3/31/2024 | 49011010 | PRINTED BOOKS-DIABETES MELLITUS(MADHUMEHA) AND AYURVEDA BOOKAS PER INVOICE ATTACHED | XXXXXXXXXX | 5 | PCS | 98.47 | USA | DELHI AIR |
3/30/2024 | 49011010 | PRINTED BOOKS - ITEM DETAILS AS PER ATTACHED INVOICE (QUANTITY NOS.15000) | XXXXXXXXXX | 15600 | KGS | 39353.59 | UNITED KINGDOM | KAMARAJAR PORT |
3/30/2024 | 49011010 | PRINTED BOOKS - ITEM DETAILS AS PER ATTACHED INVOICE (QUANTITY NOS.704) | XXXXXXXXXX | 411.84 | KGS | 2136.36 | UNITED KINGDOM | KAMARAJAR PORT |
3/30/2024 | 49011010 | PRINTED BOOKS - ITEM DETAILS AS PER ATTACHED INVOICE (QUANTITY NOS.1500) | XXXXXXXXXX | 1155 | KGS | 2953.35 | UNITED KINGDOM | KAMARAJAR PORT |
3/29/2024 | 49011010 | INDIAN PRINTED BOOKS AS PER INV. AND PACKING LIST NO.23-24/KOMT00079 DT.29.03.2024 ATTACHED TOTAL QTY 2091 PCS | XXXXXXXXXX | 1 | NOS | 6894.96 | UNITED ARAB EMIRATES | DELHI AIR |
3/29/2024 | 49011010 | PRINTED EDUCATIONAL BOOKS UNIT OF 3992 PCS AS PER INVOICE AND PACKING LIST ATTACHED | XXXXXXXXXX | 1 | NOS | 3750.25 | UNITED ARAB EMIRATES | DELHI AIR |
3/29/2024 | 49011010 | PRINTED EDUCATIONAL BOOKS UNIT OF 15700PCS AS PER INVOICE AND PACKING LIST ATTACHED | XXXXXXXXXX | 1 | NOS | 50685.86 | BAHRAIN | DELHI AIR |
3/28/2024 | 49011010 | PRINTED BOOKS (DETAILS AS PER INVOICE ATTACHED) | XXXXXXXXXX | 443 | NOS | 1452.4 | NEPAL | RAXAUL |
3/28/2024 | 49011010 | PRINTED BOOKS (DETAILS AS PER INVOICE ATTACHED) | XXXXXXXXXX | 412 | NOS | 971.18 | NEPAL | RAXAUL |
3/28/2024 | 49011010 | EDUCATIONAL PRINTED BOOKS- PILLARS OF THE EARTH, BELLE AND SEBASTIEN (PCS 179)ASPER INVOICE ,P/LIST ATTACHED | XXXXXXXXXX | 1 | NOS | 2701.83 | UNITED ARAB EMIRATES | DELHI AIR |