11/1/2023 | 48051200 | PRIMARY MATERIALS TEST LINER 24 BF GSM 125/140, REST AS PER INVOICE | XXXXXXXXXX | 79.734 | MTS | 39125.74 | MOZAMBIQUE | MUNDRA SEA |
9/18/2023 | 48051200 | WHITE MEDIUM SHEET, REST AS PER INVOICE | XXXXXXXXXX | 0.795 | MTS | 830.82 | MOZAMBIQUE | MUNDRA SEA |
9/18/2023 | 48051200 | PRIMARY MATERIALS TEST LINER 24 BF GSM 140/135, REST AS PER INVOICE | XXXXXXXXXX | 79.918 | MTS | 38398.56 | MOZAMBIQUE | MUNDRA SEA |
7/25/2023 | 48051200 | Use & Throw Cap (Paper) - 20 Pkts | XXXXXXXXXX | 22 | KGS | 73 | UNITED ARAB EMIRATES | CHENNAI SEA |