3/6/2024 | 84729040 | BANKNOTE SORTER FITNESS - CONNECTIVITY, PART NO. FT88803331,SERIAL NO AS PER INVOICE | XXXXXXXXXX | 160 | NOS | 133750.44 | South Korea | JNPT NHAVA SHEVA SEA |
3/6/2024 | 84729040 | BANKNOTE SORTER FITNESS - COLOUR SCANNING, PART NO. GFS-220F-CE, SERIAL NO AS PER INVOICE | XXXXXXXXXX | 150 | NOS | 129568.81 | South Korea | JNPT NHAVA SHEVA SEA |
3/6/2024 | 84729040 | BANKNOTE SORTER NON-FITNESS - CONNECTIVITY, PART NO. GFS-220-C, SERIAL NO AS PER INVOICE | XXXXXXXXXX | 25 | NOS | 18211.81 | South Korea | JNPT NHAVA SHEVA SEA |
11/29/2023 | 84729040 | BANKNOTE SORTER FITNESS-CONNECTIVITY PART NO.FT88803331, SR.NO. AS PER INVOICE | XXXXXXXXXX | 245 | NOS | 204207.68 | South Korea | NHAVA SHEVA SEA |
11/29/2023 | 84729040 | BANKNOTE SORTER NON-FITNESS-CONNECTIVITY PART NO.GFS-220-C,SR.NO. AS PER INVOICE | XXXXXXXXXX | 15 | NOS | 10895.2 | South Korea | NHAVA SHEVA SEA |
9/1/2023 | 84729040 | BANKNOTE SORTER FITNESS-COLOUR SCANNING,PART NO:GFS-220F-CE,SR NO. AS PER INVOICE | XXXXXXXXXX | 500 | NOS | 431868.29 | South Korea | BusanKorea |
8/23/2023 | 84729040 | BANKNOTE SORTER FITNESS - COLOUR SCANNING PART NO: GFS-220F-CE SERIAL NO. AS PER INVOICE | XXXXXXXXXX | 126 | NOS | 114394.92 | South Korea | SAHAR AIR CARGO ACC |
8/23/2023 | 84729040 | BANKNOTE SORTER FITNESS - COLOUR SCANNING PART NO: GFS-220F-CE SERIAL NO. AS PER INVOICE | XXXXXXXXXX | 174 | NOS | 157847.33 | South Korea | SAHAR AIR CARGO ACC |
7/1/2023 | 84729040 | BANKNOTE SORTER FITNESS - COLOUR SCANNING, GFS-220F-CE, SERIAL NO. AS PER INVOICE | XXXXXXXXXX | 100 | NOS | 87375.04 | South Korea | NHAVA SHEVA SEA |
7/1/2023 | 84729040 | BANKNOTE SORTER FITNESS - COLOUR SCANNING, GFS-220F-CE, SERIAL NO. AS PER INVOICE | XXXXXXXXXX | 300 | NOS | 262125.13 | South Korea | NHAVA SHEVA SEA |