3/2/2024 | 54075129 | 100% POLYESTER BLEACH FABRIC (AS PER INVOICE) (TAX INVOICE NO. RIEXP/12/23-24 DTD.02-03-2024) | XXXXXXXXXX | 213359 | MTR | 75214.37 | TANZANIA | MUNDRA SEA |
2/5/2024 | 54075129 | 100% POLYESTER BLEACH FABRIC (AS PER INVOICE) (TAX INVOICE NO. RIEXP/9/23-24 DTD.05-02-2024)MTR | XXXXXXXXXX | 88187.36 | MTR | 31203.46 | TANZANIA | JNPT |
2/5/2024 | 54075129 | 100% POLYESTER BLEACH FABRIC (AS PER INVOICE) (TAX INVOICE NO. RIEXP/9/23-24 DTD.05-02-2024)MTR | XXXXXXXXXX | 64980.16 | MTR | 22992.02 | TANZANIA | CHENNAI SEA |
2/5/2024 | 54075129 | 100% POLYESTER BLEACH FABRIC (AS PER INVOICE) (TAX INVOICE NO. RIEXP/9/23-24 DTD.05-02-2024)MTR | XXXXXXXXXX | 78904.48 | MTR | 27918.89 | TANZANIA | MUNDRA SEA |
1/25/2024 | 54075129 | 100% POLYESTER BLEACH FABRIC (AS PER INVOICE) (TAX INVOICE NO. RIEXP/8/23-24 DTD.25-01-2024)MTR | XXXXXXXXXX | 63847.56 | MTR | 22563.82 | TANZANIA | MUNDRA SEA |
1/25/2024 | 54075129 | 100% POLYESTER BLEACH FABRIC (AS PER INVOICE) (TAX INVOICE NO. RIEXP/8/23-24 DTD.25-01-2024)MTR | XXXXXXXXXX | 72968.64 | MTR | 25787.22 | TANZANIA | MUNDRA SEA |
1/25/2024 | 54075129 | 100% POLYESTER BLEACH FABRIC (AS PER INVOICE) (TAX INVOICE NO. RIEXP/8/23-24 DTD.25-01-2024)MTR | XXXXXXXXXX | 91210.8 | MTR | 32234.03 | TANZANIA | MUNDRA SEA |
1/25/2024 | 54075129 | 100% POLYESTER BLEACH FABRIC (AS PER INVOICE) (TAX INVOICE NO. RIEXP/8/23-24 DTD.25-01-2024)MTR | XXXXXXXXXX | 91210.8 | MTR | 32234.03 | TANZANIA | MUNDRA SEA |
1/25/2024 | 54075129 | 100% POLYESTER BLEACH FABRIC (AS PER INVOICE) (TAX INVOICE NO. RIEXP/8/23-24 DTD.25-01-2024)MTR | XXXXXXXXXX | 63847.56 | MTR | 22563.82 | TANZANIA | MUNDRA SEA |
1/25/2024 | 54075129 | 100% POLYESTER BLEACH FABRIC (AS PER INVOICE) (TAX INVOICE NO. RIEXP/8/23-24 DTD.25-01-2024)MTR | XXXXXXXXXX | 72968.64 | MTR | 25787.22 | TANZANIA | MUNDRA SEA |