3/30/2024 | 68159990 | NATURAL PUMICE STONE FOR FEET | XXXXXXXXXX | 864 | NOS | 416.09 | CHINA | KOLKATA SEA |
3/29/2024 | 68151900 | GRAPHITE SLEEVE DIA 120/76X1600MM (6PCS) (NON METALLIC GRAPHITE SLEEVE) | XXXXXXXXXX | 120 | KGS | 11534.91 | CHINA | KOLKATA SEA |
3/29/2024 | 68159990 | GASKET MAT NO 000 010 089 688 POS /TAG NO 4025-0010 (AS PERINVOICE) | XXXXXXXXXX | 2 | PCS | 890.18 | GERMANY | KOLKATA AIR |
3/29/2024 | 68159990 | GASKET MAT NO 000 010 087 600 POS/TAG NO 4025 0009 (AS PER INVOICE) | XXXXXXXXXX | 2 | PCS | 911.32 | GERMANY | KOLKATA AIR |
3/27/2024 | 68159910 | CAT ENGINE SPARES ( GASKET ) (PO NO 4050016010 DETAILS AS PER INVOICE) | XXXXXXXXXX | 3 | NOS | 5.61 | USA | KOLKATA SEA |
3/27/2024 | 68159910 | CAT ENGINE SPARES ( GASKET ) (PO NO 4050016010 DETAILS AS PER INVOICE) | XXXXXXXXXX | 4 | NOS | 10.19 | USA | KOLKATA SEA |
3/22/2024 | 68151900 | CARBON YARN 12K (DETAILS AS PER INVOICE) | XXXXXXXXXX | 185.64 | KGS | 3706.05 | CHINA | KOLKATA SEA |
3/22/2024 | 68151900 | CARBON YARN 12K (DETAILS AS PER INVOICE) | XXXXXXXXXX | 110.55 | KGS | 2206.96 | CHINA | KOLKATA SEA |
3/22/2024 | 68151900 | CARBON YARN 12K (DETAILS AS PER INVOICE) | XXXXXXXXXX | 86.75 | KGS | 1731.85 | CHINA | KOLKATA SEA |
3/22/2024 | 68151900 | CARBON YARN 12K (DETAILS AS PER INVOICE) | XXXXXXXXXX | 200.35 | KGS | 3999.71 | CHINA | KOLKATA SEA |