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 |
11/27/2023 | 85176290 | TELECOM PARTS FOR REPAIR/REPLACEMENT PURPOSE DETAIL IS AS PER 1- XCUJ4 CARD 660 S/NO 120759420045. QTY = 01 .............. II) - FAN MODULE 640 S/NO 160399140748. QTY = 01 NOS ............... III) -WATER ALARM PANEL. S/NO20027OPTSP000158DB80019. QTY = 01 | XXXXXXXXXX | 21 | NO | 3476.79 | China | IPAE |
11/27/2023 | 85176290 | TELECOM FAULTY CARDS FOR REPAIR/REPLACEMENT PURPOSE DETAIL IS AS PER 1- GPOA CARDS S/NO 121475140298. QTY = 01 .........II) HSWD CARD S/NO 121387920002. QTY = 01 NOS .............III) SUBRACK. S/NO 160528520043. QTY = 01 REST OF THE ITEMS AS PER UPLOADED | XXXXXXXXXX | 8 | NO | 3865.25 | China | IPAE |
11/24/2023 | 85177900 | TELECOM PARTS (DOUBLE 10 LINE SERVICE PROCESSING BOARDS) | XXXXXXXXXX | 501 | KG | 463880.78 | China | IPAE |
10/27/2023 | 85176290 | TELECOM PARTS FOR REPAIR/REPLACEMENT PURPOSE DETAIL IS AS PER
1- HSV2 S/NO 121633640032. QTY = 01
02- FAN MODULE 615 S/NO 160496740075. QTY = 01 NOS
CITRANS 650 U5 SUBRACK. S/NO 160545890202. QTY = 01 REST OF THE ITEMS AS PER UPLOADED INVOICE NO FH | XXXXXXXXXX | 44 | u | 35283.88 | China | IPAE |
10/27/2023 | 85176290 | TELECOM PARTS (REPAIR AND REJECTED GOODS IMPORT VIDE B/E NO:IPAF-HC-4743 DT: 19-09-2023 KPPI-HC-48818 DT: 28-12-20 KPPI-HC-97419 DT: 26-06-2021 KPPI-HC-81783 DT: 02-05-21 AND KPPI-HC-72845 DT: 27-03-21 AS PER INVOICE NO: PKTP-RCA004-HU DT: 12-10-23 | XXXXXXXXXX | 5 | u | 11728.58 | China | IPAE |
9/26/2023 | 85177900 | TELECOM PARTS (Versatile Dual IF Board, CE16804 Switch Fabric Unit, SMU01B Site Monitor Unit, Rest as per Export Invoice# 00R5862309088ATGK | XXXXXXXXXX | 67 | KG | 22364.49 | China | IPAE |
9/26/2023 | 85177900 | TELECOM PARTS (Fan Box, VC92THAP Board, Riser Card2 Module, Rest as per Export Invoice# 00R5862309068ATGK) | XXXXXXXXXX | 453 | KG | 113790.6 | China | IPAE |
9/4/2023 | 85176290 | EXPORT OF TELECOM FAULTY CARDS FOR REPAIR/REPLACEMENT PURPOSE AND SAME WILL BE RETURNED AFTER REPAIR/REPLACMENT.THE TELECOM EQUIPMENT WAS IMPOETED TO PAKISATN VIDE IMPORT GD # KPPI-HC-192846 DT 23.05.2023 ALL IMPORT AND EXPORT DOCUMENTS SCANNED / UPLOADED | XXXXXXXXXX | 1 | NO | 43498.64 | China | IPAE |
7/14/2023 | 85176290 | EXPORT OF TELECOM FAULTY CARDS FOR REPAIR/REPLACEMENT PURPOSE AND SAME WILL BE RETURNED AFTER REPAIR/REPLACMENT.THE TELECOM EQUIPMENT WAS IMPOETED TO PAKISATN VIDE IMPORT GD # KAPE-HC-28923 ALL IMPORT AND EXPORT DOCUMENTS SCANNED / UPLOADED TOTAL QTY EXPO | XXXXXXXXXX | 22 | NO | 23418.09 | China | IPAE |