3/20/2024 | 76151011 | HARD ANODISED UTENSILS ( DTAILS AS PER INVOICE ) | XXXXXXXXXX | 2302 | NOS | 8575.27 | NEPAL | SONAULI LCS |
3/15/2024 | 76151011 | HARD ANODISED UTENSILS ( DTAILS AS PER INVOICE ) | XXXXXXXXXX | 779 | NOS | 3037.85 | NEPAL | SONAULI LCS |
3/15/2024 | 76151011 | HARD ANODISED UTENSILS ( DTAILS AS PER INVOICE ) | XXXXXXXXXX | 779 | NOS | 3037.85 | NEPAL | SONAULI LCS |
3/7/2024 | 76151011 | COOKWARES & KUHL FANS-KENT KENT HARD ANODISED SAUCEPAN 2 LTR | XXXXXXXXXX | 1 | NOS | 8.42 | NEPAL | RAXAUL |
3/7/2024 | 76151011 | COOKWARES & KUHL FANS-KENT KENT HARD ANODISED DOSA TAWA 30 CM | XXXXXXXXXX | 1 | NOS | 12.64 | NEPAL | RAXAUL |
3/7/2024 | 76151011 | COOKWARES & KUHL FANS-KENT KENT HARD ANODISED KADAI 22 CM | XXXXXXXXXX | 1 | NOS | 9.63 | NEPAL | RAXAUL |
3/7/2024 | 76151011 | COOKWARES & KUHL FANS-KENT KENT HARD ANODISED KADAI 28 CM | XXXXXXXXXX | 1 | NOS | 14.45 | NEPAL | RAXAUL |
1/16/2024 | 76151011 | HARD ANODISED DOSA TAWA (SHREEJI AGENCY, INV NO.SA/23-24/264 & SA/23-24/283 DT.31/12/23 & 13/01/24 & GSTIN: 27ABAFS619NOS | XXXXXXXXXX | 1 | NOS | 121.09 | AUSTRALIA | PUNE DIGHI ICD |
1/4/2024 | 76151011 | HARD ANODISED ROTI TAWA-INDUCTION BASE -PRESTIGENOS | XXXXXXXXXX | 1 | NOS | 36.57 | PAPUA NEW GUINEA | CHENNAI SEA |
12/21/2023 | 76151011 | HARD ANODISED ROTI TAWA NO:10, 3.25 MM (OTHER DETAILS AS PER INVOICE AND PACKINGLIST)76 | XXXXXXXXXX | 300 | PCS | 1085.92 | UNITED ARAB EMIRATES | MUNDRA SEA |