3/31/2024 | 48045100 | UNBLEACHED KRAFT PAPER (CORE BOARD) (OTHER DETAILS AS PER INVOICE) | XXXXXXXXXX | 2.4 | MTS | 1260.32 | UNITED ARAB EMIRATES | JNPT NHAVA SHEVA SEA |
3/31/2024 | 48045100 | UNBLEACHED KRAFT PAPER (CORE BOARD) (OTHER DETAILS AS PER INVOICE) | XXXXXXXXXX | 5.11 | MTS | 2689.49 | UNITED ARAB EMIRATES | JNPT NHAVA SHEVA SEA |
3/31/2024 | 48045100 | UNBLEACHED KRAFT PAPER (CORE BOARD) (OTHER DETAILS AS PER INVOICE) | XXXXXXXXXX | 22.58 | MTS | 11875.77 | UNITED ARAB EMIRATES | JNPT NHAVA SHEVA SEA |
3/31/2024 | 48043900 | SANDWICH WRAPPING PAPER | XXXXXXXXXX | 98972.5 | KGS | 93055.72 | SAUDI ARABIA | JRY KANPUR ICD |
3/31/2024 | 48043100 | KRAFT PAPER (DETAILS AS PER INV & PKG LIST) | XXXXXXXXXX | 20 | NOS | 293.01 | USA | MUNDRA SEA |
3/31/2024 | 48043100 | KRAFT PAPER (DETAILS AS PER INV & PKG LIST) | XXXXXXXXXX | 540 | NOS | 726.99 | USA | MUNDRA SEA |
3/31/2024 | 48045100 | UNBLEACHED KRAFT PAPER (CORE BOARD) (OTHER DETAILS AS PER INVOICE) | XXXXXXXXXX | 12.01 | MTS | 5688.27 | USA | JNPT NHAVA SHEVA SEA |
3/31/2024 | 48045100 | UNBLEACHED KRAFT PAPER (CORE BOARD) (OTHER DETAILS AS PER INVOICE) | XXXXXXXXXX | 5.03 | MTS | 2520.27 | UNITED ARAB EMIRATES | JNPT NHAVA SHEVA SEA |
3/31/2024 | 48041100 | KRAFT PAPER 12BF | XXXXXXXXXX | 19846 | KGS | 6513.36 | NEPAL | RAXAUL |
3/31/2024 | 48045100 | UNBLEACHED KRAFT PAPER (CORE BOARD) (OTHER DETAILS AS PER INVOICE) | XXXXXXXXXX | 10.17 | MTS | 4816.07 | USA | JNPT NHAVA SHEVA SEA |