2/29/2024 | 48203000 | E09537E INVOICE HOLDER (2 SET=45 PCS)(PACKAGING MATERIAL NOTFOR SALE) | XXXXXXXXXX | 1 | SET | 83.14 | CHINA | DELHI AIR |
2/19/2024 | 48203000 | Book Folder | XXXXXXXXXX | 200 | PCS | 74.89 | CHINA | CHENNAI SEA |
1/20/2024 | 48203000 | STATIONERY ITEMS - CL556F PAPER BOARD LEVER ARCH FILE (PIMSREG NO.ORIGINAL-DPIIT-PPR-2024-170800) (UNPOPULAR BRAND) USD | XXXXXXXXXX | 12000 | KGS | 10362.12 | CHINA | CHENNAI SEA |
1/20/2024 | 48203000 | STATIONERY ITEMS - 555 PAPER BOARD LEVER ARCH FILE(PIMS REGNO.ORIGINAL-DPIIT-PPR-2024-170800)(UNPOPULAR BRAND) USD | XXXXXXXXXX | 236 | KGS | 230.26 | CHINA | CHENNAI SEA |
1/20/2024 | 48203000 | STATIONERY ITEMS - CL309 A4 PAPER BOARD RING FILE(PIMS REG NO.ORIGINAL-DPIIT-PPR-2024-170800)(UNPOPULAR BRAND) USD | XXXXXXXXXX | 1800 | KGS | 1375.48 | CHINA | CHENNAI SEA |
1/20/2024 | 48203000 | STATIONERY ITEMS - CL309 FC PAPER BOARD RING FILE(PIMS REG NO.ORIGINAL-DPIIT-PPR-2024-170800)(UNPOPULAR BRAND) USD | XXXXXXXXXX | 980 | KGS | 736.86 | CHINA | CHENNAI SEA |
12/13/2023 | 48203000 | NOTE BOOK COVER - CEO A5 COVER 48 | XXXXXXXXXX | 2000 | NOS | 2533.69 | CHINA | SAHAR AIR CARGO |
11/18/2023 | 48203000 | LEVER ARCH FILE - 1650 PCS | XXXXXXXXXX | 775.5 | KGS | 354.02 | CHINA | CHENNAI SEA |
11/18/2023 | 48203000 | CLIPS FILE (2736 PCS ) | XXXXXXXXXX | 801 | KGS | 447.26 | CHINA | CHENNAI SEA |
10/12/2023 | 48203000 | LEVER ARCH FILE (UNPOPULAR BRAND ) (3350 PCS) (MATERIAL : PAPER) | XXXXXXXXXX | 1574.5 | KGS | 576.48 | CHINA | CHENNAI SEA |