3/31/2024 | 48192000 | PRINTED MATERIAL DETAIL AS PER INVOICE | XXXXXXXXXX | 17 | KG | 1300 | USA | LPAE |
3/31/2024 | 48192000 | PRINTED MATERIAL DETAIL AS PER INVOICE | XXXXXXXXXX | 8 | KG | 670 | USA | LPAE |
3/31/2024 | 48192000 | PRINTED MATERIAL DETAIL AS PER INVOICE | XXXXXXXXXX | 22 | KG | 1573 | USA | LPAE |
3/31/2024 | 48192000 | PRINTED MATERIAL DETAIL AS PER INVOICE | XXXXXXXXXX | 50 | KG | 1699 | USA | LPAE |
3/31/2024 | 48192000 | 847 CTNS OF PACKING MATERIAL (EMPTY SWEET BOXES & TOKRY). OTHER DETAIL AS PER INV & P LIST. | XXXXXXXXXX | 5890.02 | KG | 21775.94 | United Kingdom | KPPE |
3/31/2024 | 48192000 | PACKING MATERIAL | XXXXXXXXXX | 100 | KG | 100 | Canada | LPAE |
3/30/2024 | 48192000 | PRINTED MATERIAL DETAIL AS PER INVOICE | XXXXXXXXXX | 28 | KG | 1075 | USA | LPAE |
3/30/2024 | 48192000 | PRINTED MATERIAL DETAIL AS PER INVOICE | XXXXXXXXXX | 10 | KG | 723 | USA | LPAE |
3/30/2024 | 48192000 | PRINTED MATERIAL DETAIL AS PER INVOICE | XXXXXXXXXX | 17 | KG | 879 | USA | LPAE |
3/30/2024 | 48192000 | PRINTED MATERIAL DETAIL AS PER INVOICE | XXXXXXXXXX | 10 | KG | 723 | USA | LPAE |