3/29/2024 | 49011020 | COSMETICS: BROUCHER HOME CARE | XXXXXXXXXX | 5 | NOS | 0.39 | QATAR | TUGLAKABAD ICD |
3/29/2024 | 73269099 | GALVANIZED IRON WIRE BROUCHER | XXXXXXXXXX | 500 | NOS | 30.25 | GERMANY | DELHI AIR |
3/29/2024 | 49011020 | COSMETICS: BROUCHER PROFFESSIONAL CARE | XXXXXXXXXX | 5 | NOS | 0.39 | QATAR | TUGLAKABAD ICD |
3/29/2024 | 73269099 | STAINLESS STEEL WIRE BROUCHER | XXXXXXXXXX | 1000 | NOS | 90.74 | GERMANY | DELHI AIR |
3/22/2024 | 49011020 | PAPER BROUCHER & FLYER (OTHER DETAILS ASPER INVOICE AND PACKING LIST) | XXXXXXXXXX | 150 | NOS | 42.98 | UNITED ARAB EMIRATES | AHEMDABAD ICD |
3/21/2024 | 87149100 | BICYCLE FRAME M/O STEEL W/O BB CUP & AXLE COLOR BLUE (FOC ADV MTL BROUCHER=80PCSCELLO TAPE=80PCS) | XXXXXXXXXX | 400 | PCS | 2749.08 | BURKINA FASO | LUDHIANA ICD |
3/21/2024 | 87149100 | BICYCLE FRAME M/O STEEL W/O BB CUP & AXLE COLOR BLACK (FOC ADV MTL BROUCHER=80PCS& CELLO TAPE=20PCS) | XXXXXXXXXX | 400 | PCS | 2749.08 | BURKINA FASO | LUDHIANA ICD |
3/19/2024 | 54072090 | TT BROUCHER | XXXXXXXXXX | 450 | NOS | 325.85 | POLAND | AHEMDABAD AIR |
3/18/2024 | 49111090 | PRINTED BROUCHER | XXXXXXXXXX | 736 | KGS | 1429.05 | EGYPT | JNPT NHAVA SHEVA SEA |
3/13/2024 | 49019900 | RESTURANT BOOKLET BROUCHER | XXXXXXXXXX | 15000 | PCS | 495.43 | USA | PSWC DHANDARI KALAN LUDHIANA |