3/20/2024 | 48181000 | TOILET PAPER ROLL (GOODS NOT FOR SALE USE ONLY FLIGHT CATERING) (100%EXPORT/RE-EXPORT) | XXXXXXXXXX | 420 | NOS | 168.92 | FRANCE | DELHI AIR |
3/2/2024 | 48181000 | TORK SMARTONE MINI TR ADV 2P 620S - 47219349 (52 TRP) | XXXXXXXXXX | 307.94 | KGS | 954.91 | FRANCE | SAHAR AIR |
2/12/2024 | 48181000 | TOILET PAPER ROLL (GOODS NOT FOR SALE USE ONLY FLIGHT CATERING) (100%EXPORT/RE-EXPORT) | XXXXXXXXXX | 624 | NOS | 308.5 | FRANCE | DELHI AIR |
1/17/2024 | 48181000 | TOILET PAPER ROLL (GOODS NOT FOR SALE USE ONLY FLIGHT CATERING)(100% EXPORT/RE-EXPORT) EUR | XXXXXXXXXX | 720 | NOS | 359.95 | FRANCE | DELHI AIR |
11/21/2023 | 48181000 | TOILET PAPER ROLL (GOODS NOT FOR SALE USE ONLY FLIGHT CATERING) | XXXXXXXXXX | 288 | NOS | 142.27 | FRANCE | DELHI AIR CARGO ACC |
10/22/2023 | 48181000 | TOILET PAPER ROLL (GOODS NOT FOR SALE USE ONLY FLIGHT CATERING) | XXXXXXXXXX | 240 | NOS | 112.33 | FRANCE | DELHI AIR CARGO ACC |
10/20/2023 | 48181000 | TOILET PAPER ROLL (GOODS NOT FOR SALE USE ONLY FLIGHT CATERING) | XXXXXXXXXX | 480 | NOS | 230.91 | FRANCE | DELHI AIR CARGO ACC |
8/31/2023 | 48181000 | TOILET PAPER ROLL (GOODS NOT FOR SALE USE ONLY FLIGHT CATERING) | XXXXXXXXXX | 240 | NOS | 110.45 | FRANCE | DELHI AIR CARGO ACC |
8/18/2023 | 48181000 | TOWEL PAPER (FOR AIRCRAFT) | XXXXXXXXXX | 5 | NOS | 1394.46 | FRANCE | DELHI AIR CARGO ACC |
8/3/2023 | 48181000 | TOILET PAPER ROLL (GOODS NOT FOR SALE USE ONLY FLIGHT CATERING) | XXXXXXXXXX | 240 | NOS | 112.74 | FRANCE | DELHI AIR CARGO ACC |