3/11/2024 | 68029900 | MADE OF MARBLE IR IRON CANDLE HOLDER ONMARBLE BASE | XXXXXXXXXX | 100 | PCS | 211.35 | POLAND | PAKWARA MORADABAD ICD |
3/11/2024 | 68029900 | MADE OF MARBLE IR IRON CANDLE HOLDER ONMARBLE BASE | XXXXXXXXXX | 100 | PCS | 235.05 | POLAND | PAKWARA MORADABAD ICD |
3/5/2024 | 68029900 | SLATE. OTH DTLS AS PER INVOICE & PACKINGLIST | XXXXXXXXXX | 166.7 | SQM | 2062.92 | POLAND | MUNDRA SEA |
3/5/2024 | 68029900 | SLATE. OTH DTLS AS PER INVOICE & PACKINGLIST | XXXXXXXXXX | 297.68 | SQM | 5009.97 | POLAND | MUNDRA SEA |
3/5/2024 | 68029900 | SLATE. OTH DTLS AS PER INVOICE & PACKINGLIST | XXXXXXXXXX | 297.68 | SQM | 3683.81 | POLAND | MUNDRA SEA |
3/5/2024 | 68029900 | SLATE. OTH DTLS AS PER INVOICE & PACKINGLIST | XXXXXXXXXX | 238.14 | SQM | 2947 | POLAND | MUNDRA SEA |
3/5/2024 | 68029900 | SLATE. OTH DTLS AS PER INVOICE & PACKINGLIST | XXXXXXXXXX | 170.8 | SQM | 2198.2 | POLAND | MUNDRA SEA |
3/5/2024 | 68029900 | SLATE. OTH DTLS AS PER INVOICE & PACKINGLIST | XXXXXXXXXX | 297.68 | SQM | 3683.81 | POLAND | MUNDRA SEA |
3/5/2024 | 68029900 | SLATE. OTH DTLS AS PER INVOICE & PACKINGLIST | XXXXXXXXXX | 59.54 | SQM | 736.81 | POLAND | MUNDRA SEA |
3/5/2024 | 68029900 | SLATE. OTH DTLS AS PER INVOICE & PACKINGLIST | XXXXXXXXXX | 89.3 | SQM | 1105.09 | POLAND | MUNDRA SEA |