1/6/2021 | 82059000 | HAND MADE TOOLS AS PER INVOICE | 32 | KG | 4734.95 | GERMANY | LAHORE AIRPORT | SERVOMED | Get Detailed Shipment Records
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1/9/2021 | 82130000 | HAIR DRESSING SCISSORS MADE OF STAIN LESS STEEL DETAIL AS PER INVOICE. TOTAL QTY: | 3600 | KG | 4492.64 | GERMANY | LAHORE AIRPORT | CLIFF TRADING CO. PVT LTD. |
1/27/2021 | 82059000 | HAND MADE TOOLS AS PER INVOICE | 24 | KG | 1885.04 | GERMANY | LAHORE AIRPORT | SERVOMED |
1/9/2021 | 82142000 | MANICURE SETS DETAIL AS PER INVPOCE TOTAL QTY:4080 PCS | 4080 | u | 10208.31 | GERMANY | LAHORE AIRPORT | CLIFF TRADING CO. PVT LTD. |
1/8/2021 | 82119200 | STAINLESS STEEL KNIVES DETAIL AS PER INVOICE | 278 | u | 987.81 | CANADA | LAHORE AIRPORT | SAM & CO. |
1/8/2021 | 82119200 | KNIVES WITH LEATHER SHEATHS DETAIL AS PER INVOICE | 70 | u | 3404.02 | UNITED KINGDOM | LAHORE AIRPORT | PRIME STEEL INDUSTRIES |
1/4/2021 | 82142000 | BEAUTY INSTRUMENTS DETAIL AS PER INVOICE | 5 | u | 1001.4 | HUNGARY | LAHORE AIRPORT | RONSER INTERNATIONAL |
1/1/2021 | 82119200 | KNIVES WITH LEATHER SHEATHS DETAIL AS PER INVOICE | 231 | u | 9285.96 | CZECH REPUBLIC | LAHORE AIRPORT | PREMAX INDUSTRIES |
1/1/2021 | 82142000 | MANICURE TOOLS DETAIL AS PER INVOICE | 13 | u | 1062.48 | SPAIN | LAHORE AIRPORT | MEDFLAIR INSTURMENTS CO |
1/1/2021 | 82142000 | MANICURE INSTRUMENTS DETAIL AS PER INVOICE | 16 | u | 2892.8 | NETHERLANDS | LAHORE AIRPORT | MENTA INSTRUMENTS |