3/27/2024 | 49111090 | CUSTOMER DOCUMENTS | XXXXXXXXXX | 1 | NOS | 70.64 | ITALY | KOLKATA AIR |
2/2/2024 | 49111090 | TRADE ADVERTISING MATERIAL(CATALOGUE) | XXXXXXXXXX | 20 | PCS | 2589.16 | ITALY | KOLKATA AIR |
2/2/2024 | 49111090 | TRADE ADVERTISING MATERIAL(CATALOGUE) | XXXXXXXXXX | 10 | PCS | 1449.49 | ITALY | KOLKATA AIR |
1/30/2024 | 49111010 | 099606041 9960 24-BW/EN-LEAFLETS (25 PCS)(FREE OF CHARGE ITEMS WITHOUT COMMERCIAL VALUE THE VALUE FOR CUSTOMS PIUPOSE O EUR | XXXXXXXXXX | 3.15 | KGS | 16.06 | ITALY | KOLKATA AIR |
1/25/2024 | 49111010 | DIPLOMATIC CARGO (NO COMM VALUE NO F/E INVOLVED GOODS COVERED UNDER DEC) (DIPLOMATIC SUPPLIES) USD | XXXXXXXXXX | 172.4 | KGS | 3065.37 | ITALY | KOLKATA AIR |
12/27/2023 | 49111090 | NOTEBOOK #163 MEDIUM,GREY LINED MEISTERSTUCK AROUND THE WORLD IN 80 DAYS 130289 (GOODS NOT FOR SALE AT LOCAL MARKET) 49 | XXXXXXXXXX | 8 | PCS | 419.73 | ITALY | DELHI ACC |
12/27/2023 | 49111090 | NOTEBOOK #146 EXTREME 3.0 FERNBLUE LINED 132016 (GOODS NOTFOR SALE AT LOCAL MARKET) 49 | XXXXXXXXXX | 10 | PCS | 418.61 | ITALY | DELHI ACC |
12/23/2023 | 49111090 | MMM FW23 DOUBLE SIDED SHOWCARD INTER.NAL (PRINTED MATERIAL) 49 | XXXXXXXXXX | 15 | PCS | 329.29 | ITALY | DELHI ACC |
12/23/2023 | 49111090 | MMM_FW23 DOUBLE SIDED SHOWCARD INTER.NAL (PRINTED MATERIAL) 49 | XXXXXXXXXX | 20 | PCS | 439.05 | ITALY | DELHI ACC |
12/23/2023 | 49111090 | F8111 CATALOGO BATHROOM COLLECTION 2024 (MADE OF PAPER )(FOC) 49 | XXXXXXXXXX | 50 | NOS | 58.99 | ITALY | DELHI ACC |