3/30/2024 | 49019990 | PRINTING MATERIAL OF PACKING, DETAIL AS PER INVOICE | XXXXXXXXXX | 2 | u | 120 | USA | LPAE |
3/30/2024 | 49019990 | PRINTING MATERIAL OF PACKING DETAIL AS PER INVOICE | XXXXXXXXXX | 3 | u | 180 | USA | LPAE |
3/29/2024 | 49019990 | PRINTING MATERIAL OF PACKING, DETAIL AS PER INVOICE | XXXXXXXXXX | 2 | u | 120 | USA | LPAE |
3/29/2024 | 62113200 | MARTIAL ART UNIFORMS AS PER INV NO: FFI-786-3539-2024 DT: 28-03-2024 | XXXXXXXXXX | 82 | KG | 1230 | USA | IPAE |
3/29/2024 | 48195000 | PRINTING MATERIAL ( SHOPPERS TAGS ADVERTISING BOARD ) KGS | XXXXXXXXXX | 250 | KG | 500 | USA | PPAE |
3/29/2024 | 62113200 | MARTIAL ART UNIFORMS AS PER INV NO: FFI-786-3539-2024 DT: 28-03-2024 | XXXXXXXXXX | 82 | KG | 1230.49 | USA | IPAE |
3/29/2024 | 49019990 | PRINTING MATERIAL OF PACKING, DETAIL AS PER INVOICE | XXXXXXXXXX | 1 | u | 60 | USA | LPAE |
3/29/2024 | 48195000 | PRINTING MATERIAL ( SHOPPERS TAGS ADVERTISING BOARD ) KGS | XXXXXXXXXX | 250 | KG | 500 | USA | PPAE |
3/29/2024 | 49019990 | PRINTING MATERIAL OF PACKING, DETAIL AS PER INVOICE | XXXXXXXXXX | 1 | u | 60 | USA | LPAE |
3/29/2024 | 49019990 | PRINTING MATERIAL OF PACKING, DETAIL AS PER INVOICE | XXXXXXXXXX | 2 | u | 120 | USA | LPAE |