3/19/2024 | 48191090 | 5712-0-4003-0023-PACKAGING MATERIAL L 127 B 106 H 65 (AS PERINVOICE) | XXXXXXXXXX | 1600 | NOS | 302.76 | GERMANY | AHEMDABAD AIR |
3/15/2024 | 48191090 | 4941-0-4003-0008-CARDBOARD BOX L157 B120 H90 (AS PER INVOICE) | XXXXXXXXXX | 1640 | NOS | 570.03 | GERMANY | AHEMDABAD AIR |
3/15/2024 | 48191090 | 33167-0-4003-0061-CARDBOARD BOXES (AS PER INVOICE) | XXXXXXXXXX | 673 | NOS | 1236.53 | GERMANY | AHEMDABAD AIR |
3/15/2024 | 48191090 | 4939-0-4003-0006-CARDBOARD BOX L233 B185 H140 (AS PER INVOICE) | XXXXXXXXXX | 800 | NOS | 427.92 | GERMANY | AHEMDABAD AIR |
3/15/2024 | 48191090 | 5614-0-4003-0014-CARDBOARD BOX L162 B158 H113 (AS PER INVOICE) | XXXXXXXXXX | 640 | NOS | 284.81 | GERMANY | AHEMDABAD AIR |
3/15/2024 | 48191090 | 5642-0-4003-0095-CARDBOARD BOX L100 B75 H65 (AS PER INVOICE) | XXXXXXXXXX | 3200 | NOS | 863.71 | GERMANY | AHEMDABAD AIR |
3/15/2024 | 48191090 | 4946-0-4003-0010-CARDBOARD BOX L270 B172 H172 (AS PER INVOICE) | XXXXXXXXXX | 600 | NOS | 442.68 | GERMANY | AHEMDABAD AIR |
3/13/2024 | 48191090 | 4945:0-4003-0009 -CARDBOARD BOXES L127 B91 H74 (AS PER INVOICE) | XXXXXXXXXX | 2800 | NOS | 491.8 | GERMANY | AHEMDABAD AIR |
3/7/2024 | 48191090 | INLAY 0911 1E 145X83X15 (PACKING MATERIAL) | XXXXXXXXXX | 500 | NOS | 42.9 | GERMANY | TUGLAKABAD ICD |
3/7/2024 | 48191090 | PAPERBOX CORRUGATED BOX 0426 1E 149X86X35 (PACKING MATERIAL) | XXXXXXXXXX | 500 | NOS | 79.39 | GERMANY | TUGLAKABAD ICD |