3/18/2024 | 55131910 | DYED POOJA KAPDA (DETAILS AS PER INVOICE) | KHUSHI FAB TEX | 16981.9 | MTR | 2638.4 | NEPAL | SONAULI LCS |
2/17/2024 | 55131910 | DYED POOJA KAPDA (DETAIL AS PER INVOICE)MTR | KHUSHI FAB TEX | 12671.67 | MTR | 1681.4 | NEPAL | JNPT |
2/17/2024 | 55131910 | FINISH CLOTHMTR | SHRI RANISATI TRADERS | 879 | MTR | 424.13 | NEPAL | DELHI AIR |
2/17/2024 | 55131910 | DYED POOJA KAPDA (DETAIL AS PER INVOICE)MTR | KHUSHI FAB TEX | 11337.81 | MTR | 1504.41 | NEPAL | MUNDRA SEA |
2/17/2024 | 55131910 | DYED POOJA KAPDA (DETAIL AS PER INVOICE)MTR | KHUSHI FAB TEX | 9337.02 | MTR | 1238.93 | NEPAL | JNPT |
2/12/2024 | 55131910 | DYED POOJA KAPDA (DETAIL AS PER INVOICE)MTR | KHUSHI FAB TEX | 16776 | MTR | 2226.01 | NEPAL | DELHI AIR |
2/10/2024 | 55131910 | POOJA KAPDA (DETAIL AS PER INVOICE)MTR | KHUSHI FAB TEX | 18966 | MTR | 2516.6 | NEPAL | ICD TUMB, TALUK UMBE |
2/5/2024 | 55131910 | DYED POOJA KAPDA ( DETAILS AS PER INVOICE )MTR | KHUSHI FAB TEX | 11870.505 | MTR | 1431.91 | NEPAL | JNPT |
2/5/2024 | 55131910 | DYED POOJA KAPDA ( DETAILS AS PER INVOICE )MTR | KHUSHI FAB TEX | 9775.71 | MTR | 1179.22 | NEPAL | CHENNAI SEA |
2/5/2024 | 55131910 | DYED POOJA KAPDA ( DETAILS AS PER INVOICE )MTR | KHUSHI FAB TEX | 13267.035 | MTR | 1600.37 | NEPAL | JNPT |