12/19/2023 | 38101020 | PLAIN THERMIT 25# (50 NOS @ USD 140.38 PER NOS) AS PER INVOICE 38 | XXXXXXXXXX | 567.5 | KGS | 9803.42 | USA | KOLKATA AIR |
5/13/2023 | 38101020 | PLAIN THERMIT 25# (27 NOS @ USD 140.38 PER NOS) AS PER INVOICE | XXXXXXXXXX | 306.176 | KGS | 5793.65 | USA | KOLKATA ACC |