9/27/2023 | 14049090 | KAPOK FIBER (DETAILS AS PER INVOICE) | XXXXXXXXXX | 7256 | KGS | 11632.18 | INDONESIA | Semarang |
9/27/2023 | 14049090 | RUDRAKSHA(PUJAN SAMAGRI) | XXXXXXXXXX | 14560 | KGS | 52034.77 | INDONESIA | Semarang |
9/22/2023 | 14049090 | KAPOK FIBRE | XXXXXXXXXX | 7.4123 | MTS | 11712.88 | INDONESIA | Semarang |
9/22/2023 | 14049090 | KAPOK FIBER | XXXXXXXXXX | 7.532 | MTS | 12074.64 | INDONESIA | Semarang |
9/21/2023 | 14049090 | KAPOK FIBER (DETAILS AS PER INVOICE) INV NO. 065/INDIA/08/2023 | XXXXXXXXXX | 7299 | KGS | 12357.16 | INDONESIA | Semarang |
9/12/2023 | 14049090 | RUDRAKSHA BEADS (PROCESSED RUDRAKSHA BEADS USE FOR PUJA SAMAGRI) | XXXXXXXXXX | 14000 | KGS | 56477.65 | INDONESIA | Semarang |
9/12/2023 | 14049090 | RUDRAKSHA (PUJAN SAMAGRI).DETAILS AS PER INVOICE. | XXXXXXXXXX | 2223 | KGS | 6725.88 | INDONESIA | Semarang |
9/11/2023 | 14049090 | KAPOK COTTON (NOT CARDED OR COMBED) | XXXXXXXXXX | 19026 | KGS | 30989.4 | INDONESIA | Semarang |