3/31/2024 | 83062100 | CALLIGRAPHY WALL ART MADE OF STAIN LESS STEEL DETAIL AS PER INV | BAHOO BROTHERS | 78 | KG | 1867.1 | United Kingdom | IPAE |
3/30/2024 | 90189090 | 22000-/ PCS MANICURE SLIMLINE NAIL CUTTER CURVED-ROLLER SPRING (14CM) DETIAL AS PER INVOICE NO. HOS/6944/24 DATED. 27-03-2024 | HOUSE OF SURGICAL PVT LTD | 22000 | u | 31938.97 | United Kingdom | SPEX |
3/28/2024 | 62032900 | (01 PC) TEAM 777 BJJ GI & KIDS BJJ GI (MARTIAL ART UNIFORM) M/O 48%+52% POLYESTER + COTTON BLUE (OTHER DETAIL AS PER INV#.FST-0031-2324) | FIRST STONE CORPORATION PRIVATE LIMITED | 1 | u | 17.22 | United Arab Emirates | KPEX |
3/28/2024 | 62032900 | (01 PC) TEAM 777 BJJ GI & KIDS BJJ GI (MARTIAL ART UNIFORM) M/O 48%+52% POLYESTER + COTTON BLUE (OTHER DETAIL AS PER INV#.FST-0031-2324) | FIRST STONE CORPORATION PRIVATE LIMITED | 1 | u | 17 | United Arab Emirates | KPEX |
3/26/2024 | 73239300 | FENCE SPRINGS STEEL MESH SHOWER HOOK SHOCK ABSORBER THUMB SUPPORT 2 SPRING NAIL FILE 100% STEEL DETAIL AS PER INVOICE AND PACKING LIST | LONDON TRADE GROUP | 2201 | KG | 538.26 | United Kingdom | KPPE |
3/26/2024 | 73239300 | FENCE SPRINGS STEEL MESH SHOWER HOOK SHOCK ABSORBER THUMB SUPPORT 2 SPRING NAIL FILE 100% STEEL DETAIL AS PER INVOICE AND PACKING LIST | LONDON TRADE GROUP | 2201 | KG | 538 | United Kingdom | KPPE |
3/22/2024 | 55121900 | 76 - METER ROLLS OF ART SILK FABRIC DESIGN NO: 7522 AS PER INVOICE # NN / 7660 / 24 DT: 22.03.2024 | NNEXPORT INTERNATIONAL PVT LTD | 85.25 | KG | 436 | United Kingdom | SPEF |
3/22/2024 | 55121900 | UNSTITCHED LADIES SUITES OF ART SILK FABRIC M/O 100% MAN MADE DYED/PRINTED AS PER INVOICE # NN / 7660 / 24 DT: 22.03.2024 | NNEXPORT INTERNATIONAL PVT LTD | 198 | KG | 2235 | United Kingdom | SPEF |
3/22/2024 | 55121900 | GIRLS SCARVES OF ART SILK FABRIC M/O 100% MAN MADE DYED/PRINTED AS PER INVOICE # NN / 7660 / 24 DT: 22.03.2024 | NNEXPORT INTERNATIONAL PVT LTD | 10 | KG | 89 | United Kingdom | SPEF |
3/22/2024 | 55121900 | READYMADE LADIES SUITES OF ART SILK FABRIC M/O 100% MAN MADE DYED/PRINTED AS PER INVOICE # NN / 7660 / 24 DT: 22.03.2024 | NNEXPORT INTERNATIONAL PVT LTD | 356 | KG | 5106 | United Kingdom | SPEF |