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 |
12/14/2023 | 90189090 | SURGICAL INST DETAIL AS PER SHIPPERS INVOICE # C.I.CMS/23/01723 | MS CARE MEDICAL SUPPLIES | 45624 | u | 30490.22 | Brazil | SPEX |
12/12/2023 | 90189090 | NR ITEMS DETAIL AS PER SHIPPERS INVOICE | MS ACME COMMERCIAL WAYS PVT LTD | 18500 | u | 14619.37 | United Kingdom | SPEX |
12/9/2023 | 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 |
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 |
11/23/2023 | 90189090 | SURGICAL INSTRUMENTS AS PER SHIPPERS INV | SurgiCoN Pvt Ltd | 1 | u | 4.09 | Belarus | SPEX |
11/23/2023 | 90189090 | SURGICAL INSTRUMENTS AS PER SHIPPERS INV | SurgiCoN Pvt Ltd | 9426 | u | 34092.6 | Belarus | SPEX |