7/12/2023 | 90189090 | RTO-DZN MOLARS HANDTOOLS DZN COLLAGE HANDTOOLS DZN BRACKET | DHL RTO ACCOUNT | 50 | u | 103.5 | PAKISTAN | NA |
6/24/2023 | 90189090 | HANDTOOLS DETAIL AS PER INVOICE | MS MJ INSTRUMENTS COMPANY PVT LTD | 1324 | u | 9283.28 | New Zealand | SPEF |
6/4/2023 | 90189090 | HANDTOOLS SS & POUCH BAGS DETAIL AS PER INVOICE | MARIYAM DENTAL CORPORATION | 725 | u | 10887.83 | Poland | LPAE |
4/18/2023 | 90189090 | HANDTOOLS DETAIL AS PER INVOICE | ELECTRO BISMED INSTRUMENTS | 40 | u | 2804.44 | Australia | SPEF |
4/4/2023 | 90189090 | HANDTOOLS DETAIL AS PER INVOICE | STRUGLER MFG INTERNATIONAL | 228 | u | 1082.08 | Spain | LPAE |