3/28/2024 | 96170090 | GLASS BOWLS(EXHIBITION GOODS) | KEI INDUSTRIES LIMITED | 4 | NOS | 2.89 | GERMANY | DELHI AIR |
3/27/2024 | 96170090 | FLASK BOTTLE | ESQUIRE EXPORTERS | 12 | NOS | 35.07 | NETHERLANDS ANTILLES | JNPT NHAVA SHEVA SEA |
3/27/2024 | 96170090 | SS FLASK WATER BOTTLE | SHREE GIRJA ENTERPRISES | 60 | PCS | 96.83 | BHUTAN | LCS JAIGAON |
3/26/2024 | 96170090 | SS TEA MUG (AS PER INVOICE & PL).. | AMTAS ENTERPRISE | 1 | NOS | 4.74 | UGANDA | AHEMDABAD AIR |
3/26/2024 | 96170090 | CARTOON CUPS FOR HOT WATER | KRIPT PHARMACEUTICALS PRIVATE LIMITED | 1000 | PCS | 4605.05 | NIGERIA | TUGLAKABAD ICD |
3/26/2024 | 96170090 | SS WATER BOTTLE (AS PER INVOICE & PL). | AMTAS ENTERPRISE | 1 | NOS | 9.48 | UGANDA | AHEMDABAD AIR |
3/26/2024 | 96170090 | WATER BOTTLE (AS PER INVOICE & PL). | AMTAS ENTERPRISE | 2 | NOS | 15.16 | UGANDA | AHEMDABAD AIR |
3/26/2024 | 96170090 | SS TIFFIN BOX-MAX FRESH (AS PER INVOICE& PL). | AMTAS ENTERPRISE | 1 | NOS | 9.48 | UGANDA | AHEMDABAD AIR |
3/26/2024 | 96170090 | CELLO DOUBLE DECKER TIFFIN BOX (AS PER INVOICE & PL). | AMTAS ENTERPRISE | 1 | NOS | 9.48 | UGANDA | AHEMDABAD AIR |
3/26/2024 | 96170090 | TEA MUG (AS PER INVOICE & PL). | AMTAS ENTERPRISE | 1 | NOS | 4.74 | UGANDA | AHEMDABAD AIR |