3/29/2024 | 58079000 | CARE LABEL WOVEN (1500 PC)
(under EFS under SRO 957(I)2021 dated 30.07.2021. Authorization No. . EFS-FEXP-0688555-337-08-06-2023.) | XXXXXXXXXX | 2.2 | KG | 236.032374 | Italy | LPFI |
3/29/2024 | 58079000 | CARE LABEL WOVEN (1500 PC)
(under EFS under SRO 957(I)2021 dated 30.07.2021. Authorization No. . EFS-FEXP-0688555-337-08-06-2023.) | XXXXXXXXXX | 2.2 | KG | 236.032374 | Italy | LPFI |
3/9/2024 | 58079000 | CARE LABEL WOVEN QUANTITY (2250 PCS) DETAIL AS PER INVOICE FILE UNDER EFS UNDER SRO 957(I)2021. DATED 30.07.2021. AUTHORIZATION NO. EFS-FEXP-0688555-337-08-06-2023 | XXXXXXXXXX | 0.45 | KG | 1014.302596 | Italy | LPFI |
3/5/2024 | 58079000 | WOVEN LABEL...Qnty..12 350...Pcs..Detail As Per Invoice EXPORT FACILITATION SCHEME UNDER SRO 957(I)21. EFS AUTHORIZATION NO..EFS-SEXP-0710138-173-26-01-2023. | XXXXXXXXXX | 3.5 | KG | 2039.767108 | Italy | LPFI |
3/1/2024 | 58079000 | CARE LABEL WOVEN (3180 PC)
(under EFS under SRO 957(I)2021 dated 30.07.2021. Authorization No. . EFS-FEXP-0688555-337-08-06-2023.) | XXXXXXXXXX | 5 | KG | 498.846291 | Italy | LPFI |
2/26/2024 | 58079000 | CARE LABEL WOVEN QUANTITY (1750 PCS) DETAIL AS PER INVOICE FILE UNDER EFS UNDER SRO 957(I)2021. DATED 30.07.2021. AUTHORIZATION NO. EFS-FEXP-0688555-337-08-06-2023 | XXXXXXXXXX | 0.45 | KG | 437.99 | Italy | LPFI |
2/19/2024 | 58079000 | CARE LABEL WOVEN (5450 PC)
(under EFS under SRO 957(I)2021 dated 30.07.2021. Authorization No. . EFS-FEXP-0688555-337-08-06-2023.) | XXXXXXXXXX | 2.1 | KG | 1655.93 | Italy | LPFI |
2/13/2024 | 58079000 | LABEL DTL AS PER INVOICE | XXXXXXXXXX | 4 | KG | 33.15 | Italy | LPFI |
2/13/2024 | 58079000 | LABEL DTL AS PER INVOICE | XXXXXXXXXX | 5 | KG | 46.96 | Italy | LPFI |
2/6/2024 | 58079000 | (GARMENT ACCESSORIES)
LABEL ...........QTY : 18 510 PCS .............. | XXXXXXXXXX | 24 | KG | 3055.03 | Italy | LPFI |