| Date | HS Code | Product Description | Destination Country | Unit | Quantity | Total Value [USD] | Unit Price [USD] | Importer Name | Supplier Name |
|---|---|---|---|---|---|---|---|---|---|
| 03/Mar/2020 | 32071000 | RZ-133 White (All other details as per Beneficiary Proforma Invoice No. RT20-0208 dated: 8-02-2020) # & VN | Pakistan | kg | 24,000.00 | 36,000.00 | 1.50 | View Importer | View Supplier |
