3/13/2024 | 39269099 | REPTILES TOOLS MADE OF AS PER INVOICE# CCI/015/2024 DATED: 13.03.2024. | CUSTOMER CARE INTERNATIONAL | 8215 | u | 8519 | USA | SPEX |
3/13/2024 | 39269099 | REPTILES TOOLS MADE OF AS PER INVOICE# CCI/015/2024 DATED: 13.03.2024. | CUSTOMER CARE INTERNATIONAL | 1 | u | 0 | USA | SPEX |
1/22/2024 | 39269099 | REPTILES TOOLS MADE OF AS PER INVOICE# CCI/002/2024 DATED: 22.01.2024. | CUSTOMER CARE INTERNATIONAL | 14860 | u | 18317.79 | USA | SPEX |
1/15/2024 | 39269099 | REPTILES TOOLS MADE OF AS PER INVOICE# CCI/001/2024 DATED: 15-01-2024. | CUSTOMER CARE INTERNATIONAL | 1930 | u | 3012.95 | Denmark | SPEX |
1/15/2024 | 39269099 | REPTILES TOOLS MADE OF AS PER INVOICE# CCI/001/2024 DATED: 15-01-2024. | CUSTOMER CARE INTERNATIONAL | 4859 | u | 6508.77 | Denmark | SPEX |
1/15/2024 | 39269099 | REPTILES TOOLS MADE OF AS PER INVOICE# CCI/001/2024 DATED: 15-01-2024. | CUSTOMER CARE INTERNATIONAL | 1 | u | 1.4 | Denmark | 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 |