3/18/2024 | 82159990 | TABLEWARE STAINLESS STEEL AS PER INVOICE NO. PGI-1696. DT: 18-03-2024 | POPULAR INDUSTRIES GROUP | 10943 | u | 9471 | USA | SPEX |
3/18/2024 | 82159990 | TABLEWARE STAINLESS STEEL AS PER INVOICE NO. PGI-1696. DT: 18-03-2024 | POPULAR INDUSTRIES GROUP | 1 | u | 0 | USA | SPEX |
4/17/2023 | 69120010 | TABLEWARE AND KITCHENWARE -60ML/2FL OZ ESPRESSO CUPS WITH SAUCERS OTHER DETAIL AS PER INVOICE. | INDUS ARTS | 400 | KG | 5134.42 | USA | LPAE |
4/5/2023 | 82159990 | TABLEWARE S.S ITEMS AS PER INVOICE NO. PGI-1674. DT: 05-04-2023 | MS POPULAR INDUSTRIES GROUP | 10751 | u | 9890.38 | USA | SPEX |
4/5/2023 | 82159990 | TABLEWARE S.S ITEMS AS PER INVOICE NO. PGI-1674. DT: 05-04-2023 | MS POPULAR INDUSTRIES GROUP | 1 | u | 1.24 | USA | SPEX |