3/27/2024 | 90219090 | ORTHOPAEDIC OR FRACTURE APPLIANCE - DETAIL AS PER INVOICE (INVOICE NO.EXP 136,DT. 22.03.2024) | XXXXXXXXXX | 319 | NOS | 6244.46 | NICARAGUA | AHEMDABAD AIR |
3/23/2024 | 90219090 | ORTHOPAEDIC OR FRACTURE APPLIANCE - DETAIL AS PER INVOICE EXP 133 DT. 19.03.2024 | XXXXXXXXXX | 477 | NOS | 5053.11 | UNITED ARAB EMIRATES | AHEMDABAD AIR |
3/23/2024 | 90219090 | ORTHOPAEDIC OR FRACTURE APPLIANCE - DETAIL AS PER INVOICE (INVOICE NO.EXP 138,DT. 23.03.2024) | XXXXXXXXXX | 42 | NOS | 1717.45 | OMAN | AHEMDABAD AIR |
3/22/2024 | 90219090 | ORTHOPAEDIC OR FRACTURE APPLIANCE - (DETAIL AS PER INVOICE NO:EXP134,DT. 21/03/2024) | XXXXXXXXXX | 6106 | NOS | 20960.74 | SINGAPORE | AHEMDABAD AIR |
3/16/2024 | 90219090 | ORTHOPAEDIC OR FRACTURE APPLIANCE - (DETAIL AS PER INVOICE NO:EXP131,DT. 13/03/2024) | XXXXXXXXXX | 4076 | NOS | 10848.57 | NEPAL | AHEMDABAD AIR |
3/5/2024 | 90219090 | ORTHOPAEDIC OR FRACTURE APPLIANCE - DETAIL AS PER INVOICE (EXP 125 DT. 04.03.2024) | XXXXXXXXXX | 1155 | NOS | 5628.67 | Guatemala | AHEMDABAD AIR |
3/4/2024 | 90219090 | ORTHOPAEDIC OR FRACTURE APPLIANCE - (DETAIL AS PER INVOICE NO:EXP124,DT. 01/03/2024) | XXXXXXXXXX | 12913 | NOS | 32605.63 | SINGAPORE | AHEMDABAD AIR |
2/20/2024 | 90219090 | ORTHOPAEDIC OR FRACTURE APPLIANCE - DETAIL AS PER INVOICE EXP 114 DT. 19.02.2024 | XXXXXXXXXX | 210 | NOS | 264.75 | MALAYSIA | AHEMDABAD AIR |
2/18/2024 | 90219090 | ORTHOPEADIC OR FRACTURE APPLIANCES -RUSHNAIL 4.0MM 20 CM/24 | XXXXXXXXXX | 24 | NOS | 156.39 | PERU | AHEMDABAD AIR |
2/18/2024 | 90219090 | ORTHOPEADIC OR FRACTURE APPLIANCES -C NAIL 440MM- 2.0MM/25 2.5MM/30 3.0MM/303.5MM/25 4.0MM/25 | XXXXXXXXXX | 135 | NOS | 1807.94 | PERU | AHEMDABAD AIR |