3/29/2024 | 48219090 | OLOGRAMMI (COO: IT) (7160 PCS) | XXXXXXXXXX | 7.16 | KGS | 79.77 | ITALY | KOLKATA AIR |
3/1/2024 | 48219090 | J24012304 TS LOGO ARC 12 CAL.DETAILS AS PER INVOICE. | XXXXXXXXXX | 2000 | PCS | 224.42 | ITALY | KOLKATA AIR |
3/1/2024 | 48219090 | J24012305 TS LOGO ARC 40 CAL.DETAILS AS PER INVOICE. | XXXXXXXXXX | 2000 | PCS | 224.42 | ITALY | KOLKATA AIR |
3/1/2024 | 48219090 | J24012308 TS LOGO ARC 33 CAL.DETAILS AS PER INVOICE. | XXXXXXXXXX | 1000 | PCS | 112.21 | ITALY | KOLKATA AIR |
3/1/2024 | 48219090 | J24012307 TS LOGO ARC 8 CAL.DETAILS AS PER INVOICE. | XXXXXXXXXX | 3000 | PCS | 336.63 | ITALY | KOLKATA AIR |
3/1/2024 | 48219090 | J24012303 TS LOGO ARC CAT 4.DETAILS AS PER INVOICE. | XXXXXXXXXX | 2000 | PCS | 224.42 | ITALY | KOLKATA AIR |
3/1/2024 | 48219090 | J24012306 TS LOGO ARC 25 CAL.DETAILS AS PER INVOICE. | XXXXXXXXXX | 1000 | PCS | 112.21 | ITALY | KOLKATA AIR |
3/1/2024 | 48219090 | J24012302 TS LOGO ARC CAT 3.DETAIULS AS PER INVOICE. | XXXXXXXXXX | 2000 | PCS | 224.42 | ITALY | KOLKATA AIR |
3/1/2024 | 48219090 | J23072001 TS LOGO OEKOTEX LABEL.DETAILS AS PER INVOICE. | XXXXXXXXXX | 3000 | PCS | 1683.13 | ITALY | KOLKATA AIR |
3/1/2024 | 48219090 | J24012301 TS LOGO ARC CAT 2.DETAILS AS PER INVOICE. | XXXXXXXXXX | 5000 | PCS | 561.04 | ITALY | KOLKATA AIR |