3/29/2024 | 62113200 | TEXTILE GARMENTS M/O PC DETAIL AS PER SHIPPERS INV | PM SPORTS | 442 | KG | 4021 | United Kingdom | SPEX |
3/29/2024 | 62113200 | TEXTILE GARMENTS M/O PC DETAIL AS PER SHIPPERS INV | PM SPORTS | 442 | KG | 4021.06 | United Kingdom | SPEX |
3/13/2024 | 90189090 | DENTAL INSTRUMENTS DETAIL AS PER SHIPPERS INVOICE | MIRA SURGICAL | 28046 | u | 22010 | United Arab Emirates | SPEF |
3/13/2024 | 90189090 | DENTAL INSTRUMENTS DETAIL AS PER SHIPPERS INVOICE | MIRA SURGICAL | 1 | u | 3 | United Arab Emirates | SPEF |
3/7/2024 | 76151000 | Cooking Pot Pan Aluminium Alloy Metal Utensils Detail As per shippers invoice NO. ST/EXP=94 | SHOUQI TRADERS | 1347 | KG | 18219 | United Arab Emirates | SPEX |
1/29/2024 | 62034300 | SPORTS GOODS AND GARMENTS DETAILAS AS PER SHIPPERS | SREEMIK INDUSTRIES | 5000 | u | 4708.75 | United Kingdom | SPEF |
1/28/2024 | 62034300 | SPORTS GOODS AND GARMENTS DETAILAS AS PER SHIPPERS | SREEMIK INDUSTRIES | 5000 | u | 4708.75 | United Kingdom | SPEF |
12/12/2023 | 90189090 | NR ITEMS DETAIL AS PER SHIPPERS INVOICE | MS ACME COMMERCIAL WAYS PVT LTD | 18500 | u | 14619.37 | United Kingdom | SPEX |
12/1/2023 | 90189090 | SCISSORS M/O SS DETAIL AS PER SHIPPERS INVOICE # AMN/4011/2023 | AM NEELAM CORPORATION | 1799 | u | 9554.26 | United Arab Emirates | SPEX |
11/10/2023 | 62113200 | TEXTILE GARMENTS M/O PC DETAIL AS PER SHIPPERS INV | PM SPORTS | 66 | KG | 660.9 | United Kingdom | SPEX |