3/31/2024 | 90041000 | SUNGLASSES | XXXXXXXXXX | 442 | DOZ | 1430.92 | CHINA | JNPT NHAVA SHEVA SEA |
3/31/2024 | 90041000 | OW SUNGLASSES (DETAILS AS PER INVOICE) | XXXXXXXXXX | 30 | NOS | 1948.13 | ITALY | KOLKATA AIR |
3/31/2024 | 90041000 | SWIMMING GOGGLES | XXXXXXXXXX | 115 | DOZ | 84.71 | CHINA | JNPT NHAVA SHEVA SEA |
3/31/2024 | 90041000 | OW SUNGLASSES (DETAILS AS PER INVOICE) | XXXXXXXXXX | 233 | NOS | 14431.41 | ITALY | KOLKATA AIR |
3/31/2024 | 90041000 | OW SUNGLASSES (DETAILS AS PER INVOICE) | XXXXXXXXXX | 10 | NOS | 478.96 | ITALY | KOLKATA AIR |
3/31/2024 | 90041000 | OW SUNGLASSES (DETAILS AS PER INVOICE) | XXXXXXXXXX | 32 | NOS | 1915.17 | ITALY | KOLKATA AIR |
3/31/2024 | 90041000 | OW SUNGLASSES (DETAILS AS PER INVOICE) | XXXXXXXXXX | 34 | NOS | 2383.45 | ITALY | KOLKATA AIR |
3/31/2024 | 90041000 | OW SUNGLASSES (DETAILS AS PER INVOICE) | XXXXXXXXXX | 391 | NOS | 21840.91 | ITALY | KOLKATA AIR |
3/31/2024 | 90041000 | OW SUNGLASSES (DETAILS AS PER INVOICE) | XXXXXXXXXX | 2 | NOS | 154.58 | ITALY | KOLKATA AIR |
3/31/2024 | 90041000 | OW SUNGLASSES (DETAILS AS PER INVOICE) | XXXXXXXXXX | 189 | NOS | 12492.37 | ITALY | KOLKATA AIR |