3/31/2024 | 39264090 | PLASTIC GOODS | XXXXXXXXXX | 2000 | KG | 556 | Afghanistan | TLCE |
3/31/2024 | 30049099 | PHARMACEUTICAL (MEDICINES) DETAIL AS PER INVOICE AND PACKING LIST | XXXXXXXXXX | 5195.57 | KG | 24436.76 | Afghanistan | TLCE |
3/31/2024 | 48191000 | PACKING | XXXXXXXXXX | 700 | u | 80.01 | Afghanistan | TLCE |
3/31/2024 | 48022000 | PACKING MATERIAL | XXXXXXXXXX | 1030 | KG | 184.99 | Afghanistan | TLCE |
3/31/2024 | 39264090 | PLASTIC GOODS | XXXXXXXXXX | 1500 | KG | 375 | Afghanistan | TLCE |
3/31/2024 | 39249000 | PLASTIC GOODS | XXXXXXXXXX | 500 | u | 134 | Afghanistan | TLCE |
3/31/2024 | 39264090 | PLASTIC GOODS (REELS DECORATION ITEMS JUGS BABY TOYS CHAIRS ETC) | XXXXXXXXXX | 1000 | KG | 279 | Afghanistan | TLCE |
3/31/2024 | 48022000 | PACKING MATERIAL (EMPTY CARTONS SHOPPERS ETC) | XXXXXXXXXX | 2500 | KG | 250 | Afghanistan | TLCE |
3/31/2024 | 30043900 | MEDICINES DETAIL AS PER INVOICE AND PACKING LIST NIWKR/LPL/EXPAFG-2503/2023-24 DATED THE PESHWAR 25TH MARCH 2024 & NOC NO; A-1974304804267 DATE 21-MAR-2024 | XXXXXXXXXX | 20830.54 | KG | 88679.26 | Afghanistan | QCME |
3/31/2024 | 39264090 | PLASTIC GOODS ( WATER COLER) | XXXXXXXXXX | 6210 | KG | 1863 | Afghanistan | TLCE |