3/29/2024 | 52081390 | DAMASK WHITE | XXXXXXXXXX | 83.6 | MTR | 456.11 | NEPAL | NEPALGUNJ ICD |
3/12/2024 | 52081390 | CLOTH (DETAILS AS PER INVOICE) | XXXXXXXXXX | 1521.25 | MTR | 1832.17 | NEPAL | SONAULI LCS |
3/12/2024 | 52081390 | CLOTH (DETAILS AS PER INVOICE) | XXXXXXXXXX | 1505 | MTR | 1812.6 | NEPAL | SONAULI LCS |
3/12/2024 | 52081390 | CLOTH (DETAILS AS PER INVOICE) | XXXXXXXXXX | 1521.25 | MTR | 1832.17 | NEPAL | SONAULI LCS |
3/12/2024 | 52081390 | CLOTH (DETAILS AS PER INVOICE) | XXXXXXXXXX | 1505 | MTR | 1812.6 | NEPAL | SONAULI LCS |
2/24/2024 | 52081390 | DAMASK WHITE 120MTR | XXXXXXXXXX | 93 | MTR | 490.69 | NEPAL | JNPT |
1/8/2024 | 52081390 | CLOTH (DETAILS AS PER INVOICE)MTR | XXXXXXXXXX | 258.4 | MTR | 250.04 | NEPAL | SONAULI LCS |
12/24/2023 | 52081390 | CLOTH (DETAILS AS PER INVOICE)52 | XXXXXXXXXX | 1207 | MTR | 2247.54 | NEPAL | SONAULI LCS |
11/28/2023 | 52081390 | CLOTH (DETAILS AS PER INVOICE) | XXXXXXXXXX | 1471.25 | MTR | 2209.68 | NEPAL | SONAULI LCS |
11/28/2023 | 52081390 | CLOTH (DETAILS AS PER INVOICE) | XXXXXXXXXX | 1475.5 | MTR | 2209.68 | NEPAL | SONAULI LCS |