3/31/2024 | 48191010 | PAPER BOX | XXXXXXXXXX | 1011 | PCS | 599.82 | USA | TUGLAKABAD ICD |
3/31/2024 | 48191090 | PAPER BOX BLACK LOGO BOX | XXXXXXXXXX | 130 | PCS | 505.21 | USA | DELHI AIR |
3/31/2024 | 48191010 | PAPER BOX | XXXXXXXXXX | 983 | PCS | 912.44 | USA | TUGLAKABAD ICD |
3/31/2024 | 48194000 | MADE OF PAPER / PAPER BOARD POLLO CAMPERO 10" PRINTED KRAFT PAPER BAG | XXXXXXXXXX | 351000 | PCS | 23908.03 | USA | MUNDRA SEA |
3/31/2024 | 48194000 | MADE OF PAPER / PAPER BOARD POLLO CAMPERO 12" PRINTED KRAFT PAPER BAG | XXXXXXXXXX | 233400 | PCS | 22646.76 | USA | MUNDRA SEA |
3/31/2024 | 48191010 | PH 75250392 PACKAGING MATERIAL BOX 11125X 12 | XXXXXXXXXX | 5 | NOS | 2.03 | USA | PUNE DIGHI ICD |
3/30/2024 | 48191010 | COLOUR CARTON COMMON 110V (L 400 X W245X H 240MM) W/O STICKER (EXP.) ITEM CODE:PK-MG0663-AA | XXXXXXXXXX | 15 | NOS | 0.55 | USA | CHENNAI SEA |
3/30/2024 | 48194000 | SOS PAPER BAG RS-20SH-NO HANDLE BAG, NO.OF BUNDLES (E/0001-E/0024) | XXXXXXXXXX | 24 | NOS | 427.94 | USA | KHATUWAS ICD |
3/30/2024 | 48194000 | PB415-PAPER BAGS-DETAILS AS PER INVOICE | XXXXXXXXXX | 48000 | PCS | 4754.91 | USA | MUNDRA SEA |
3/30/2024 | 48195010 | SCRATCHER : 1 | XXXXXXXXXX | 1230 | PCS | 3033.93 | USA | MUNDRA SEA |