3/22/2024 | 71171920 | HANDICRAFT (SEE INVOICE ATTACHED) 637139013419 | XXXXXXXXXX | 1 | Number of packs | 120 | Singapore | DeNpasar Ngurah Rai u |
3/22/2024 | 71171920 | HANDICRAFT (SEE INVOICE ATTACHED) 637139013408 | XXXXXXXXXX | 1 | Number of packs | 59 | Singapore | DeNpasar Ngurah Rai u |
3/21/2024 | 71171920 | HANDICRAFT (SEE INVOICE ATTACHED) 637139013382 | XXXXXXXXXX | 1 | Number of packs | 109 | Singapore | DeNpasar Ngurah Rai u |
3/21/2024 | 71171920 | HANDICRAFT (SEE INVOICE ATTACHED) 637139013393 | XXXXXXXXXX | 1 | Number of packs | 59 | Singapore | DeNpasar Ngurah Rai u |
3/20/2024 | 71171920 | HANDICRAFT (SEE INVOICE ATTACHED) 637139013360 | XXXXXXXXXX | 1 | Number of packs | 218 | Singapore | DeNpasar Ngurah Rai u |
3/20/2024 | 71171920 | HANDICRAFT (SEE INVOICE ATTACHED) 637139013371 | XXXXXXXXXX | 1 | Number of packs | 41 | Singapore | DeNpasar Ngurah Rai u |
3/18/2024 | 71171920 | HANDICRAFT (SEE INVOICE ATTACHED) 637139013350 | XXXXXXXXXX | 1 | Number of packs | 33 | Singapore | DeNpasar Ngurah Rai u |
3/18/2024 | 71171920 | HANDICRAFT (SEE INVOICE ATTACHED) 637139013316 | XXXXXXXXXX | 1 | Number of packs | 221 | Singapore | DeNpasar Ngurah Rai u |
3/18/2024 | 71171920 | HANDICRAFT (SEE INVOICE ATTACHED) 637139013338 | XXXXXXXXXX | 1 | Number of packs | 39 | Singapore | DeNpasar Ngurah Rai u |
3/18/2024 | 71171920 | 637139013305#HANDICRAFT (SEE INVOICE ATTACHED) | XXXXXXXXXX | 1 | Number of packs | 112 | USA | CeNgkareNg SOekarNO Hatta u |