3/28/2024 | 58090090 | EMBROIDERED BORDER M/O POLYMADE (DTLS ASPER INVOICE)(WE CLM RODTEP) | XXXXXXXXXX | 20 | MTR | 430.45 | SPAIN | KOLKATA AIR |
3/11/2024 | 58090090 | EMBROIDERED BORDER M/O POLYMADE (DTLS ASPER INVOICE)(WE CLM RODTEP) | XXXXXXXXXX | 6.1 | MTR | 286.89 | SPAIN | KOLKATA AIR |
3/11/2024 | 58090090 | EMBROIDERED BORDER M/O POLYMADE (DTLS ASPER INVOICE)(WE CLM RODTEP) | XXXXXXXXXX | 6.1 | MTR | 286.89 | SPAIN | KOLKATA AIR |
3/11/2024 | 58090090 | EMBROIDERED BORDER M/O POLYMADE (DTLS ASPER INVOICE)(WE CLM RODTEP) | XXXXXXXXXX | 5.9 | MTR | 151.35 | SPAIN | KOLKATA AIR |
3/11/2024 | 58090090 | EMBROIDERED BORDER M/O POLYMADE (DTLS ASPER INVOICE)(WE CLM RODTEP) | XXXXXXXXXX | 5.9 | MTR | 151.35 | SPAIN | KOLKATA AIR |
3/11/2024 | 58090090 | EMBROIDERED BORDER M/O POLYMADE (DTLS ASPER INVOICE)(WE CLM RODTEP) | XXXXXXXXXX | 5.9 | MTR | 315.32 | SPAIN | KOLKATA AIR |
3/11/2024 | 58090090 | EMBROIDERED BORDER M/O POLYMADE (DTLS ASPER INVOICE)(WE CLM RODTEP) | XXXXXXXXXX | 5.9 | MTR | 315.32 | SPAIN | KOLKATA AIR |
2/1/2024 | 58090090 | EMBROIDERED BORDER M/O POLYMADE (WE CLMDTLS AS INVOICE)MTR | XXXXXXXXXX | 3 | MTR | 109.63 | SPAIN | MUNDRA SEA |
2/1/2024 | 58090090 | EMBROIDERED BORDER M/O POLYMADE (WE CLMDTLS AS INVOICE)MTR | XXXXXXXXXX | 2.9 | MTR | 155.84 | SPAIN | MUNDRA SEA |
1/13/2024 | 58090090 | EMBROIDERED BORDER MADE OF POLYAMIDE(DTLS AS PER INV.) WE CLAIM RODTEPMTR | XXXXXXXXXX | 5.9 | MTR | 139.88 | SPAIN | KOLKATA AIR |