3/30/2024 | 59039090 | ARTIFICIAL SYNTHETIK MATERIAL (TOTAL QTY- 50.40QM)(FOC) | GABOR SPOL S.R.O. | 15.12 | KGS | 48.13 | Slovakia | CHENNAI AIR |
3/16/2024 | 59039090 | LINING MATERIAL FOR SHOES (ARTIFICIAL SYNTHETIK MATERIAL)- 27.30 SQM @ EACH 29.2857 EUR (FOC) | GABOR SPOL S.R.O | 27.3 | SQM | 884.91 | AUSTRIA | CHENNAI AIR |
3/16/2024 | 59039090 | ARTIFICIAL SYNTHETIK MATERIAL (TOTAL QTY- 212.10 QM)(FOC) | GABOR SPOL S.R.O. | 63.83 | KGS | 201.22 | Slovakia | CHENNAI AIR |
3/16/2024 | 59039090 | ARTIFICIAL SYNTHETIK MATERIAL (TOTAL QTY- 339.50 QM)(FOC) | GABOR SPOL S.R.O. | 101.85 | KGS | 322.09 | Slovakia | CHENNAI AIR |
3/8/2024 | 59039090 | ARTIFICIAL SYNTHETIK MATERIAL (TOTAL QTY-702.10 QM)(FOC) | GABOR SPOL S.R.O. | 210.63 | KGS | 666.09 | Slovakia | CHENNAI AIR |
3/8/2024 | 59039090 | ARTIFICIAL SYNTHETIK MATERIAL (TOTAL QTY-143.22 QM)(FOC) | GABOR SPOL S.R.O. | 76.73 | KGS | 135.87 | Slovakia | CHENNAI AIR |
1/19/2024 | 59039090 | ARTIFICIAL SYNTHETIC MATERIAL -(TOTAL - 711.20 SQM (FOC) EUR | GABOR SPOL S.R.O. | 213.36 | KGS | 677.09 | Slovakia | CHENNAI AIR |
11/25/2023 | 59039090 | ARTIFICIAL SYNTHETIC MATERIAL -(TOTAL - 42 )(FOC) | GABOR SPOL S.R.O. | 21 | KGS | 37.37 | Slovakia | CHENNAI AIR CARGO ACC |
11/25/2023 | 59039090 | ARTIFICIAL SYNTHETIC MATERIAL -(TOTAL - 5.60)(FOC) | GABOR SPOL S.R.O. | 2.8 | KGS | 4.98 | Slovakia | CHENNAI AIR CARGO ACC |
11/19/2023 | 59039090 | ARTIFICIAL COATED FABRIC (WIDTH 58"+-10%) | S.R. IMPEX LIMITED | 34750 | MTR | 6670.71 | CHINA | MUNDRA SEA |