1/18/2024 | 29157050 | R1634 LISTAB ZN (S)(ASPER INVOICE) EUR | XXXXXXXXXX | 960 | KGS | 5568.69 | TURKEY | HYDERABAD AIR |
8/23/2023 | 29157050 | R1634- LISTAB ZN (S) (AS PER INVOICE) | XXXXXXXXXX | 960 | KGS | 5578.72 | TURKEY | HYDERABAD ACC |
6/15/2023 | 29157050 | R1634- LISTAB ZN S AS PER DOCUMENT | XXXXXXXXXX | 480 | KGS | 2868.88 | Turkey | HYDERABAD AIR |
4/11/2023 | 29157050 | R1634 LISTAB ZN (S) (AS PER INVOICE) | XXXXXXXXXX | 480 | KGS | 2928.32 | TURKEY | HYDERABAD ACC |