3/31/2024 | 90041000 | OW SUNGLASSES (DETAILS AS PER INVOICE) | OFF WHITE OPERATING SRL | 30 | NOS | 1948.13 | ITALY | KOLKATA AIR |
3/31/2024 | 90041000 | OW SUNGLASSES (DETAILS AS PER INVOICE) | OFF WHITE OPERATING SRL | 233 | NOS | 14431.41 | ITALY | KOLKATA AIR |
3/31/2024 | 90041000 | OW SUNGLASSES (DETAILS AS PER INVOICE) | OFF WHITE OPERATING SRL | 10 | NOS | 478.96 | ITALY | KOLKATA AIR |
3/31/2024 | 90041000 | OW SUNGLASSES (DETAILS AS PER INVOICE) | OFF WHITE OPERATING SRL | 32 | NOS | 1915.17 | ITALY | KOLKATA AIR |
3/31/2024 | 90041000 | OW SUNGLASSES (DETAILS AS PER INVOICE) | OFF WHITE OPERATING SRL | 34 | NOS | 2383.45 | ITALY | KOLKATA AIR |
3/31/2024 | 90041000 | OW SUNGLASSES (DETAILS AS PER INVOICE) | OFF WHITE OPERATING SRL | 391 | NOS | 21840.91 | ITALY | KOLKATA AIR |
3/31/2024 | 90041000 | OW SUNGLASSES (DETAILS AS PER INVOICE) | OFF WHITE OPERATING SRL | 2 | NOS | 154.58 | ITALY | KOLKATA AIR |
3/31/2024 | 90041000 | OW SUNGLASSES (DETAILS AS PER INVOICE) | OFF WHITE OPERATING SRL | 189 | NOS | 12492.37 | ITALY | KOLKATA AIR |
3/31/2024 | 90041000 | OW SUNGLASSES (DETAILS AS PER INVOICE) | OFF WHITE OPERATING SRL | 140 | NOS | 7806.17 | ITALY | KOLKATA AIR |
3/31/2024 | 90041000 | OW SUNGLASSES (DETAILS AS PER INVOICE) | OFF WHITE OPERATING SRL | 23 | NOS | 1097.96 | ITALY | KOLKATA AIR |