3/23/2024 | 49011020 | PRINTED LEAFLETS MADE OF PAPER ( DETAILSAS PER INVOICE ) | XXXXXXXXXX | 52500 | PCS | 358.5 | TANZANIA | JNPT NHAVA SHEVA SEA |
3/23/2024 | 49011020 | DO'S AND DON'TS LEAFLETS FOR EXPORT | XXXXXXXXXX | 20000 | NOS | 385.63 | TANZANIA | CONCOR ICDMIHAN |
3/23/2024 | 49011020 | PRINTED LEAFLETS MADE OF PAPER ( DETAILSAS PER INVOICE ) | XXXXXXXXXX | 56000 | PCS | 382.41 | TANZANIA | JNPT NHAVA SHEVA SEA |
3/23/2024 | 49011020 | PRINTED LEAFLETS MADE OF PAPER ( DETAILSAS PER INVOICE ) | XXXXXXXXXX | 55500 | PCS | 378.98 | TANZANIA | JNPT NHAVA SHEVA SEA |
3/23/2024 | 49011020 | PRINTED LEAFLETS MADE OF PAPER ( DETAILSAS PER INVOICE ) | XXXXXXXXXX | 110000 | PCS | 751.13 | TANZANIA | JNPT NHAVA SHEVA SEA |
3/23/2024 | 49011020 | PRINTED LEAFLETS MADE OF PAPER ( DETAILSAS PER INVOICE ) | XXXXXXXXXX | 83500 | PCS | 570.18 | TANZANIA | JNPT NHAVA SHEVA SEA |
2/17/2024 | 49011020 | PRINTED LEAFLETS MADE OF PAPER ( DETAILSAS PER INVOICE )NOS | XXXXXXXXXX | 19950 | NOS | 133.25 | TANZANIA | PANCHI GUJARA, TEHSI |
2/17/2024 | 49011020 | PRINTED LEAFLETS MADE OF PAPER ( DETAILSAS PER INVOICE )NOS | XXXXXXXXXX | 18700 | NOS | 124.9 | TANZANIA | MUNDRA SEA |
2/17/2024 | 49011020 | PRINTED LEAFLETS MADE OF PAPER ( DETAILSAS PER INVOICE )NOS | XXXXXXXXXX | 17850 | NOS | 119.22 | TANZANIA | DELHI AIR |
2/17/2024 | 49011020 | PRINTED LEAFLETS MADE OF PAPER ( DETAILSAS PER INVOICE )NOS | XXXXXXXXXX | 14700 | NOS | 98.18 | TANZANIA | JNPT |