3/31/2024 | 85176290 | TELECOM PARTS RE-EXPORT FOR R&R PURPOSES VIDE IMPORT GD #
KPPI-HC-56497- 07-02-2020 & IPAF-HC-14468- 02-02-2021.... DETAILS AS PER THE UPLOADED INVOICE # EXIMP-24-005 | XXXXXXXXXX | 16 | u | 1577.25 | Malaysia | IPAE |
3/22/2024 | 85444990 | RE-EXPORT OF TELECOM EQUIPMENT (DETAILS AS PER INV#EXIMP-24-004) | XXXXXXXXXX | 83 | KG | 10128 | Malaysia | KPAE |
3/20/2024 | 85176290 | EXPORT OF TELECOM FAULTY CARDS FOR REPAIR / REPLACEMENT AND SAME WILL BE RETURNED AFTER REPAIR / RPLACMENT. THE TELECOM EQUIPMENT WERE IMPORTED TO PAKISTAN VIDE IMPORT GDs No KPPI-HC-20463 DT 25.09.2019 & GD NO KAPW-HC-2842 DT 08.07.2020 ALL IMPORT AND EX | XXXXXXXXXX | 1 | NO | 35903 | China | IPAE |
3/18/2024 | 85176290 | TELECOM PARTS RE-EXPORT FOR R&R PURPOSES VIDE IMPORT GD # KPPI-HC-60170-09-02-2021....DETAILS AS PER THE UPLOADED INVOICE # EXIMP-24-003 | XXXXXXXXXX | 6 | u | 623 | Malaysia | IPAE |
3/15/2024 | 85176290 | IPREAMP-BOOSTER/PRE-AMP WE HAVE IMPORTES TELECOM PARTS ONE PART FAULTY AT SIDE / DOA WE ARE SENDING IT BACK TO NOKIA OF AMERICA CORPORATION FOR REPAIR / REPLACEMENT THIS PART IS UNDER WARRENTY PERIOD DETAIL AS PER INVOICE | XXXXXXXXXX | 1 | u | 802 | USA | LPAE |
3/14/2024 | 85256090 | TELECOM EQUIPMENT:-
DETAIL AS PER EXP INV NO:- PTCL-01-2024 DT: 11-03-2024 ATTACHED.
TOTAL QTY = 20 NOS. | XXXXXXXXXX | 1 | NO | 6322 | Singapore | IPAE |
3/13/2024 | 85444990 | RE-EXPORT OF TELECOM EQUIPMENT (DETAILS AS PER INV#EXIMP-24-003-M) | XXXXXXXXXX | 6 | KG | 623 | Malaysia | KPAE |
3/5/2024 | 85176290 | RE-EXPORT OF FAULTY TELECOM PARTS FOR REPAIR/REPLACEMNET AS PER INVOICE | XXXXXXXXXX | 87 | NO | 171304 | Hungary | IPAE |
1/24/2024 | 85176290 | RE-EXPORT OF FAULTY TELECOM PARTS FOR REPAIR/REPLACEMENT AS PER INVOICE(ALL Relevant 1st import References are attached. | XXXXXXXXXX | 59 | u | 116697.56 | Hungary | IPAE |
1/24/2024 | 85176290 | TELECOM PARTS( REPAIR AND REPLACEMENT) THESE ITEMS WERE EXPORT AGAINTS GD NO: IPAF-HC-17710 IPAF-HC-5298 IPAF-HC-19027 KPPI-HC-72845 KPPI-HC-81783 KPPI-HC-55688 IPAF-HC-9293 IPAF-HC-4742 KPPI-HC-18775 AS PER INVOICE PKTP-R82-UW-HU DT: 09-01-202 | XXXXXXXXXX | 16 | u | 64064.95 | Hungary | IPAE |