1/12/2024 | 49119990 | LI000255 HABILLAGE EXTERIEUR - INTERIEUR RAINBOW LX 09-580 (PROMOTIONAL MATERIAL) (INVOICE: FOC) INR | XXXXXXXXXX | 368 | PCS | 547.39 | THAILAND | DELHI AIR |
1/12/2024 | 49119990 | PC001726 JEWELRY CERTIFICATES ENGLISH/FRENCH (PROMOTIONAL MATERIAL) (INVOICE: FOC) INR | XXXXXXXXXX | 168 | PCS | 33.2 | THAILAND | DELHI AIR |
1/12/2024 | 49119990 | PAA04729 WARRANTY CARD V2 FR/ENG (PACKAGING BLUE) (PROMOTIONAL MATERIAL) (INVOICE: FOC) INR | XXXXXXXXXX | 4 | PCS | 2.38 | THAILAND | DELHI AIR |
12/6/2023 | 49119990 | DAIRY AND CALENDER (GIFTS) (1 BOX) 49 | XXXXXXXXXX | 1 | SET | 3.99 | THAILAND | DELHI ACC |
11/25/2023 | 49119990 | BD505A HP ILO ADV INCL 3YR TS U 1-SVR LIC (PAPER LICENSE FORIT SOFTWARE) (B/A-7728,B/G-1932) | XXXXXXXXXX | 1 | NOS | 32.19 | THAILAND | BANGALORE ACC |
11/15/2023 | 49119990 | DIPLOMATIC MAIL. | XXXXXXXXXX | 1 | SET | 0.01 | THAILAND | KOLKATA ACC |
10/26/2023 | 49119990 | DIPLOMATIC MAIL./POUCH. WILL PICK UP POUCHES PLANE SIDE. | XXXXXXXXXX | 1 | SET | 0.01 | THAILAND | KOLKATA ACC |
10/25/2023 | 49119990 | DIPLOMATIC MAIL. | XXXXXXXXXX | 1 | SET | 0.01 | THAILAND | KOLKATA ACC |
10/24/2023 | 49119990 | H43292LB C2-9 RS ACTIVATION (INFORMATION NOTES IN PAPER FORM FOR ULTRASOUND SCANNER SYSTEM) | XXXXXXXXXX | 5 | NOS | 78.13 | THAILAND | BANGALORE ACC |
8/29/2023 | 49119990 | ETNA CATALOGUE | XXXXXXXXXX | 13 | NOS | 0.18 | THAILAND | DELHI AIR CARGO ACC |