3/22/2024 | 63090000 | USED CLOTHES | XXXXXXXXXX | 10 | PCS | 9.96 | USA | AHEMDABAD ICD |
3/11/2024 | 63090000 | USED CLOTHES | XXXXXXXXXX | 35 | PCS | 24.81 | USA | AHEMDABAD ICD |
2/29/2024 | 63090000 | COTTON SARI PRODUCTS (DTLS AS PER INVOICE)PCS | XXXXXXXXXX | 20 | PCS | 1130.89 | USA | KOLKATA AIR |
2/29/2024 | 63090000 | COTTON SARI PRODUCTS (DTLS AS PER INVOICE)PCS | XXXXXXXXXX | 1 | PCS | 11.64 | USA | KOLKATA AIR |
2/29/2024 | 63090000 | COTTON SARI PRODUCTS (DTLS AS PER INVOICE)PCS | XXXXXXXXXX | 1 | PCS | 11.64 | USA | KOLKATA AIR |
2/27/2024 | 63090000 | COTTON SARI PRODUCTS (DTLS AS PER INVOICE)PCS | XXXXXXXXXX | 100 | PCS | 1968.08 | USA | KOLKATA AIR |
2/27/2024 | 63090000 | COTTON SARI PRODUCTS (DTLS AS PER INVOICE)PCS | XXXXXXXXXX | 100 | PCS | 1566.82 | USA | KOLKATA AIR |
1/30/2024 | 63090000 | COTTON SARI PRODUCTS (DTLS AS PER INVOICE)PCS | XXXXXXXXXX | 100 | PCS | 2022.58 | USA | KOLKATA AIR |
1/20/2024 | 63090000 | SPRAY SOCKNOS | XXXXXXXXXX | 5050 | NOS | 1883.88 | USA | HYDERABAD ICD |
1/4/2024 | 63090000 | HOUSEHOLD GOODS (USED CLOTHS)KGS | XXXXXXXXXX | 6 | KGS | 0 | USA | NHAVA SHEVA |