3/22/2024 | 60053790 | TK 1080B 180 1095 (COMP-67% CV, 33% PES) TOTAL 600 M | KUFNER GMBH | 46.8 | KGS | 2642.08 | AUSTRIA | SAHAR AIR |
3/16/2024 | 60053790 | LINING MATERIAL FOR SHOES (ARTIFICIAL SYNTHETIK MATERIAL)- 14.00 SQM @ EACH 14.4285 EUR (FOC) | GABOR SPOL SRO | 4.2 | KGS | 223.58 | AUSTRIA | CHENNAI AIR |
3/9/2024 | 60053790 | LINING MATERIAL FOR SHOES (ARTIFICIAL SYNTHETIK MATERIAL)- 148.12 SQM @ EACH 29.2857 EUR (FOC) | GABOR SPOL SRO | 79.35 | KGS | 4801.2 | AUSTRIA | CHENNAI AIR |
3/3/2024 | 60053790 | LINING MATERIAL FOR SHOES (ARTIFICIAL SYNTHETIK MATERIAL)- 41.72 SQM @ EACH 14.4285 EUR (FOC) | GABOR SPOL SRO | 3.53 | KGS | 657.2 | AUSTRIA | CHENNAI AIR |
3/3/2024 | 60053790 | LINING MATERIAL FOR SHOES (ARTIFICIAL SYNTHETIK MATERIAL)- 5.60 SQM @ EACH 14.4285 EUR (FOC) | GABOR SPOL SRO | 1.68 | KGS | 88.22 | AUSTRIA | CHENNAI AIR |
12/23/2023 | 60053790 | LINING MATERIAL FOR FOOTWEAR(ARTIFICIAL SYNTHETIK MATERIAL)-24.50 SQM @ EACH 14.4285 EUR (FOC) 60 | GABOR SPOL SRO | 7.35 | KGS | 392.19 | AUSTRIA | CHENNAI AIR |
11/14/2023 | 60053790 | GARMENTS (COMP-67%CV, 37%PES) TOTAL 600 M | KUFNER GMBH | 46.8 | KGS | 2716.7 | AUSTRIA | SAHAR AIR CARGO ACC |
10/14/2023 | 60053790 | LINING MATERIAL FOR SHOES (STRETCH677, MANHATTAN EI,BROOKLIYN EI)-145.74 SQM @ EACH 29.2857 EUR (FOC) | GABOR SPOL S.R.O | 75.75 | KGS | 4576.26 | AUSTRIA | CHENNAI AIR CARGO ACC |
10/14/2023 | 60053790 | KNITTED FABRIC (MESH RETE CHIC CREME) - 17 LFM / 23.80 QM (FOC) | GABOR SPOL S.R.O | 11.9 | KGS | 567.42 | AUSTRIA | CHENNAI AIR CARGO ACC |
8/25/2023 | 60053790 | FDK01OLIV DUKE OLIVE 100% POLYESTER (WIDTH:145)(GSM:330)(9MT) (KNITTED FURNISHING FABRIC) | WARWICK FABRICS AUSTRALIA PTY LTD | 4.3065 | KGS | 66.56 | AUSTRIA | DELHI AIR CARGO ACC |