3/27/2024 | 70171000 | TR PLUS GLASS NEBULIZER 0.5 ML - OTHER /NOTE SEE 9903.88.03(N8122462) | XXXXXXXXXX | 1 | NOS | 298.57 | USA | SAHAR AIR |
3/21/2024 | 48201090 | FOC ITEMS - NOTE BOOKS (GIFT ITEMS NOT FOR SALE) | XXXXXXXXXX | 5 | PCS | 57.04 | USA | BANGALORE AIR |
3/21/2024 | 83099090 | 11 MM MOLD GREEN INJ PORT SEPT - OTHER /NOTE SEE 9903.88.03(N9306219) | XXXXXXXXXX | 1 | NOS | 59.69 | USA | SAHAR AIR |
3/20/2024 | 96089990 | Galaxy Note 10 S Pen | XXXXXXXXXX | 1 | NOS | 25.97 | USA | HYDERABAD AIR |
3/20/2024 | 49070020 | BANK NOTE PAPER MONEY:(FC CNY 115,000) RBI LIC. APRD/3515/86.11.002/2023-24 DT: 07.12.2023 | XXXXXXXXXX | 1.36 | KGS | 16217.71 | USA | SAHAR AIR |
3/20/2024 | 49070020 | BANK NOTE PAPER MONEY:(FC IDR 30,000,000) RBI LIC. APRD/3515/86.11.002/2023-24 DT: 07.12.2023 | XXXXXXXXXX | 0.33 | KGS | 1951.78 | USA | SAHAR AIR |
3/20/2024 | 49070020 | BANK NOTE PAPER MONEY:(FC VND 30,000,000) RBI LIC. APRD/3515/86.11.002/2023-24 DT: 07.12.2023 | XXXXXXXXXX | 0.08 | KGS | 1233.11 | USA | SAHAR AIR |
3/20/2024 | 49070020 | BANK NOTE PAPER MONEY:(FC SGD 80,000) RBI LIC. APRD/3515/86.11.002/2023-24 DT: 07.12.2023 | XXXXXXXXXX | 1.8 | KGS | 60241.68 | USA | SAHAR AIR |
3/20/2024 | 49070020 | BANK NOTE PAPER MONEY:(FC USD 2,60,000) RBI LIC. APRD/3515/86.11.002/2023-24 DT: 07.12.2023 | XXXXXXXXXX | 3.36 | KGS | 262464.41 | USA | SAHAR AIR |
3/20/2024 | 49070020 | BANK NOTE PAPER MONEY:(FC THB 3,500,000) RBI LIC. APRD/3515/86.11.002/2023-24 DT: 07.12.2023 | XXXXXXXXXX | 5.83 | KGS | 98889.37 | USA | SAHAR AIR |