12/24/2023 | 48201090 | DIARY (PUBLICITY MATERIALS FOR FREE DISTRIBUTION FREE OF CHARGE) 48 | XXXXXXXXXX | 10 | NOS | 39.02 | South Korea | DELHI ACC |
12/23/2023 | 48201090 | NOTE (PROMOTIONAL ITEMS- FREE SAMPLE) 48 | XXXXXXXXXX | 50 | NOS | 60.97 | South Korea | DELHI ACC |
12/23/2023 | 48201090 | DIARY (PROMOTIONAL ITEMS- FREE SAMPLE) 48 | XXXXXXXXXX | 50 | NOS | 60.97 | South Korea | DELHI ACC |
12/17/2023 | 48201090 | Diary(NEW YEAR GIFT PURPOSE & NOT FOR SALE)NO COMERCIAL VALUE( QTY - 30 NOS EACH 0.01 USD) 48 | XXXXXXXXXX | 9 | KGS | 0.31 | South Korea | KOLKATA AIR |
12/14/2023 | 48201090 | BOOK Diaries (gift) (FOR CAPTIVE CONSUMPTION) 48 | XXXXXXXXXX | 10 | PCS | 3.1 | South Korea | DELHI ACC |
12/13/2023 | 48201090 | NOTE (ENGLISH) (FREE OF CHARGE) 48 | XXXXXXXXXX | 750 | NOS | 759.55 | South Korea | DELHI ACC |
12/13/2023 | 48201090 | DIARY (ENGLISH) (FREE OF CHARGE) 48 | XXXXXXXXXX | 400 | NOS | 607.64 | South Korea | DELHI ACC |
11/29/2023 | 48201090 | DIARY 2024 (COMPANY PROMOTIONAL MATERIAL)(NON COMMERCIAL INVOICE) | XXXXXXXXXX | 30 | NOS | 333.94 | South Korea | SAHAR AIR CARGO ACC |
11/29/2023 | 48201090 | DIARY 2024 (COMPANY PROMOTIONAL MATERIAL)(NON COMMERCIAL INVOICE) | XXXXXXXXXX | 30 | NOS | 333.94 | South Korea | SAHAR AIR CARGO ACC |
11/29/2023 | 48201090 | DIARY 2024 (COMPANY PROMOTIONAL MATERIAL)(NON COMMERCIAL INVOICE) | XXXXXXXXXX | 10 | NOS | 111.31 | South Korea | SAHAR AIR CARGO ACC |