3/12/2024 | 32159090 | SPRAY COLOR/PAINT | XXXXXXXXXX | 118.4 | KGS | 253.62 | CHINA | KOLKATA SEA |
2/24/2024 | 32159090 | PRINTING INK CLEANING LIQUID | XXXXXXXXXX | 1758 | LTR | 2307.16 | CHINA | KOLKATA SEA |
2/22/2024 | 32159090 | S-62 STAMP INK(STSTIONERY ITEMS)(DTLS AS INVOICE) | XXXXXXXXXX | 4680 | PCS | 1706.89 | TAIWAN | KOLKATA SEA |
2/22/2024 | 32159090 | S-64 STAMP INK(STSTIONERY ITEMS)(DTLS AS INVOICE) | XXXXXXXXXX | 900 | PCS | 328.25 | TAIWAN | KOLKATA SEA |
2/22/2024 | 32159090 | S-61 STAMP INK(STSTIONERY ITEMS)(DTLS AS INVOICE) | XXXXXXXXXX | 900 | PCS | 328.25 | TAIWAN | KOLKATA SEA |
2/22/2024 | 32159090 | SI-62 INK(STSTIONERY ITEMS)(DTLS AS INVOICE) | XXXXXXXXXX | 180 | PCS | 108.79 | TAIWAN | KOLKATA SEA |
2/22/2024 | 32159090 | KAWECO INK CARTRIDGES (DTLS AS PER INVOICE) | XXXXXXXXXX | 20 | NOS | 13.56 | GERMANY | KOLKATA AIR |
2/22/2024 | 32159090 | S-65 STAMP INK(STSTIONERY ITEMS)(DTLS AS INVOICE) | XXXXXXXXXX | 900 | PCS | 328.25 | TAIWAN | KOLKATA SEA |
2/22/2024 | 32159090 | SI-63 INK(STSTIONERY ITEMS)(DTLS AS INVOICE) | XXXXXXXXXX | 300 | PCS | 181.32 | TAIWAN | KOLKATA SEA |
2/22/2024 | 32159090 | PR-15 BLACK CAP(STSTIONERY ITEMS)(DTLS AS INVOICE) | XXXXXXXXXX | 100 | PCS | 1.04 | TAIWAN | KOLKATA SEA |