8/18/2023 | 39219093 | PRINTED FLEXIBLE PACKAGING MATERIAL IN ROLL FORM, KISS ME - OTHER DETAILS AS PERINVOICE | XXXXXXXXXX | 1011.48 | KGS | 4200.87 | MOZAMBIQUE | MUNDRA SEA |
8/18/2023 | 39219093 | PRINTED FLEXIBLE PACKAGING MATERIAL IN ROLL FORM, MELODY - OTHER DETAILS AS PERINVOICE | XXXXXXXXXX | 1044.14 | KGS | 4333.66 | MOZAMBIQUE | MUNDRA SEA |
8/18/2023 | 39219093 | PRINTED FLEXIBLE PACKAGING MATERIAL IN ROLL FORM, COCONUT MAGIC TOFFEE - OTHER DETAILS AS PER INVOICE | XXXXXXXXXX | 1020.31 | KGS | 4237.08 | MOZAMBIQUE | MUNDRA SEA |
8/18/2023 | 39219093 | PRINTED FLEXIBLE PACKAGING MATERIAL IN ROLL FORM, MILKIES - OTHER DETAILS AS PERINVOICE | XXXXXXXXXX | 1009.23 | KGS | 4188.8 | MOZAMBIQUE | MUNDRA SEA |
8/18/2023 | 39219093 | PRINTED FLEXIBLE PACKAGING MATERIAL IN ROLL FORM, HAPPY DAYS - OTHER DETAILS ASPER INVOICE | XXXXXXXXXX | 1000.96 | KGS | 4152.58 | MOZAMBIQUE | MUNDRA SEA |