2/9/2024 | 49111090 | DONATION FLYER CARE X DEUGRO (WITHOUT COMMERCIAL VALUE NOT FOR SALE AND FOR PROMOTIONAL USE ONLY) | XXXXXXXXXX | 125 | PCS | 6.89 | GERMANY | BOMBAY AIR CARGO |
1/30/2024 | 49119990 | Graphics Band Room Care R9 Pur-Eco (1207031) (PUMP AND PUMPPART OF CLEANING EQUIPMENT FOR INSTITUTIONAL PURPOSE) EUR | XXXXXXXXXX | 1 | NOS | 0.54 | GERMANY | SAHAR AIR |
1/30/2024 | 49119990 | Graphics Band Room Care RI (1207025) (PUMP AND PUMP PART OFCLEANING EQUIPMENT FOR INSTITUTIONAL PURPOSE) EUR | XXXXXXXXXX | 30 | NOS | 16.37 | GERMANY | SAHAR AIR |
1/15/2024 | 49111090 | LI000281 LEAFLET CARE PROGRAM FOR NFC V3 WITH THE TRIMAN LOGO NUMBER OF PAGES (PROMOTIONAL MATERIAL) INR | XXXXXXXXXX | 78 | PCS | 10.54 | GERMANY | DELHI AIR |
1/15/2024 | 49111090 | CE000013 WATCHMAKING PACKAGING CARDBOARD FOLDER ENVELOPE FORLEAFLET CARE PROGRAM FOR WATCHES (PROMOTIONAL MATERIAL) INR | XXXXXXXXXX | 25 | PCS | 7.03 | GERMANY | DELHI AIR |
1/15/2024 | 49111090 | CE000013 WATCHMAKING PACKAGING CARDBOARD FOLDER ENVELOPE FORLEAFLET CARE PROGRAM FOR WATCHES (PROMOTIONAL MATERIAL) INR | XXXXXXXXXX | 67 | PCS | 18.82 | GERMANY | DELHI AIR |
11/6/2023 | 49119990 | Graphics Band Room Care R1 (1207025) (PUMP & PUMP PARTS OFCLEANING EQUIPMENT FOR INSTITUTIONAL PURPOSE) | XXXXXXXXXX | 21 | NOS | 11.47 | GERMANY | SAHAR AIR CARGO ACC |
11/6/2023 | 49119990 | Graphics Band Room Care R9 Pur-Eco (1207031) (PUMP & PUMP PARTS OF CLEANING EQUIPMENT FOR INSTITUTIONAL PURPOSE) | XXXXXXXXXX | 14 | NOS | 7.64 | GERMANY | SAHAR AIR CARGO ACC |
11/6/2023 | 49119990 | Graphics Band Room Care R3 (1207028) (PUMP & PUMP PARTS OFCLEANING EQUIPMENT FOR INSTITUTIONAL PURPOSE) | XXXXXXXXXX | 21 | NOS | 11.47 | GERMANY | SAHAR AIR CARGO ACC |
7/24/2023 | 49019900 | Vision chart A4, (binocular)-(GOODS ARE PART OF A CHARITABLEEYE CARE PROJECT)30 PCS@EUR 6.60/PC-AS PER INV. | XXXXXXXXXX | 30 | NOS | 225.85 | GERMANY | KOLKATA ACC |