3/29/2024 | 61159600 | Bleached & Dyed Socks Yarn Count: 10/1, 12/1, 16/1,14/1 COMPOSITION AS PER INVOICE | XXXXXXXXXX | 1896 | u | 1022.89 | United Kingdom | KPPE |
3/29/2024 | 61159600 | Bleached & Dyed Socks Yarn Count: 10/1, 12/1, 16/1,14/1 COMPOSITION AS PER INVOICE | XXXXXXXXXX | 1896 | u | 1022 | United Kingdom | KPPE |
3/29/2024 | 61159600 | BLEACH & DYED SOCKS YARN COUNT: 10/1 12/1 16/1 DETAIL AS PER INVOICE | XXXXXXXXXX | 1632 | u | 1013.64 | Australia | KPPE |
3/29/2024 | 61159600 | BLEACH & DYED SOCKS YARN COUNT: 10/1, 12/1, 16/1 DETAIL AS PER INVOICE | XXXXXXXXXX | 1632 | u | 1013 | Australia | KPPE |
3/28/2024 | 61159600 | Bleached & Dyed Socks Yarn Count: 10/1, 12/1, 16/1,14/1 Composition as per attached Invoice | XXXXXXXXXX | 636 | u | 523.49 | Germany | KPPE |
3/28/2024 | 61159600 | Blended Bleached & Dyed Socks Yarn Count:10/1 12/1 16/1 14/1 (Composition Detail As Per Attached Sheet) - 4 Ctns = 832 Pcs (Export From Export Oriented Unit Under Sro.327(I)/08 Dt:29-03-2008)(Declaration As Per Invoice)Inv no IL/EXP/206/136998) | XXXXXXXXXX | 832 | u | 520.5 | Turkey | KPPE |
3/28/2024 | 61159600 | Bleached & Dyed Socks Yarn Count: 10/1, 12/1, 16/1,14/1 Composition as per attached Invoice | XXXXXXXXXX | 636 | u | 523 | Germany | KPPE |
3/28/2024 | 61159600 | Blended Bleached & Dyed Socks Yarn Count:10/1 12/1 16/1 14/1 (Composition Detail As Per Attached Sheet) - 4 Ctns = 832 Pcs (Export From Export Oriented Unit Under Sro.327(I)/08 Dt:29-03-2008)(Declaration As Per Invoice)Inv no IL/EXP/206/136998) | XXXXXXXXXX | 832 | u | 520 | Turkey | KPPE |
3/27/2024 | 61159600 | Blended Bleached & Dyed Socks Yarn Count:10/1,12/1,16/1,14/1 (Composition Detail As Per Attached Sheet) - 9 Ctns = 2456 Pcs (Export From Export Oriented Unit Under Sro.327(I)/08 Dt:29-03-2008)(Declaration As Per Invoice)Inv no IL/EXP/206/137470) | XXXXXXXXXX | 2456 | u | 1535.55 | South Africa | KPPE |
3/27/2024 | 61159600 | Blended Bleached & Dyed Socks Yarn Count:10/1,12/1,16/1,14/1 (Composition Detail As Per Attached Sheet) - 9 Ctns = 2456 Pcs (Export From Export Oriented Unit Under Sro.327(I)/08 Dt:29-03-2008)(Declaration As Per Invoice)Inv no IL/EXP/206/137470) | XXXXXXXXXX | 2456 | u | 1535 | South Africa | KPPE |