3/20/2024 | 82055900 | REPTILES TOOLS MADE OF AS PER INVOICE# CCI/016/2024 DATED: 20.03.2024. | CUSTOMER CARE INTERNATIONAL | 1 | KG | 2 | United Kingdom | SPEX |
3/20/2024 | 82032000 | REPTILES TOOLS MADE OF AS PER INVOICE# CCI/016/2024 DATED: 20.03.2024. (N---R) | CUSTOMER CARE INTERNATIONAL | 12070 | KG | 8709 | United Kingdom | SPEX |
3/20/2024 | 82055900 | REPTILES TOOLS MADE OF AS PER INVOICE# CCI/016/2024 DATED: 20.03.2024. | CUSTOMER CARE INTERNATIONAL | 3049 | KG | 5255 | United Kingdom | SPEX |
12/19/2023 | 39269099 | REPTILES TOOLS MADE OF AS PER INVOICE# CCI/063/2023 DATED: 13-12-2023. | CUSTOMER CARE INTERNATIONAL | 1 | u | 1.48 | United Kingdom | SPEX |
12/19/2023 | 39269099 | REPTILES TOOLS MADE OF AS PER INVOICE# CCI/063/2023 DATED: 13-12-2023. | CUSTOMER CARE INTERNATIONAL | 2859 | u | 3595.26 | United Kingdom | SPEX |
11/1/2023 | 39269099 | REPTILES TOOLS MADE OF AS PER INVOICE# CCI/050/2023 DATED: 01-11-2023. | CUSTOMER CARE INTERNATIONAL | 2749 | u | 3620.34 | United Kingdom | SPEX |
11/1/2023 | 39269099 | REPTILES TOOLS MADE OF AS PER INVOICE# CCI/050/2023 DATED: 01-11-2023. | CUSTOMER CARE INTERNATIONAL | 1 | u | 1.52 | United Kingdom | SPEX |
9/20/2023 | 39269099 | REPTILES TOOLS MADE OF AS PER INVOICE# CCI/025/2023 DATED: 18-09-2023. | CUSTOMER CARE INTERNATIONAL | 2620 | u | 4392.47 | United Kingdom | SPEX |
9/20/2023 | 39269099 | REPTILES TOOLS MADE OF AS PER INVOICE# CCI/025/2023 DATED: 18-09-2023. | CUSTOMER CARE INTERNATIONAL | 10 | u | 16.9 | United Kingdom | SPEX |
8/11/2023 | 39269099 | REPTILES TOOLS (PLASTIC HIDED BOX) MADE OF AS PER INVOICE# CCI/022/2023 DT: 11-08-2023 | CUSTOMER CARE INTERNATIONAL | 2500 | u | 3580.24 | United Kingdom | SPEX |