3/29/2024 | 54074210 | CLOTH (DETAILS AS PER INVOICE) | XXXXXXXXXX | 1730.5 | MTR | 3796.72 | NEPAL | SONAULI LCS |
3/21/2024 | 54074210 | SYNTHETIC FABRICS (DETAIL AS PER INVOICE) | XXXXXXXXXX | 3310.75 | MTR | 2443.78 | NEPAL | SONAULI LCS |
3/21/2024 | 54074210 | SAREE | XXXXXXXXXX | 250 | PCS | 546.49 | NEPAL | RAXAUL |
3/21/2024 | 54074210 | SAREE | XXXXXXXXXX | 250 | PCS | 546.49 | NEPAL | RAXAUL |
3/15/2024 | 54074210 | DYED EMB (CLOTH) (DETAIL AS PER INVOICE) | XXXXXXXXXX | 679.65 | MTR | 1159.29 | NEPAL | SONAULI LCS |
3/15/2024 | 54074210 | DYED EMB (CLOTH) (DETAIL AS PER INVOICE) | XXXXXXXXXX | 679.65 | MTR | 1159.29 | NEPAL | SONAULI LCS |
2/10/2024 | 54074210 | SAREEPCS | XXXXXXXXXX | 250 | PCS | 547.35 | NEPAL | CHENNAI AIR |
2/10/2024 | 54074210 | SAREEPCS | XXXXXXXXXX | 100 | PCS | 218.94 | NEPAL | JNPT |
2/10/2024 | 54074210 | SAREEPCS | XXXXXXXXXX | 250 | PCS | 547.35 | NEPAL | CHENNAI AIR |
2/10/2024 | 54074210 | SAREEPCS | XXXXXXXXXX | 250 | PCS | 547.35 | NEPAL | CHENNAI AIR |