3/16/2024 | 48051100 | FLUTING PAPER 22 BF 140 GSM, REST AS PERINVOICE | XXXXXXXXXX | 51.3 | MTS | 23261.9 | MOZAMBIQUE | MUNDRA SEA |
3/16/2024 | 48051100 | FLUTING PAPER 22 BF 125 GSM, REST AS PERINVOICE | XXXXXXXXXX | 109.72 | MTS | 49749.39 | MOZAMBIQUE | MUNDRA SEA |
12/23/2023 | 48051100 | PRIMARY MATERIALS FLUTING MEDIUM PAPER 22 BF -GSM-125, REST AS PER INVOICE48 | XXXXXXXXXX | 50.7 | MTS | 22997.95 | MOZAMBIQUE | MUNDRA SEA |
11/1/2023 | 48051100 | FLUTING PAPER 22 BF 125 GSM, REST AS PERINVOICE | XXXXXXXXXX | 53.409 | MTS | 24534.65 | MOZAMBIQUE | MUNDRA SEA |
11/1/2023 | 48051100 | FLUTING PAPER 22 BF 140 GSM, REST AS PERINVOICE | XXXXXXXXXX | 20.982 | MTS | 9631.32 | MOZAMBIQUE | MUNDRA SEA |
11/1/2023 | 48051100 | PRIMARY MATERIALS FLUTING MEDIUM 22 BF GSM 125/140, REST AS PER INVOICE | XXXXXXXXXX | 51.321 | MTS | 23958.21 | MOZAMBIQUE | MUNDRA SEA |
10/30/2023 | 48051100 | FLUTING PAPER 22 BF 140 GSM, REST AS PERINVOICE | XXXXXXXXXX | 53.383 | MTS | 24558.45 | MOZAMBIQUE | MUNDRA SEA |
10/30/2023 | 48051100 | FLUTING PAPER 22 BF 125 GSM, REST AS PERINVOICE | XXXXXXXXXX | 99.763 | MTS | 45884.9 | MOZAMBIQUE | MUNDRA SEA |
9/18/2023 | 48051100 | PRIMARY MATERIALS FLUTING MEDIUM 22 BF GSM 125/140, REST AS PER INVOICE | XXXXXXXXXX | 78.484 | MTS | 35845.88 | MOZAMBIQUE | MUNDRA SEA |
9/8/2023 | 48051100 | FLUTING PAPER 22 BF 140 GSM, REST AS PERINVOICE | XXXXXXXXXX | 34.104 | MTS | 15689.34 | MOZAMBIQUE | MUNDRA SEA |