3/24/2024 | 58109910 | HAND EMBROIDERY IN DYED SILK(DETAILS ASPER INVOICE) | XXXXXXXXXX | 9 | PCS | 5570.53 | CHINA | KOLKATA AIR |
3/24/2024 | 58109910 | HAND EMBROIDERY IN DYED SILK(DETAILS ASPER INVOICE) | XXXXXXXXXX | 11 | PCS | 4181.59 | CHINA | KOLKATA AIR |
3/7/2024 | 58109910 | HAND EMBROIDERY IN DYED SILK (DETAILS ASPER INVOICE) | XXXXXXXXXX | 3 | PCS | 2230.96 | CHINA | KOLKATA AIR |
3/7/2024 | 58109910 | HAND EMBROIDERY IN DYED SILK (DETAILS ASPER INVOICE) | XXXXXXXXXX | 6 | PCS | 5971.68 | CHINA | KOLKATA AIR |
3/7/2024 | 58109910 | HAND EMBROIDERY IN DYED SILK (DETAILS ASPER INVOICE) | XXXXXXXXXX | 1 | PCS | 13.87 | CHINA | KOLKATA AIR |
2/23/2024 | 58109910 | HAND EMBROIDERY IN DYED SILK (DETAILS ASPER INVOICE)PCS | XXXXXXXXXX | 3 | PCS | 2039.14 | CHINA | JNPT |
2/23/2024 | 58109910 | HAND EMBROIDERY IN DYED SILK (DETAILS ASPER INVOICE)PCS | XXXXXXXXXX | 11 | PCS | 2431.95 | CHINA | SONAULI LCS |
2/23/2024 | 58109910 | HAND EMBROIDERY IN DYED SILK (DETAILS ASPER INVOICE)PCS | XXXXXXXXXX | 1 | PCS | 339.31 | CHINA | MUNDRA SEA |
2/1/2024 | 58109910 | HAND EMBROIDERY IN DYED SILK (DETAILS ASPER INVOICE)PCS | XXXXXXXXXX | 1 | PCS | 61.87 | CHINA | JNPT |
2/1/2024 | 58109910 | HAND EMBROIDERY IN DYED SILK (DETAILS ASPER INVOICE)PCS | XXXXXXXXXX | 1 | PCS | 1108.14 | CHINA | JNPT |