3/23/2024 | 90319000 | BROUCHURE FOR R500 250 GSM FRONT BACK PRINTING AS INVOICE | XXXXXXXXXX | 100 | SET | 40.19 | USA | AHEMDABAD AIR |
3/23/2024 | 90319000 | BROUCHURE FOR R310 250 GSM FRONT BACK PRINTING AS INVOICE | XXXXXXXXXX | 100 | SET | 40.19 | USA | AHEMDABAD AIR |
3/13/2024 | 49119990 | BROUCHURE | XXXXXXXXXX | 90 | NOS | 597.3 | UNITED ARAB EMIRATES | DELHI AIR |
3/13/2024 | 49011020 | COMPANY BROUCHURE (CATALOUGES) | XXXXXXXXXX | 100 | NOS | 26.72 | GERMANY | BANGALORE AIR |
3/13/2024 | 49119990 | BROUCHURE | XXXXXXXXXX | 90 | NOS | 598.19 | UNITED ARAB EMIRATES | DELHI AIR |
2/5/2024 | 94029020 | BOOK BROUCHURE | XXXXXXXXXX | 1020 | NOS | 2382.87 | AUSTRALIA | CHENNAI SEA |
1/12/2024 | 49019900 | SMP-BROUCHURE (DETAILS AS PER INVOICE)NOS | XXXXXXXXXX | 5 | NOS | 1.17 | NEPAL | SONAULI LCS |
1/9/2024 | 49011020 | BROUCHURE-OKAYA SMFNOS | XXXXXXXXXX | 18 | NOS | 0.51 | JORDAN | JATTIPUR ICD |
12/23/2023 | 49011020 | BROUCHURE-OKAYA SMF49 | XXXXXXXXXX | 206 | NOS | 5.58 | AFGHANISTAN | JATTIPUR ICD |
12/12/2023 | 49011020 | BROUCHURE - PROMOTIONAL MARKETING MATERIAL49 | XXXXXXXXXX | 3.3 | KGS | 0 | MALAWI | SAHAR AIR CARGO |