3/18/2024 | 48203000 | FILE COVER | XXXXXXXXXX | 39 | KGS | 72.9 | CHINA | AHEMDABAD ICD |
2/29/2024 | 48203000 | E09537E INVOICE HOLDER (2 SET=45 PCS)(PACKAGING MATERIAL NOTFOR SALE) | XXXXXXXXXX | 1 | SET | 83.14 | CHINA | DELHI AIR |
12/13/2023 | 48203000 | NOTE BOOK COVER - CEO A5 COVER 48 | XXXXXXXXXX | 2000 | NOS | 2533.69 | CHINA | SAHAR AIR CARGO |
5/18/2023 | 48203000 | RECEIPT FOLDERS (DTLS AS PER INV) | XXXXXXXXXX | 750 | PCS | 3646.55 | CHINA | KOLKATA ACC |
5/2/2023 | 48203000 | File cover | XXXXXXXXXX | 10 | PCS | 41.74 | CHINA | AHEMDABAD ICD |
5/2/2023 | 48203000 | Note Album File cover (Sample) | XXXXXXXXXX | 1 | PCS | 0.22 | CHINA | AHEMDABAD ICD |