11/16/2023 | 39209190 | MS000100 STRA62000553 PPN - ART. PRODOTTI E COMP. N ART. CLIENT/CUST. ART.NR : 12087105 | XXXXXXXXXX | 10 | SET | 1723.76 | ITALY | CHENNAI AIR CARGO ACC |
11/16/2023 | 39209190 | MS000100 FI20000083140 TAMPONI - ART. PRODOTTI E COMP. N ART. CLIENT/CUST. ART.NR : 12087058 | XXXXXXXXXX | 30 | SET | 45.13 | ITALY | CHENNAI AIR CARGO ACC |
11/16/2023 | 39209190 | MS000100 FI20000083022 ADESIVO - ART. PRODOTTI E COMP. N ART. CLIENT/CUST. ART.NR : 12086642 | XXXXXXXXXX | 240 | SQM | 605.98 | ITALY | CHENNAI AIR CARGO ACC |
11/16/2023 | 39209190 | MS000100 STR62000005 BETACLEAN 3300 500 MK - ART. PRODOTTI ECOMP. N ART. CLIENT/CUST. ART.NR : 12086635 | XXXXXXXXXX | 10 | SET | 169.94 | ITALY | CHENNAI AIR CARGO ACC |
11/16/2023 | 39209190 | MS000100 STR62000285 FILM - ART. PRODOTTI E COMP. N ART. CLIENT/CUST. ART.NR : 12087102 | XXXXXXXXXX | 1 | SET | 1571.73 | ITALY | CHENNAI AIR CARGO ACC |
11/16/2023 | 39209190 | MS000100 FI20000083026 TESSUTO - ART. PRODOTTI E COMP. N ART. CLIENT/CUST. ART.NR : 12086825 | XXXXXXXXXX | 8 | SET | 334.29 | ITALY | CHENNAI AIR CARGO ACC |
11/16/2023 | 39209190 | MS000100 LEVIGATRICE ST 7108SDC-6-6 - ART. PRODOTTI E COMP.N ART. CLIENT/CUST. ART.NR : 12087055 | XXXXXXXXXX | 1 | SET | 353.41 | ITALY | CHENNAI AIR CARGO ACC |
11/16/2023 | 39209190 | MS000100 FI20000018011 SILANA DAMO - ART. PRODOTTI E COMP. NART. CLIENT/CUST. ART.NR : 12086638 | XXXXXXXXXX | 1 | SET | 112.65 | ITALY | CHENNAI AIR CARGO ACC |
11/16/2023 | 39209190 | MS000100 FI20000083031 TELA - ART. PRODOTTI E COMP. N ART.CLIENT/CUST. ART.NR : 12087109 | XXXXXXXXXX | 25 | SET | 208.99 | ITALY | CHENNAI AIR CARGO ACC |
11/16/2023 | 39209190 | MS000100 FI0000018741 TRUSCHINO - ART. PRODOTTI E COMP. N ART. CLIENT/CUST. ART.NR : 12087100 | XXXXXXXXXX | 1 | SET | 290.72 | ITALY | CHENNAI AIR CARGO ACC |