1/31/2024 | 70181020 | PEARLS(OTHER ITEM DETAILS,QUANTITY,UNITPRICE,PER PCS & P.O NO.AND HS CODE AS PER INVOICE ATTACHED)PCS | SWAROVSKI INDIA PRIVATE LIMITED | 134680 | PCS | 11603.31 | AUSTRIA | SAHAR AIR |
1/31/2024 | 70181020 | PEARLS(OTHER ITEM DETAILS,QUANTITY,UNITPRICE,PER PCS & P.O NO.AND HS CODE AS PER INVOICE ATTACHED)PCS | SWAROVSKI INDIA PRIVATE LIMITED | 1917380 | PCS | 70412.92 | AUSTRIA | SAHAR AIR |
1/31/2024 | 70181020 | PEARLS(OTHER ITEM DETAILS,QUANTITY,UNITPRICE,PER PCS & P.O NO.AND HS CODE AS PER INVOICE ATTACHED)PCS | SWAROVSKI INDIA PRIVATE LIMITED | 107744 | PCS | 9282.65 | AUSTRIA | SAHAR AIR |
1/31/2024 | 70181020 | BEADSNOS | SHIVA ENTERPRISES | 145 | NOS | 78.52 | NEPAL | JOGBANI |
1/31/2024 | 70181090 | JARI DANAKGS | SHYAM TRADING | 640 | KGS | 654.63 | NEPAL | RAXAUL |
1/31/2024 | 70181090 | GLASS STONEPCS | G SOURCING | 5000 | PCS | 44.59 | ITALY | DELHI AIR |
1/31/2024 | 70181020 | IND.ASSORTED GLASS BEADSPCS | B ANAND and CO | 75 | PCS | 25.12 | USA | SAHAR AIR |
1/31/2024 | 70181090 | RIVETS(OTHER ITEM DETAILS,QUANTITY,UNITPRICE,PER PCS & P.O NO.AND HS CODE AS PER INVOICE ATTACHED)PCS | SWAROVSKI INDIA PRIVATE LIMITED | 3200 | PCS | 521.36 | AUSTRIA | SAHAR AIR |
1/31/2024 | 70181090 | GLASS STONEPCS | G SOURCING | 5000 | PCS | 34.68 | ITALY | DELHI AIR |
1/31/2024 | 70181020 | PEARLS(OTHER ITEM DETAILS,QUANTITY,UNITPRICE,PER PCS & P.O NO.AND HS CODE AS PER INVOICE ATTACHED)PCS | SWAROVSKI INDIA PRIVATE LIMITED | 1342166 | PCS | 49289.05 | AUSTRIA | SAHAR AIR |