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 |
3/30/2024 | 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 |
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 | 17 | KG | 879 | USA | LPAE |