1/29/2024 | 61161000 | PUNCHING BAGS / PUNCHING BAGS / BOXING GLOVES made of PU China (Bank Guarantee) Temporary Imported Material Assorted Sizes & Colors Unfilled / Filled with Cotton Crushes (MORE DTLS AS PER ATCH INV/PKLST) | XXXXXXXXXX | 2095 | u | 37418.52 | Germany | KPEX |
1/10/2024 | 61161000 | WEIGHT LIFTING BELTS Made of PU / HEAD GUARDS / FOCUS PADS / KICK SHIELDS / SHIN IN STEPS Made of PU China Assorted Colors & Sizes | XXXXXXXXXX | 13925 | u | 26833.32 | Morocco | KPPE |
1/8/2024 | 61161000 | BOXING GLOVES Prs Boxing Gloves made of PU China (Bank Guarantee) Temporery Imported Material Assorted Sizes and Colors (MORE DTLS AS PER ATCH INV/PKLST) | XXXXXXXXXX | 84 | u | 569.46 | Germany | KPEX |
1/8/2024 | 61161000 | PUNCHING BAGS / BOXING GLOVES made of PU China Assorted Sizes and Colors | XXXXXXXXXX | 289 | u | 4617.7 | Germany | KPEX |
1/8/2024 | 61161000 | PUNCHING BAGS Pcs Punching Bags made of PU China (Bank Guarantee) Temporery Imported Material Assorted Colors (Filled with Cotton Crushes) (MORE DTLS AS PER ATCH INV/PKLST) | XXXXXXXXXX | 110 | u | 3593.01 | Germany | KPEX |
12/24/2023 | 61161000 | PAO SHEILDS M/O PU China (Bank Guarantee) Termporary Imported UNDER SRO.492/09. AS PER INVOICE NO: 1241-23/AMK. DATED: 23-12-203 | XXXXXXXXXX | 299 | u | 2605.15 | United Kingdom | KPEX |
12/24/2023 | 61161000 | PAO SHEILDS M/O PU China (Bank Guarantee) Termporary Imported UNDER SRO.492/09. AS PER INVOICE NO: 1241-23/AMK. DATED: 23-12-203 | XXXXXXXXXX | 1 | u | 8.72 | United Kingdom | KPEX |
12/24/2023 | 61161000 | BOXING GLOVES M/O PU China (Bank Guarantee) Termporary Imported UNDER SRO.492/09. AS PER INVOICE NO: 1241-23/AMK. DATED: 23-12-203 | XXXXXXXXXX | 4935 | u | 30767.9 | United Kingdom | KPEX |
12/24/2023 | 61161000 | FOCUS PADS M/O PU China (Bank Guarantee) Termporary Imported UNDER SRO.492/09. AS PER INVOICE NO: 1241-23/AMK. DATED: 23-12-203 | XXXXXXXXXX | 2791 | u | 17958.74 | United Kingdom | KPEX |
12/11/2023 | 61161000 | BOXING GLOVES M/O PU CHINA TEMPORERY IMPORTED UNDER SRO.492/09. AS PER INVOICE NO: 1238-23/AMK. DATED: 11-12-203 | XXXXXXXXXX | 430 | u | 8494.84 | Germany | KPEX |