3/30/2024 | 48191000 | PRINTED MATERIAL AS PER INVOICE | XXXXXXXXXX | 3 | u | 750 | USA | LPAE |
3/30/2024 | 48191000 | CARD BOARD BOXES IN PRINTED MATERIAL DETAIL AS PER INVOIVE | XXXXXXXXXX | 1000 | u | 150 | USA | LPAE |
3/30/2024 | 48191000 | PACKING MATERIAL DETAIL AS PER INVOICE | XXXXXXXXXX | 14005 | u | 8999.61 | USA | LPAE |
3/30/2024 | 48191000 | PRINTED MATERIAL AS PER INVOICE | XXXXXXXXXX | 4 | u | 900 | USA | LPAE |
3/30/2024 | 48191000 | PRINTED MATERIAL AS PER INVOICE | XXXXXXXXXX | 2 | u | 500 | USA | LPAE |
3/30/2024 | 48191000 | PRINTED MATERIAL AS PER INVOICE | XXXXXXXXXX | 3 | u | 750 | USA | LPAE |
3/29/2024 | 48191000 | PACKING MATERIAL DETAIL AS PER INVOICE | XXXXXXXXXX | 75000 | u | 21000 | USA | LPAE |
3/29/2024 | 48191000 | PRINTED MATERIAL AS PER INVOICE | XXXXXXXXXX | 3 | u | 600 | Canada | LPAE |
3/29/2024 | 48191000 | CONFECTIONERY PACKAGING MATERIAL (ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST) | XXXXXXXXXX | 1520 | u | 9315 | Angola | KPPE |
3/29/2024 | 48191000 | PACKING MATERIAL DETAIL AS PER INVOICE | XXXXXXXXXX | 75000 | u | 21000 | USA | LPAE |