3/21/2024 | 64059000 | RUBBER CHAPPAL ARTICLE NO : 477-6599 (DTLS AS PER INVOICE) (WE INTEND TO CLAIM RODTEP) | BATA INDIA LTD | 405 | PRS | 379.02 | PAPUA NEW GUINEA | KOLKATA SEA |
3/21/2024 | 64059000 | RUBBER CHAPPAL ARTICLE NO : 377-5599 (DTLS AS PER INVOICE) (WE INTEND TO CLAIM RODTEP) | BATA INDIA LTD | 80 | PRS | 74.87 | PAPUA NEW GUINEA | KOLKATA SEA |
3/21/2024 | 64059000 | RUBBER CHAPPAL ARTICLE NO : 877-7598 (DTLS AS PER INVOICE) (WE INTEND TO CLAIM RODTEP) | BATA INDIA LTD | 65 | PRS | 63.78 | PAPUA NEW GUINEA | KOLKATA SEA |
3/21/2024 | 64059000 | RUBBER CHAPPAL ARTICLE NO : 877-9597 (DTLS AS PER INVOICE) (WE INTEND TO CLAIM RODTEP) | BATA INDIA LTD | 3249 | PRS | 3188.16 | PAPUA NEW GUINEA | KOLKATA SEA |
3/21/2024 | 64059000 | RUBBER CHAPPAL ARTICLE NO : 477-5599 (DTLS AS PER INVOICE) (WE INTEND TO CLAIM RODTEP) | BATA INDIA LTD | 378 | PRS | 353.75 | PAPUA NEW GUINEA | KOLKATA SEA |
3/21/2024 | 64059000 | RUBBER CHAPPAL ARTICLE NO : 877-2599 (DTLS AS PER INVOICE) (WE INTEND TO CLAIM RODTEP) | BATA INDIA LTD | 6750 | PRS | 6623.6 | PAPUA NEW GUINEA | KOLKATA SEA |
3/21/2024 | 64059000 | RUBBER CHAPPAL ARTICLE NO : 477-6597 (DTLS AS PER INVOICE) (WE INTEND TO CLAIM RODTEP) | BATA INDIA LTD | 210 | PRS | 196.53 | PAPUA NEW GUINEA | KOLKATA SEA |
3/21/2024 | 64059000 | RUBBER CHAPPAL ARTICLE NO : 377-2599 (DTLS AS PER INVOICE) (WE INTEND TO CLAIM RODTEP) | BATA INDIA LTD | 65 | PRS | 60.83 | PAPUA NEW GUINEA | KOLKATA SEA |
3/21/2024 | 64059000 | RUBBER CHAPPAL ARTICLE NO : 877-6597 (DTLS AS PER INVOICE) (WE INTEND TO CLAIM RODTEP) | BATA INDIA LTD | 4104 | PRS | 4027.15 | PAPUA NEW GUINEA | KOLKATA SEA |
3/21/2024 | 64059000 | RUBBER CHAPPAL ARTICLE NO : 377-9599 (DTLS AS PER INVOICE) (WE INTEND TO CLAIM RODTEP) | BATA INDIA LTD | 40 | PRS | 37.43 | PAPUA NEW GUINEA | KOLKATA SEA |