3/20/2024 | 48041100 | WHITE TOP KRAFTLINER- 175 GSM (PIMS NO- DPIIT-PPR-2024-191928 DTD- 15.03.2024) | TH.BRUNIUS & CO AB | 24864 | KGS | 15549.36 | SWEDEN | HAZIRA PORT SURAT ICD |
3/20/2024 | 48041100 | WHITE TOP KRAFTLINER BOARD 160,175 GSM (PIMS NO-DPIIT-PPR-2024-191936 DT-15.03.2024) | TH.BRUNIUS & CO AB | 202356 | MTS | 135733.64 | SWEDEN | HAZIRA PORT SURAT ICD |
3/20/2024 | 48041100 | WHITE TOP KRAFTLINER -175 GSM (PIMS NO- DPIIT-PPR-2024-191914 DT 15.03.2024) | TH.BRUNIUS & CO AB | 11727 | KGS | 7511.22 | SWEDEN | HAZIRA PORT SURAT ICD |
3/20/2024 | 48041100 | KRAFTLINER BOARD -135,160, GSM (PIMS NO- DPIIT-PPR-2024-191914 DT 15.03.2024) | TH.BRUNIUS & CO AB | 13729 | KGS | 7131.75 | SWEDEN | HAZIRA PORT SURAT ICD |
3/6/2024 | 48041100 | KRAFTLINER - 170 & 186 GSM FSC MIX CREDIT (PIMS NO- DPIIT-PPR-2024-182897 DTD- 17.02.2024) | FORTEX INTERNATIONAL AB | 193785 | KGS | 102936.74 | SWEDEN | HAZIRA PORT SURAT ICD |
3/6/2024 | 48041100 | KRAFTLINER - 135 GSM FSC MIX CREDIT (PIMS NO- DPIIT-PPR-2024-179909 DTD- 14.02.2024) | FORTEX INTERNATIONAL AB | 95730 | KGS | 50850.86 | SWEDEN | HAZIRA PORT SURAT ICD |
2/24/2024 | 48041100 | KRAFT LINER - 225 GSM (PIMS NO- DPIIT-PPR-2024-179922 DTD- 14.02.2024) | FORTEX INTERNATIONAL AB | 95396 | KGS | 50751.34 | SWEDEN | HAZIRA PORT SURAT ICD |
12/7/2023 | 48041100 | KRAFT LINER BOARD AS PER INVOICE & PL 48 | FIRGOS INTERNATIONAL B.V. | 10647 | KGS | 5109.58 | SWEDEN | HAZIRA PORT SURAT ICD |
12/7/2023 | 48041100 | KRAFT LINER BOARD AS PER INVOICE & PL 48 | FIRGOS INTERNATIONAL B.V. | 1049 | KGS | 503.43 | SWEDEN | HAZIRA PORT SURAT ICD |
12/7/2023 | 48041100 | KRAFT LINER BOARD AS PER INVOICE & PL 48 | FIRGOS INTERNATIONAL B.V. | 34964 | KGS | 16779.49 | SWEDEN | HAZIRA PORT SURAT ICD |