3/30/2024 | 90189090 | SURGICAL INSTRUMENTS AS PER INV NO SG/1305/2024 DETAIL AS PER INV MASTER REIGHT SERVICES LINE BAY WEST | SG MANUFACTURERS | 36409 | u | 108370.58 | Germany | SPEX |
3/21/2024 | 26100000 | DESCRIPTION OF GOODS & / OR SERVICES COVERING 225MT PAKISTAN CHROME ORE CONCENTRATES PACKING: 1MT PER BAG IN 20'FT CONTAINERS ORIGIN: PAKISTAN (IN BAGS 225) ( NO REBATE CLAIM) | HAMSA MINERALS | 225000 | KG | 135742 | China | KPEX |
3/9/2024 | 30039090 | 1 PC OF MARXIC 500MG INJECTION NO EX-068212 BATCH NO M6243 MFG 12-2023 EXP 12-26 MARXIC 500MG INJECTION 068212 M6244 MFG-12.23 EXP 12-26 AND Flexmol Care Caplets REG NO EX-006227 BATCH NO M 6292 MFG 01-24 EXP 01-27 MINISTRY OF NATIONL HEALTH SERVICES LE | WELMARK PHARMACEUTICALS | 1 | KG | 2 | Thailand | IPAE |
3/1/2024 | 30031000 | 16854 PACKS OF DAPAXIGA 10 MG TABLETS NO EX-007781 BATCH NO M 6291 MFG-02.01.2024 EXP 01.01.2027 MINISTRY OF NATIONL HEALTH SERVICES LETTER # A-1844168025198 DATED 30.01.2024 | WELMARK PHARMACEUTICALS | 16854 | KG | 30457 | Myanmar | IPAE |
3/1/2024 | 30031000 | 1 PACK OF DAPAXIGA 10MG TABLETS NO EX-007781 BATCH NO M 6291 MFG-02.01.2024 EXP 01.01.2027 MINISTRY OF NATIONL HEALTH SERVICES LETTER # A-1844168025198 DATED 30.01.2024 | WELMARK PHARMACEUTICALS | 1 | KG | 2 | Myanmar | IPAE |
1/27/2024 | 26100000 | DESCRIPTION OF GOODS & / OR SERVICES COVERING 300MT PAKISTAN CHROME ORE CONCENTRATES PACKING: 1MT PER BAG IN 20'FT CONTAINERS ORIGIN: PAKISTAN (IN BAGS 300) ( NO REBATE CLAIM) | HAMSA MINERALS | 300000 | KG | 167254.95 | China | KPEX |
1/13/2024 | 26100000 | DESCRIPTION OF GOODS & / OR SERVICES COVERING 225MT PAKISTAN CHROME ORE CONCENTRATES PACKING: 1MT PER BAG IN 20'FT CONTAINERS ORIGIN: PAKISTAN (IN BAGS 225) ( NO REBATE CLAIM) | HAMSA MINERALS | 225000 | KG | 126024.24 | China | KPEX |
12/30/2023 | 61161000 | GK GLOVES AS PER INV NO 6107-2023 DETAIL AS PER INV PORT LINK INTL SERVICES LINE EAST WHARF | PHEDRA INDUSTRIES PVT LTD | 8155 | u | 26157.86 | Poland | SPEX |
12/20/2023 | 30029090 | INTERVAC NDV (LASOTA STRAIN) VACCINE......60000 VIALS PACKED IN 30 CTNS ........TOTAL GROSS WEIGHT 420 KGS.....TOTAL INVOICE VALUE 7170.00 USD FOB.........SHIPMENT FOR NIGERIA .......GOVERNMENT OF PAKISTAN MINISTRY OF NATIONAL HEALTH SERVICES REGULATIONS | INtervaC Pvt Limited | 420 | KG | 6835.63 | Nigeria | LPAE |
12/12/2023 | 62034900 | 40pes 58co 2eol Dyed Pants WS services Light Black (Assorted Sizes) - 70 Ctns = 1120 Pcs (Declaration As Per Invoice No. STH - 131) | SEGERS TEXHOUSE PRIVATE LIMITED | 1120 | u | 10167.11 | Sweden | KPEX |