1/11/2024 | 42032910 | MOTORBIKE GLOVES M/O LEATHER DETAILS AS PER SHIPPERS INVOICE # TCI-1077-2024 | TOWN CRAFT INDUSTRIES | 102 | u | 1642.77 | Germany | SPEF |
1/11/2024 | 42032910 | MOTORBIKE GLOVES M/O LEATHER DETAILS AS PER SHIPPERS INVOICE # TCI-1077-2024 | TOWN CRAFT INDUSTRIES | 1 | u | 16.11 | Germany | SPEF |
1/11/2024 | 42032910 | MOTORBIKE GLOVES M/O LEATHER DETAILS AS PER SHIPPERS INVOICE # TCI-1077-2024 | TOWN CRAFT INDUSTRIES | 100 | u | 1699.32 | Germany | SPEF |
12/9/2023 | 90189090 | DENTAL INST DETAIL AS PER SHIPPERS INVOICE | NURIKON INTERANTIONAL PVT LTD | 625 | u | 1255.27 | Germany | SPEF |
12/9/2023 | 90189090 | DENTAL INST DETAIL AS PER SHIPPERS INVOICE | NURIKON INTERANTIONAL PVT LTD | 1 | u | 9.68 | Germany | SPEF |
12/9/2023 | 90189090 | DENTAL INST DETAIL AS PER SHIPPERS INVOICE | NURIKON INTERANTIONAL PVT LTD | 957 | u | 9255.41 | Germany | SPEF |
10/21/2023 | 90189090 | DENTAL INST DETAIL AS PER SHIPPERS INVOICE | NURIKON INTERANTIONAL PVT LTD | 1609 | u | 8375.76 | Germany | SPEF |
10/21/2023 | 90189090 | DENTAL INST DETAIL AS PER SHIPPERS INVOICE | NURIKON INTERANTIONAL PVT LTD | 1 | u | 5.23 | Germany | SPEF |