3/26/2024 | 48101330 | COATED PAPER C1S (AS PER INVOICE & P/L) | XXXXXXXXXX | 24959 | KGS | 22657.89 | CHINA | DADRI ICD |
3/20/2024 | 48101330 | COATED PAPER C1S (AS PER INVOICE & P/L) | XXXXXXXXXX | 25007 | KGS | 22701.46 | CHINA | ALBRATOS CFS PVT LTD ICD |
3/20/2024 | 48101330 | COATED PAPER C1S (AS PER INVOICE & P/L) | XXXXXXXXXX | 25007 | KGS | 22701.46 | CHINA | ALBRATOS CFS PVT LTD ICD |
3/14/2024 | 48101330 | CHROME PAPER 88X23 MM DETAILS AS PER INV AND P/LIST | XXXXXXXXXX | 120000 | PCS | 491.84 | CHINA | GRFL SAHNEWAL LUDHIANA ICD |
3/14/2024 | 48101330 | CHROME PAPER 67X17 MM DETAILS AS PER INV AND P/LIST | XXXXXXXXXX | 480000 | PCS | 894.26 | CHINA | GRFL SAHNEWAL LUDHIANA ICD |
3/14/2024 | 48101330 | CHROME PAPER 150X26 MM DETAILS AS PER INV AND P/LIST | XXXXXXXXXX | 48000 | PCS | 387.51 | CHINA | GRFL SAHNEWAL LUDHIANA ICD |
2/5/2024 | 48101330 | COATED PAPER C1S (AS PER INVOICE & P/L) | XXXXXXXXXX | 25007 | KGS | 22791.36 | CHINA | STARTRACK TERMINAL ICD |
12/7/2023 | 48101330 | COATED PAPER C1S GLOSS : C1S GLOSS 80GSM 1020MM* 1050MM* 3"REEL (DETAILS AS PER INVOICE & PACKING LIST) 48 | XXXXXXXXXX | 21698 | KGS | 20826.07 | CHINA | HYDERABAD ICD |
12/7/2023 | 48101330 | COATED PAPER C2S GLOSS : C2S GLOSS 80GSM 1020MM* 1000MM* 3"REEL (DETAILS AS PER INVOICE & PACKING LIST) 48 | XXXXXXXXXX | 44368 | KGS | 35861.11 | CHINA | HYDERABAD ICD |
11/18/2023 | 48101330 | COATED PAPER C2S GLOSS: C2S GLOSS 80GSM 1020MM* 1000MM* 3" REEL (DETAILS AS PER INVOICE & PACKING LIST) | XXXXXXXXXX | 22232 | KGS | 17969.35 | CHINA | HYDERABAD ICD |