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 |
3/30/2024 | 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 | 48194000 | SOS PAPER BAG RS-20-NO HANDLE BAG, NO. OF BUNDLES (F/0001-F/0105) | XXXXXXXXXX | 105 | NOS | 2017.86 | USA | KHATUWAS ICD |
3/30/2024 | 48194000 | PB413-PAPER BAGS-DETAILS AS PER INVOICE | XXXXXXXXXX | 22200 | PCS | 2331.09 | USA | MUNDRA SEA |
3/30/2024 | 48194000 | PB413-PAPER BAGS-DETAILS AS PER INVOICE | XXXXXXXXXX | 35200 | PCS | 3696.15 | USA | MUNDRA SEA |
3/30/2024 | 48194000 | PB412-PAPER BAGS-DETAILS AS PER INVOICE | XXXXXXXXXX | 105250 | PCS | 8028.12 | USA | MUNDRA SEA |
3/30/2024 | 48194000 | PB936 PAPER BAGS-DETAILS AS PER INVOICE | XXXXXXXXXX | 3.1 | MTS | 3655.33 | USA | MUNDRA SEA |
3/30/2024 | 48194000 | SOS PAPER BAG RS-02-NO HANDLE BAG, NO. OF BUNDLES (K/0001-K/0217) | XXXXXXXXXX | 217 | NOS | 3417.89 | USA | KHATUWAS ICD |