3/30/2024 | 49119990 | DIPLOMATIC MAIL - BAG NO.04/2024 | XXXXXXXXXX | 1 | NOS | 1.2 | BANGLADESH | SAHAR AIR |
3/14/2024 | 49119990 | DIPLOMATIC MAIL / POUCH - (DETAILS AS PER INVOICE) | XXXXXXXXXX | 1 | PCS | 0.01 | BANGLADESH | KOLKATA AIR |
3/14/2024 | 49119990 | DIPLOMATIC MAIL / POUCH - (DETAILS AS PER INVOICE) | XXXXXXXXXX | 1 | PCS | 0.01 | BANGLADESH | KOLKATA AIR |
3/13/2024 | 49119990 | AIRCRAFT INFLIGHT ITEMS AS PER INVOICE NO # TSAL/23-24/MAR-04 DATED - 12/03/24 | XXXXXXXXXX | 15 | KGS | 58.48 | BANGLADESH | DELHI AIR |
3/11/2024 | 49119990 | TRADE PRAMOTIONAL MAT.3/4 INCH WRIST BAND FOR FANTASY KINGDOM THEME PARK AT DHAKA (D/TYPE:FANTASY KINGDOM) ASD CLR | XXXXXXXXXX | 400000 | PCS | 695.44 | BANGLADESH | DELHI AIR |
3/11/2024 | 49119990 | TRADE PRAMOTIONAL MAT.3/4 INCH WRIST BAND FOR FANTASY KINGDOM THEME PARK AT DHAKA (D/TYPE:FOY S LAKE) ASD CLR | XXXXXXXXXX | 270000 | PCS | 469.42 | BANGLADESH | DELHI AIR |
2/27/2024 | 49119990 | LUMINOUS UMBRELLA EXP (IB)PCS | XXXXXXXXXX | 100 | PCS | 16.87 | BANGLADESH | JNPT |
2/21/2024 | 49119990 | DIPLOMATIC MAIL / POUCH - (DETAILS AS PER INVOICE)PCS | XXXXXXXXXX | 1 | PCS | 0.01 | BANGLADESH | DELHI AIR |
2/17/2024 | 49119990 | AIRCRAFT INFLIGHT ITEMS AS PER INVOICE NO # TSAL/23-24/FEB-02 DATED - 17/02/24KGS | XXXXXXXXXX | 15 | KGS | 70.25 | BANGLADESH | AHEMDABAD AIR |
2/17/2024 | 49119990 | AIRCRAFT INFLIGHT ITEMS AS PER INVOICE NO # TSAL/23-24/FEB-03 DATED - 17/02/24KGS | XXXXXXXXXX | 15 | KGS | 58.54 | BANGLADESH | MUNDRA SEA |