2/17/2024 | 48193000 | PAPER BAG/DURANEX (IND) (9000 BAGS) | XXXXXXXXXX | 2097 | KGS | 5973.22 | THAILAND | NHAVA SHEVA |
11/15/2023 | 48193000 | PAPER BAG/ DURANEX(IND) (9000 BAGS) (*INVOICE NO. US23002 TSP-231101 DT. 01.11.2023) | XXXXXXXXXX | 2097 | KGS | 5939.43 | THAILAND | NHAVA SHEVA SEA |
7/13/2023 | 48193000 | PAPER BAG/ DURANEX(IND) (9000 BAGS) *(INVOICE NO. US23001 TSP-230612 DT. 28.06.2023) | XXXXXXXXXX | 2097 | KGS | 5997.44 | THAILAND | NHAVA SHEVA SEA |
4/5/2023 | 48193000 | PAPER BAG/ DURANEX(IND) (8633 BAGS) *(INVOICE NO. US22002 TSP-230317 DT.: 23-Mar-2023) | XXXXXXXXXX | 2017.49 | KGS | 4766.85 | THAILAND | NHAVA SHEVA SEA |