3/22/2024 | 39231010 | FLI/ILT END CAPS-BLACKBG-2204-55 | XXXXXXXXXX | 840 | NOS | 657.59 | UNITED KINGDOM | TALEGAON PUNE ICD |
3/22/2024 | 39231010 | EMPTY PLASTIC BOTTLES 473 ML | XXXXXXXXXX | 2505 | NOS | 1233.14 | UNITED ARAB EMIRATES | COCHIN SEA |
3/22/2024 | 39231010 | CAPS (BLACK COLOUR) | XXXXXXXXXX | 2600 | NOS | 179.19 | UNITED ARAB EMIRATES | COCHIN SEA |
3/22/2024 | 39231010 | RETAINER POST (COB RING)BG-5162-50 | XXXXXXXXXX | 4000 | NOS | 381.55 | UNITED KINGDOM | TALEGAON PUNE ICD |
3/22/2024 | 39231010 | CONNECTOR BODY BLUEBG-4654-51 | XXXXXXXXXX | 5000 | NOS | 450.44 | UNITED KINGDOM | TALEGAON PUNE ICD |
3/15/2024 | 39231010 | PLASTIC POT SET OF 2 | XXXXXXXXXX | 10 | NOS | 31.09 | UNITED KINGDOM | DELHI AIR |
3/13/2024 | 39231010 | PRINTED LIMINATED POUCH [EMPTY] 100 PCS.X 15 SUPPLIER NAME : SHREEM CORPORATION TAX INVOICE NO. : RSIC/355/23-24 INVO | XXXXXXXXXX | 10 | NOS | 1800.22 | UNITED KINGDOM | HAZIRA PORT SURAT ICD |
3/7/2024 | 39231010 | PLASTIC POT SET OF 2 | XXXXXXXXXX | 30 | PCS | 103.16 | UNITED KINGDOM | DELHI AIR |
3/7/2024 | 39231010 | ECLIPSE SCREEN SHOT BLASTED PART CODE BG-3011-50.MC | XXXXXXXXXX | 800 | PCS | 3092.86 | UNITED KINGDOM | JNPT NHAVA SHEVA SEA |
3/7/2024 | 39231010 | CONNECTOR BODY BLUE PART CODEBG-4654-51 | XXXXXXXXXX | 5000 | PCS | 450.44 | UNITED KINGDOM | JNPT NHAVA SHEVA SEA |