICE) | XXXXXXXXXX | 5 | PCS | 61.65 | ITALY | KOLKATA AIR |
3/31/2024 | 62149099 | 75% MODAL 25% SILK MADE-UPS (SCARVES) W/O EMB (100X200 CMS) (DETAILS AS PER INVOICE) | XXXXXXXXXX | 27 | PCS | 305.19 | ITALY | KOLKATA AIR |
3/31/2024 | 62149099 | SYNTHETIC SAREE | XXXXXXXXXX | 16 | PCS | 77.08 | NEPAL | RAXAUL |
3/31/2024 | 62149099 | 75% MODAL 25% SILK MADE-UPS (SCARVES) W/O EMB (100X200 CMS) (DETAILS AS PER INVOICE) | XXXXXXXXXX | 4 | PCS | 59.6 | ITALY | KOLKATA AIR |
3/31/2024 | 62149099 | 100% LINEN WOVEN BEADED SCARVES 40X180 CMS | XXXXXXXXXX | 306 | PCS | 1485.91 | South Korea | DELHI AIR |
3/31/2024 | 62149099 | 75% COTTON 25% SILK MADE-UPS (SCARVES) W/O EMB (50X50 CMS) (DETAILS AS PER INVOICE) | XXXXXXXXXX | 18 | PCS | 61.04 | ITALY | KOLKATA AIR |
3/31/2024 | 62149099 | PLUKARI DCOR PANKHI | XXXXXXXXXX | 23 | NOS | 23.19 | CANADA | GRFL SAHNEWAL LUDHIANA ICD |
3/31/2024 | 62149099 | 75% COTTON 25% SILK MADE-UPS (SCARVES) W/O EMB (100X200 CMS) (DETAILS AS PER INVOICE) | XXXXXXXXXX | 2 | PCS | 22.61 | ITALY | KOLKATA AIR |