1/28/2021 | 07095990 | CHANNA MONGRA CHONG MARU SAAG BATHU ARVI | 530 | KG | 1097.96 | UNITED KINGDOM | IPAE | AMIN AND SONS | Get Detailed Shipment Records
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1/28/2021 | 07099300 | TINDI ROUND GOURD | 123 | KG | 254.81 | UNITED KINGDOM | IPAE | AMIN AND SONS |
1/5/2021 | 07095990 | BHINDI MONGRA SINGHARA ARVI | 229 | KG | 876.61 | UNITED KINGDOM | IPAE | RAZA TRADERS |
1/5/2021 | 07099300 | KADU BATHU SAAG | 96 | KG | 367.49 | UNITED KINGDOM | IPAE | RAZA TRADERS |
1/18/2021 | 07095990 | TINDI /ARVI AS PER INVOICE | 401 | KG | 677.06 | CANADA | IPAE | ADAM ENTERPRISES MAJWALA BAGH THOKER MULTAN ROAD L |
1/18/2021 | 07095990 | CHILLI AS PER INVOICE | 27 | KG | 45.59 | CANADA | IPAE | ADAM ENTERPRISES MAJWALA BAGH THOKER MULTAN ROAD L |
1/18/2021 | 07095990 | CARROT/ /MONGRA AS PER INVOICE | 795 | KG | 1342.31 | CANADA | IPAE | ADAM ENTERPRISES MAJWALA BAGH THOKER MULTAN ROAD L |
1/18/2021 | 07099300 | GOURD AS PER INVOICE | 280 | KG | 472.76 | CANADA | IPAE | ADAM ENTERPRISES MAJWALA BAGH THOKER MULTAN ROAD L |
1/4/2021 | 07095990 | TINDI AS PER INVOICE | 100 | KG | 280.27 | CANADA | IPAE | ADAM ENTERPRISES MAJWALA BAGH THOKER MULTAN ROAD L |
1/4/2021 | 07095990 | CHILLI AS PER INVOICE | 46 | KG | 128.92 | CANADA | IPAE | ADAM ENTERPRISES MAJWALA BAGH THOKER MULTAN ROAD L |