12/30/2023 | 44182190 | KEBAB STICKS 44 | WEALTH WARDEN HK CO LTD | 31.25 | GRS | 229.06 | CHINA | KOLKATA AIR |
12/30/2023 | 44182190 | TOOTHPICK 44 | WEALTH WARDEN HK CO LTD | 13.75 | GRS | 107.51 | CHINA | KOLKATA AIR |
10/25/2023 | 44182190 | LEAF DOOR N.47 FINISH WD103 AND WD105 INCLUDING FRAME ITEM:47 (AS PER INVOICE)(OWN USE NOT FOR SALE) | POLIFORM SPA | 100 | KGS | 5396.59 | ITALY | CHENNAI AIR CARGO ACC |
10/25/2023 | 44182190 | LEAF DOOR N.106 FINISH WD103 INCLUDING FRAME ITEM:22 (AS PERINVOICE)(OWN USE NOT FOR SALE) | POLIFORM SPA | 100 | KGS | 6071.57 | ITALY | CHENNAI AIR CARGO ACC |
10/25/2023 | 44182190 | LEAF DOOR N.48 FINISH WD103 AND WD105 INCLUDING FRAME ITEM:48 (AS PER INVOICE)(OWN USE NOT FOR SALE) | POLIFORM SPA | 150 | KGS | 5396.59 | ITALY | CHENNAI AIR CARGO ACC |
10/25/2023 | 44182190 | LEAF DOOR N.47A FINISH WD103 INCLUDING FRAME ITEM:47A (AS PER INVOICE)(OWN USE NOT FOR SALE) | POLIFORM SPA | 150 | KGS | 5396.59 | ITALY | CHENNAI AIR CARGO ACC |
10/25/2023 | 44182190 | LEAF DOOR N.17 FINISH WD103 INCLUDING FRAME ITEM:17 (AS PERINVOICE)(OWN USE NOT FOR SALE) | POLIFORM SPA | 100 | KGS | 5396.59 | ITALY | CHENNAI AIR CARGO ACC |
10/25/2023 | 44182190 | LEAF DOOR N.32A FINISH WD103 INCLUDING FRAME ITEM:32A (AS PER INVOICE)(OWN USE NOT FOR SALE) | POLIFORM SPA | 100 | KGS | 5396.59 | ITALY | CHENNAI AIR CARGO ACC |
10/25/2023 | 44182190 | DOUBLE LEAF DOOR N.37B FINISH WD103 INCLUDING FRAME ITEM:37B(AS PER INVOICE)(OWN USE NOT FOR SALE) | POLIFORM SPA | 1007 | KGS | 29683.48 | ITALY | CHENNAI AIR CARGO ACC |
10/25/2023 | 44182190 | LEAF DOOR AV ROOM FINISH WD103 INCLUDING FRAME ITEM:18A (ASPER INVOICE)(OWN USE NOT FOR SALE) | POLIFORM SPA | 100 | KGS | 5902.69 | ITALY | CHENNAI AIR CARGO ACC |