3/30/2024 | 84622900 | Power Press with standard accessories | Bismillah ENterprises | 2 | u | 481 | United Arab Emirates | KPEX |
3/30/2024 | 29173200 | POWER DIOCTYL PHTHALAE (D.O.P) EXPORT FROM MANUFACTURING BONDED WAREHOUSE.
IT HAS BEEN DECLARED THAT INPUT GOODS USED IN THIS EXPORT SHIPMENT OF OF DIOCTYL
PHTHALATE (D.O.P) HS CODE 2917.3200 HAS BEEN IMPORTED UNDER MANUFACTURING BONDED WAREHOUSE
LICEN | Power ChemiCal INdustries Limited | 64000 | KG | 102400 | United Arab Emirates | KPEX |
3/30/2024 | 10063010 | PAKISTANI 1121 STEAM WHITE RICE = PACKING: 4X10KG NET NON WOVEN BAG INNER PP BAG. | ZUBAIR ENTERPRISES | 380000 | KG | 465500 | United Arab Emirates | KPEX |
3/30/2024 | 95069990 | (1400 PRS) WEIGHT LIFTING ACCESSORIES POWER LIFTING GRIP/HOOK M/O 80% RUBBER, 10% VELCRO & 10% NEOPRENE (OTHER DETAILS AS PER INV#.NGI-4844) (IMPORTED ITEM USED UNDER SRO# 492(I)2009) | NEW GRACE INDUSTRIES | 1400 | u | 4592 | United Kingdom | KPPE |
3/30/2024 | 84622900 | Power Press with standard accessories | Bismillah ENterprises | 2 | u | 481 | United Arab Emirates | KPEX |
3/30/2024 | 61159500 | Blended Bleached /Dyed Socks (Composition Details As Per Invoice) - 415 Ctns = 55560 Pcs (Declaration As Per invoice) (Invoice No. S&S 00309) (02 cartons of packaging poly bag of No Commercail value) | MS SOCKS And SOCKS PRIVATE LIMITED | 55560 | u | 5120.18 | United Kingdom | KPPE |
3/29/2024 | 03074300 | FROZEN SQUID WHOLE
PACKING: 09 KGS/CTN
SIZE : 6/8 PCS BAG
DETAILS AS PER ATTACHED INVOICE | SEAGREEN ENTERPRISES PRIVATE LIMITED | 2100 | KG | 5250 | United Kingdom | KPEX |
3/29/2024 | 62033900 | SPORTSWEAR TRACKSUIT.SHORT BJJ HOODIES BAG BELTS TSHIRT PANTETC AS PER INVOICE | SAMAK APPARELS | 2929 | u | 6195 | United Arab Emirates | LPAE |
3/29/2024 | 03074300 | FROZEN SQUID WHOLE
PACKING: 09 KGS/CTN
SIZE : 6/8 PCS BAG
DETAILS AS PER ATTACHED INVOICE | SEAGREEN ENTERPRISES PRIVATE LIMITED | 2100 | KG | 5250 | United Kingdom | KPEX |
3/29/2024 | 62033900 | SPORTSWEAR TRACKSUIT.SHORT BJJ HOODIES BAG BELTS TSHIRT PANTETC AS PER INVOICE | SAMAK APPARELS | 2929 | u | 6195.13 | United Arab Emirates | LPAE |