3/21/2024 | 39231020 | PLASTIC BOX | XXXXXXXXXX | 400 | PCS | 498.49 | USA | CHENNAI AIR |
3/2/2024 | 39231020 | KEEPER BOX55- MADE OF PLASTIC(ITEM CODE: SAB/007) (DETAILS AS PER INVOICE) | XXXXXXXXXX | 20 | PCS | 8.51 | USA | KOLKATA AIR |
3/2/2024 | 39231020 | KEEPER BOX101- MADE OF PLASTIC(ITEM CODE: SAB/008) (DETAILS AS PER INVOICE) | XXXXXXXXXX | 5 | PCS | 14.5 | USA | KOLKATA AIR |
3/2/2024 | 39231020 | KEEPER BOX 44- MADE OF PLASTIC(ITEM CODE: SAB/001 (DETAILS AS PER INVOICE) | XXXXXXXXXX | 12 | PCS | 4.4 | USA | KOLKATA AIR |
3/2/2024 | 39231020 | KEEPER BOX99- MADE OF PLASTIC(ITEM CODE: SAB/004 (DETAILS AS PER INVOICE) | XXXXXXXXXX | 6 | PCS | 10.28 | USA | KOLKATA AIR |
3/2/2024 | 39231020 | KEEPER BOX101- MADE OF PLASTIC(ITEM CODE: SAB/005 (DETAILS AS PER INVOICE) | XXXXXXXXXX | 6 | PCS | 17.4 | USA | KOLKATA AIR |
3/2/2024 | 39231020 | KEEPER BOX77- MADE OF PLASTIC(ITEM CODE: SAB/002 (DETAILS AS PER INVOICE) | XXXXXXXXXX | 6 | PCS | 6.24 | USA | KOLKATA AIR |
3/2/2024 | 39231020 | KEEPER BOX 66- MADE OF PLASTIC (ITEM CODE : SAB/010) (DETAILS AS PER INVOICE) | XXXXXXXXXX | 20 | PCS | 13.46 | USA | KOLKATA AIR |
3/2/2024 | 39231020 | KEEPER BOX102- MADE OF PLASTIC (ITEM CODE : SAB/006) (DETAILS AS PER INVOICE) | XXXXXXXXXX | 6 | PCS | 21.03 | USA | KOLKATA AIR |
3/2/2024 | 39231020 | KEEPER BOX102- MADE OF PLASTIC (ITEM CODE : SAB/009) (DETAILS AS PER INVOICE) | XXXXXXXXXX | 5 | PCS | 17.52 | USA | KOLKATA AIR |