5/10/2023 | 21069019 | RE IMPORT OF SLIM (EXPORTED VIA DHL COURIER NO.4032960116 EXPORT INVOICE NO. INV-000071 C) | AVINASH MADHAVAN | 11 | NOS | 0.81 | INDIA | SAHAR AIR CARGO ACC |
5/10/2023 | 21069019 | RE IMPORT OF RINSE CHARMING (EXPORTED VIA DHL COURIER NO. 4032960116 EXPORT INVOICE NO. INV-000071 C) | AVINASH MADHAVAN | 11 | NOS | 0.81 | INDIA | SAHAR AIR CARGO ACC |
5/10/2023 | 21069019 | RE IMPORT OF RESCUE (EXPORTED VIA DHL COURIER NO.4032960116EXPORT INVOICE NO. INV-000071 C) | AVINASH MADHAVAN | 11 | NOS | 0.81 | INDIA | SAHAR AIR CARGO ACC |
5/10/2023 | 21069019 | RE IMPORT OF MAN UP (EXPORTED VIA DHL COURIER NO. 4032960116EXPORT INVOICE NO. INV-000071 C) | AVINASH MADHAVAN | 9 | NOS | 0.66 | INDIA | SAHAR AIR CARGO ACC |
5/10/2023 | 21069019 | RE IMPORT OF SNOOZE (EXPORTED VIA DHL COURIER NO.4032960116EXPORT INVOICE NO. INV-000071 C) | AVINASH MADHAVAN | 14 | NOS | 1.03 | INDIA | SAHAR AIR CARGO ACC |
5/10/2023 | 21069019 | RE IMPORT OF IMMUNE (EXPORTED VIA DHL COURIER NO.4032960116EXPORT INVOICE NO. INV-000071 C) | AVINASH MADHAVAN | 11 | NOS | 0.81 | INDIA | SAHAR AIR CARGO ACC |
5/10/2023 | 21069019 | RE IMPORT OF REPLENISH (EXPORTED VIA DHL COURIER NO.4032960116 EXPORT INVOICE NO. INV-000071 C) | AVINASH MADHAVAN | 10 | NOS | 0.74 | INDIA | SAHAR AIR CARGO ACC |
5/10/2023 | 21069019 | RE IMPORT OF REPAIR (EXPORTED VIA DHL COURIER NO.4032960116EXPORT INVOICE NO. INV-000071 C) | AVINASH MADHAVAN | 13 | NOS | 0.96 | INDIA | SAHAR AIR CARGO ACC |
5/10/2023 | 21069019 | RE IMPORT OF REKINDLE (EXPORTED VIA DHL COURIER NO.4032960116 EXPORT INVOICE NO. INV-000071 C) | AVINASH MADHAVAN | 12 | NOS | 0.88 | INDIA | SAHAR AIR CARGO ACC |
5/10/2023 | 21069019 | RE IMPORT OF SUPER VITA-MINI (EXPORTED VIA DHL COURIER NO. 4032960116 EXPORT INVOICE NO. INV-000071 C) | AVINASH MADHAVAN | 10 | NOS | 0.74 | INDIA | SAHAR AIR CARGO ACC |