2/24/2024 | 85171890 | FIBER DISTRIBUTION CABINET 96F IP 65 - MATERIAL NO - 85224282 | XXXXXXXXXX | 1 | PCS | 136.47 | HONG KONG | DELHI AIR |
11/18/2023 | 85171890 | TAU1113-1010A00(GSM MODULE) | XXXXXXXXXX | 2000 | NOS | 2966.25 | HONG KONG | DELHI AIR CARGO ACC |
10/18/2023 | 85171890 | P/N:74-101623-03 S/N:WZP22160F9A TPASYIP PHONE 7821 | XXXXXXXXXX | 1 | NOS | 12.01 | HONG KONG | BANGALORE ACC |
10/18/2023 | 85171890 | (DEFECTIVE ITEMS SENDING FOR REPAIR & RETURN ) P/N:74-101623-03 S/N:WZP22160E53TPASY, IP PHONE 7821 | XXXXXXXXXX | 1 | NOS | 12.01 | HONG KONG | BANGALORE ACC |
10/18/2023 | 85171890 | P/N:74-101623-03 S/N:WZP221605Z7 TPASYIP PHONE 7821 | XXXXXXXXXX | 1 | NOS | 12.01 | HONG KONG | BANGALORE ACC |
9/14/2023 | 85171890 | DEFECTIVE GOODS SENDING FOR REPAIR AND RETURN TPASY, IP PHONE 7821,P/N:74-101623-08,S/N:WZP253099E4 | XXXXXXXXXX | 1 | NOS | 0 | HONG KONG | BANGALORE ACC |
9/6/2023 | 85171890 | TELECOM NETWORK TRANSCEIVER, PART NO 10-3399-02 | XXXXXXXXXX | 1 | NOS | 891.03 | HONG KONG | DELHI AIR CARGO ACC |
9/1/2023 | 85171890 | VIDEO DOOR PHONE AS PER INVOICE (LUT NO.AD1903230168914 DTD. 28.03.2023) | XXXXXXXXXX | 276 | SET | 27790.49 | HONG KONG | KOLKATA SEA |
7/26/2023 | 85171890 | TELECOM NETWORK TRANCEIVER, PART NO 10-2415-03 | XXXXXXXXXX | 42 | NOS | 1034.19 | HONG KONG | DELHI AIR CARGO ACC |
7/22/2023 | 85171890 | TELECOM NETWORK PART NO:SSN4SLD64 | XXXXXXXXXX | 4 | NOS | 790.85 | HONG KONG | DELHI AIR CARGO ACC |