3/30/2024 | 33079090 | Other - NIOVI Baby wipe | XXXXXXXXXX | 617 | NOS | 5856.68 | DR Congo | JNPT NHAVA SHEVA SEA |
3/28/2024 | 33079090 | OTHER NIOVI BABY WIPE 72PC 24PQT | XXXXXXXXXX | 1149 | NOS | 10906.52 | DR Congo | MUNDRA SEA |
3/28/2024 | 33079090 | OTHER NIOVI BABY WIPE 20PC 48PQT | XXXXXXXXXX | 1009 | NOS | 11461.01 | DR Congo | MUNDRA SEA |
3/27/2024 | 33079090 | GIFTSET: PROMO/ASSORTED PACK 2PCS,100ML(OTHER DETAILS AS PER INVOICE & PACKINGLIST) | XXXXXXXXXX | 4608 | PCS | 7132.34 | UNITED ARAB EMIRATES | MUNDRA SEA |
3/27/2024 | 33079090 | GIFTSET: PROMO/ASSORTED PACK 2PCS,100ML(OTHER DETAILS AS PER INVOICE & PACKINGLIST) | XXXXXXXXXX | 2184 | PCS | 2563.94 | UNITED ARAB EMIRATES | MUNDRA SEA |
3/27/2024 | 33079090 | GIFTSET: PROMO/ASSORTED PACK 2PCS,100ML(OTHER DETAILS AS PER INVOICE & PACKINGLIST) | XXXXXXXXXX | 1344 | PCS | 1648.11 | UNITED ARAB EMIRATES | MUNDRA SEA |
3/27/2024 | 33079090 | GIFTSET: PROMO/ASSORTED PACK 2PCS,100ML(OTHER DETAILS AS PER INVOICE & PACKINGLIST) | XXXXXXXXXX | 4368 | PCS | 7258.9 | UNITED ARAB EMIRATES | MUNDRA SEA |
3/23/2024 | 33079090 | ATTAR (OTHER DETAILS AS PER INVOICE ANDPACKING LIST) | XXXXXXXXXX | 240 | PCS | 91.73 | TANZANIA | MUNDRA SEA |
2/24/2024 | 33079090 | GIFTSET: PROMO / ASSORTED PACK 2PCS100ML (OTHER DETAILS AS PER INVOICE & PACKING LIST)PCS | XXXXXXXXXX | 3024 | PCS | 7969.32 | UNITED ARAB EMIRATES | MUNDRA SEA |
2/24/2024 | 33079090 | GIFTSET: PROMO / ASSORTED PACK 2PCS100ML (OTHER DETAILS AS PER INVOICE & PACKING LIST)PCS | XXXXXXXXXX | 600 | PCS | 927.33 | UNITED ARAB EMIRATES | MUNDRA SEA |