3/30/2024 | 73072210 | SS316 SCREWED PIPE FITTINGS AS PERPROFORMA INVOICES NO. SE-2023-107,SE-2024-021 AND SE-2024-026 | XXXXXXXXXX | 17933 | Piece | 20198 | Italy | TaNjuNg Perak |
3/30/2024 | 73072190 | SS304/SS316 CASTED WELDINGFLANGES AS PERPROFORMA INVOICES NO. SE-2023-092AND SE-2023-107 | XXXXXXXXXX | 6859 | Piece | 77685 | Italy | TaNjuNg Perak |
3/29/2024 | 49011000 | 775677080079#INVOICES (COMPLETED) | XXXXXXXXXX | 1 | Number of packs | 0 | USA | CeNgkareNg SOekarNO Hatta u |
3/27/2024 | 49011000 | INVOICES (COMPLETED) 775668855465 | XXXXXXXXXX | 1 | Number of packs | 0 | Singapore | CeNgkareNg SOekarNO Hatta u |
3/27/2024 | 49011000 | INVOICES (COMPLETED) 775669269325 | XXXXXXXXXX | 1 | Number of packs | 0 | USA | CeNgkareNg SOekarNO Hatta u |
3/27/2024 | 85171800 | PERSONAL STUFF (SEE INVOICES FOR DETAILS) PERSONAL SMARTPHONE | XXXXXXXXXX | 1 | Piece | 34 | Singapore | CeNgkareNg SOekarNO Hatta u |
3/27/2024 | 49011000 | INVOICES (COMPLETED) 775667323860 | XXXXXXXXXX | 1 | Number of packs | 0 | Singapore | CeNgkareNg SOekarNO Hatta u |
3/27/2024 | 85171800 | PERSONAL STUFF (SEE INVOICES FOR DETAILS) PERSONAL SMARTPHONE | XXXXXXXXXX | 1 | Piece | 32 | Singapore | CeNgkareNg SOekarNO Hatta u |
3/26/2024 | 64041190 | INVOICES, NOT BLANK AND 1 PCS SAMPLE SHOES SHOES | XXXXXXXXXX | 1 | Piece | 4 | Singapore | CeNgkareNg SOekarNO Hatta u |
3/25/2024 | 85171800 | PERSONAL STUFF (SEE INVOICES FOR DETAILS) PERSONAL SMARTPHONE | XXXXXXXXXX | 1 | Piece | 35 | Singapore | CeNgkareNg SOekarNO Hatta u |