3/30/2024 | 42022190 | COW DDDM LEATHER FILE FOLDER , DTLS. ASPER INVOICE. WE CLAIM RODTEP SCHIME. | XXXXXXXXXX | 50 | PCS | 768.4 | CZECH REPUBLIC | KOLKATA AIR |
3/30/2024 | 42022190 | COW LEATHER ASSORTED FILE FOLDER. DTLS.AS PER INVOICE, (F.T.S., N.C.V. VALUE FOR CUSTOMS PURPOSE.). | XXXXXXXXXX | 1 | PCS | 1.07 | CZECH REPUBLIC | KOLKATA AIR |
3/30/2024 | 42022190 | COW DDDM LEATHER FILE FOLDER , DTLS. ASPER INVOICE. WE CLAIM RODTEP SCHIME. | XXXXXXXXXX | 50 | PCS | 763.77 | CZECH REPUBLIC | KOLKATA AIR |
3/30/2024 | 42022190 | COW DDDM LEATHER FILE FOLDER , DTLS. ASPER INVOICE. WE CLAIM RODTEP SCHIME. | XXXXXXXXXX | 50 | PCS | 768.4 | CZECH REPUBLIC | KOLKATA AIR |
3/26/2024 | 42022190 | LEATHER FILE FOLDER | XXXXXXXXXX | 80 | PCS | 1738.17 | USA | DELHI AIR |
3/22/2024 | 42022190 | LEATHER FILE FOLDER | XXXXXXXXXX | 7 | PCS | 27.11 | USA | DELHI AIR |
3/20/2024 | 42022190 | LEATHER FOLDER - FILE FOLDER WITH HANDLEAS PER INVOICE | XXXXXXXXXX | 2 | PCS | 41.84 | SPAIN | JNPT NHAVA SHEVA SEA |
3/20/2024 | 42022190 | LEATHER FOLDER - FILE FOLDER WITH HANDLEAS PER INVOICE | XXXXXXXXXX | 2 | PCS | 41.84 | SPAIN | JNPT NHAVA SHEVA SEA |
3/19/2024 | 42022190 | LEATHER FILE FOLDER | XXXXXXXXXX | 160 | PCS | 3476.33 | USA | DELHI AIR |
3/11/2024 | 42022190 | LEATHER FILE FOLDER | XXXXXXXXXX | 65 | NOS | 1091.29 | USA | DELHI AIR |