3/26/2024 | 48102900 | DUPLEX BOARD OTHER DETAILS AS PER INVOICE & PACKING LIST | XXXXXXXXXX | 282.5 | MTS | 160111.48 | SOUTH AFRICA | MUNDRA SEA |
3/26/2024 | 48102900 | DUPLEX BOARD OTHER DETAILS AS PER INVOICE & PACKING LIST | XXXXXXXXXX | 15.29 | MTS | 8834.4 | SOUTH AFRICA | MUNDRA SEA |
3/1/2024 | 48102900 | DUPLEX BOARD OTHER DETAILS AS PER INVOICE AND PACKING LIST | XXXXXXXXXX | 213.49 | MTS | 120485.86 | SOUTH AFRICA | MUNDRA SEA |
3/1/2024 | 48102900 | DUPLEX BOARD OTHER DETAILS AS PER INVOICE AND PACKING LIST | XXXXXXXXXX | 18.36 | MTS | 10294 | SOUTH AFRICA | MUNDRA SEA |
2/9/2024 | 48102900 | DUPLEX GREY PAPER BOARD (72 X 80 CM)(ASPER INVOICE)KGS | XXXXXXXXXX | 12095.3 | KGS | 6526.01 | SOUTH AFRICA | ICD GRFL, VILLAGE PI |
2/9/2024 | 48102900 | DUPLEX KRAFT BACK PAPER BOARD (96 X 128CM) (LUT ARN NO. AD240423014065O DT.12/04/2023) (AS PER INVOICE)KGS | XXXXXXXXXX | 14479.5 | KGS | 8144.3 | SOUTH AFRICA | PANCHI GUJARA, TEHSI |
1/20/2024 | 48102900 | DUPLEX BOARD OTHER DETAILS AS PER INVOICE AND PACKING LISTMTS | XXXXXXXXXX | 224.27 | MTS | 124374.43 | SOUTH AFRICA | MUNDRA SEA |
12/17/2023 | 48102900 | DUPLEX BOARD OTHER DETAILS AS PER INVOICE AND PACKING LIST48 | XXXXXXXXXX | 276.01 | MTS | 151242.78 | SOUTH AFRICA | MUNDRA SEA |
12/17/2023 | 48102900 | DUPLEX BOARD OTHER DETAILS AS PER INVOICE AND PACKING LIST48 | XXXXXXXXXX | 16.36 | MTS | 9094.25 | SOUTH AFRICA | MUNDRA SEA |
11/30/2023 | 48102900 | DUPLEX BOARD OTHER DETAILS AS PER INVOICE AND PACKING LIST | XXXXXXXXXX | 303.366 | MTS | 165810.02 | SOUTH AFRICA | MUNDRA SEA |