3/31/2024 | 90015000 | SPECTACLE LENSES OF OTHER MATERIAL (PLASTIC) (COMMERCIAL VALUE) ITEMS AS PER EXPORT INVOICE NO: M243058327 DT:31.03.2024 | XXXXXXXXXX | 3225 | PCS | 19580.05 | UNITED KINGDOM | BANGALORE AIR |
3/30/2024 | 90015000 | SPECTACLE LENSES OF OTHER MATERIAL (PLASTIC) (COMMERCIAL VALUE) ITEM AS PER EXPORT INVOICE:M243058286 DT:30.03.2024 | XXXXXXXXXX | 3971 | PCS | 19548.44 | POLAND | BANGALORE AIR |
3/30/2024 | 90015000 | SPECTACLE LENSES OF OTHER MATERIAL (PLASTIC) (COMMERCIAL VALUE) ITEMS AS PER EXPORT INVOICE NO:M243058285 DT:30.03.2024 | XXXXXXXXXX | 13520 | PCS | 87666.95 | FRANCE | BANGALORE AIR |
3/30/2024 | 90015000 | SPECTACLE LENSES OF OTHER MATERIAL (PLASTIC)(COMMERCIAL VALUE ) ITEM DETAILS ASPER EXPORT INVOICE NO:M243058281 | XXXXXXXXXX | 1862 | PCS | 9344.57 | FRANCE | BANGALORE AIR |
3/30/2024 | 90015000 | SPECTACLE LENSES OF OTHER MATERIAL (PLASTIC) (COMMERCIAL VALUE) ITEMS AS PER EXPORT INVOICE NO: M243058280 DT:30.03.2024 | XXXXXXXXXX | 3211 | PCS | 19326.34 | UNITED KINGDOM | BANGALORE AIR |
3/30/2024 | 90015000 | OPHTALMIC LENSES (11 PCS OF LENS CLEANING CLOTH VALUE FOR CUSTOMS PURPOSE USD 2ONLY) | XXXXXXXXXX | 53 | PCS | 644.29 | SRI LANKA | DELHI AIR |
3/30/2024 | 90015000 | SPECTACLE LENSES OF OTHER MATERIAL (PLASTIC)(COMMERCIAL VALUE ) ITEM DETAILS ASPER EXPORT INVOICE NO:M243058282 | XXXXXXXXXX | 19892 | PCS | 102494.11 | FRANCE | BANGALORE AIR |
3/30/2024 | 90015000 | SPECTACLE LENSES OF OTHER MATERIAL (PLASTIC)(COMMERCIAL VALUE) ITEMS AS PER EXPORT INVOICE NO: M243058291 DT:30.03.2024 | XXXXXXXXXX | 5331 | PCS | 29757.54 | GERMANY | BANGALORE AIR |
3/29/2024 | 90015000 | SPECTACLE LENSES OF OTHER MATERIAL (PLASTIC) (COMMERCIAL VALUE) ITEMS AS PER EXPORT INVOICE NO: M243058237 DT:29.03.2024 | XXXXXXXXXX | 3673 | PCS | 22378.92 | UNITED KINGDOM | BANGALORE AIR |
3/28/2024 | 90015000 | SPECTACLE LENSES OF OTHER MATERIAL (PLASTIC) (COMMERCIAL VALUE) ITEMS AS PER EXPORT INVOICE NO:M243058190 DT:28.03.2024 | XXXXXXXXXX | 6608 | PCS | 41800.12 | FRANCE | BANGALORE AIR |