3/31/2024 | 48052400 | TESTLINER PAPER 22 BF 140 GSM, REST AS PER INVOICE | XXXXXXXXXX | 11.77 | MTS | 5295.4 | TANZANIA | MUNDRA SEA |
3/30/2024 | 48052400 | TESTLINER PAPER 22 BF 140 GSM, REST AS PER INVOICE | XXXXXXXXXX | 81.38 | MTS | 36708.4 | TANZANIA | MUNDRA SEA |
3/30/2024 | 48052400 | TESTLINER PAPER 22 BF 140 GSM, REST AS PER INVOICE | XXXXXXXXXX | 57.04 | MTS | 26003.8 | TANZANIA | MUNDRA SEA |
3/29/2024 | 48052400 | TESTLINER PAPER 22 BF 140 GSM, REST AS PER INVOICE | XXXXXXXXXX | 357.56 | MTS | 163032.96 | TANZANIA | MUNDRA SEA |
3/24/2024 | 48052400 | TESTLINER PAPER 24 BF 135 GSM, REST AS PER INVOICE | XXXXXXXXXX | 62.02 | MTS | 27796.85 | TANZANIA | MUNDRA SEA |
3/23/2024 | 48052400 | TESTLINER PAPER 24 BF 135 GSM, REST AS PER INVOICE | XXXXXXXXXX | 209.56 | MTS | 93968.03 | TANZANIA | MUNDRA SEA |
3/22/2024 | 48052400 | TESTLINER PAPER 22 BF 150 GSM, REST AS PER INVOICE | XXXXXXXXXX | 7.21 | MTS | 2780.73 | TANZANIA | MUNDRA SEA |
3/22/2024 | 48052400 | TESTLINER PAPER 24 BF 135 GSM, REST AS PER INVOICE | XXXXXXXXXX | 69.37 | MTS | 31095.87 | TANZANIA | MUNDRA SEA |
3/22/2024 | 48052400 | TESTLINER PAPER 24 BF 140 GSM, REST AS PER INVOICE | XXXXXXXXXX | 42.44 | MTS | 16740.9 | TANZANIA | MUNDRA SEA |
3/22/2024 | 48052400 | TESTLINER PAPER 24 BF 150 GSM, REST AS PER INVOICE | XXXXXXXXXX | 43.41 | MTS | 17125.15 | TANZANIA | MUNDRA SEA |