3/22/2024 | 32121000 | EMBOSSING BASE FILMS STAMPING FOIL (DTLS AS PER INVOICE & P.LIST) | CENTRO GRAFICO DG SPA | 763.24 | KGS | 24807.04 | ITALY | KOLKATA SEA |
3/5/2024 | 32121000 | FINISH/14/150 SUPERMATT 22 X (LEATHER CHEMICAL)(SAMPLE INVOICE, NO COMMERCIAL VALUE,VALUE FOR CUSTOM PURPOSE ONLY) | CHIMONT INTERNATIONAL S.P.A. | 75 | PCS | 138.85 | ITALY | KOLKATA AIR |
3/5/2024 | 32121000 | FINISH 14/150 SUPERMATT 1 BLACK 22 X (LEATHER CHEMICAL)(SAMPLE INVOICE, NO COMMERCIAL VALUE,VALUE FOR CUSTOM PURPOSE ONL | CHIMONT INTERNATIONAL S.P.A. | 75 | PCS | 138.85 | ITALY | KOLKATA AIR |
12/25/2023 | 32121000 | PRINTED TRANSFER PAPER STAMPING FOIL :- UNI C039 JEWEL POLVERE SAT SATINATO (FREE SAMPLE) 32 | MENPHIS S P A | 1 | MTR | 4.07 | ITALY | DELHI ACC |
12/25/2023 | 32121000 | PRINTED TRANSFER PAPER STAMPING FOIL :- ITEM L-530 BLU TOTALE 32 | MICROFILM SRL | 300 | MTR | 415.95 | ITALY | DELHI ACC |
12/25/2023 | 32121000 | PRINTED TRANSFER PAPER STAMPING FOIL :- UNITRANS 140 1450 32 | MENPHIS S P A | 200 | MTR | 297.08 | ITALY | DELHI ACC |
12/25/2023 | 32121000 | PRINTED TRANSFER PAPER STAMPING FOIL :- UNITRANS 562 1600 32 | MENPHIS S P A | 19 | MTR | 28.22 | ITALY | DELHI ACC |
12/25/2023 | 32121000 | PRINTED TRANSFER PAPER STAMPING FOIL :- ITEM L-554 BLUE NAVYTOTALE 32 | MICROFILM SRL | 300 | MTR | 415.95 | ITALY | DELHI ACC |
12/25/2023 | 32121000 | PRINTED TRANSFER PAPER STAMPING FOIL :- ITEM L-572 PLATINO RTOTALE 32 | MICROFILM SRL | 500 | MTR | 693.25 | ITALY | DELHI ACC |
12/25/2023 | 32121000 | PRINTED TRANSFER PAPER STAMPING FOIL :- ITEM L-590 BRONZO TOTALE 32 | MICROFILM SRL | 100 | MTR | 138.65 | ITALY | DELHI ACC |