1/21/2024 | 61151010 | SOCKS | 70 | u | 280.08 | Germany | LPAE | M/S COLARO SPORTS | Get Detailed Shipment Records
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1/21/2024 | 61151010 | SOCKS | 180 | u | 720.22 | Germany | LPAE | M/S COLARO SPORTS |
1/21/2024 | 61151010 | SOCKS | 112 | u | 448.13 | Germany | LPAE | M/S COLARO SPORTS |
1/26/2024 | 61151090 | SPORTS GOODS HAND WRAPS AS PER INVOICE | 204 | u | 403.35 | Germany | LPAE | SAROYA OF SIALKOT. |
1/24/2024 | 61152900 | TEXTILE VEST 100% POLYESTER ASSORTED SIZES.....TOTAL QTY 104 PCS......DETAIL AS PER INVOICE....... | 104 | u | 4274.01 | Germany | LPAE | NUMEX INTERNATIONAL |
1/5/2024 | 61159500 | SOCKS 78% COMBED COTTON 18% POLYAMIDE 4% ELASTANE DETAIL AS PER INVOICE | 1000 | u | 7284.36 | Germany | LPAE | INTER MARKET KNIT (PRIVATE) LIMITED |
1/31/2024 | 61159900 | 80% COTTON 17% NYLON 3% ELASTANE CREW BLACK SOCKS.....TOTAL 11 CTNS.....TOTAL INVOICE VALUE 2915.00 EURO....TOTAL G WT 240 KG.... SHIPMENT FOR GERMANY.....DETAIL AS PER INVOICE | 200 | u | 2978.9 | Germany | LPAE | Rose Gold Knitwear |
1/23/2024 | 61159500 | SOCKS AS PER INVOICE | 5 | u | 10.25 | Germany | LPAE | Interloop Limited (Registered Office) |