11/30/2023 | 85176290 | TELECOM RADIO MODULES AS PER INVOICE NO.214663490 QTY 3 PC (RETURN AFTER REPAIR UNDER CHAPTER 9918) "UNDER WARRANTY" REPAIR COST DECLARED AS PER CONTRACT NO.TNG-00321 ALSO ATTACHED SHEET. | XXXXXXXXXX | 3 | u | 716.749562 | Finland | IPAF |
11/30/2023 | 84733090 | TELECOM RADIO MODULES AS PER INVOICE NO.214663490 QTY 1 PC (RETURN AFTER REPAIR UNDER CHAPTER 9918) "UNDER WARRANTY" REPAIR COST DECLARED AS PER CONTRACT NO.TNG-00321 ALSO ATTACHED SHEET. | XXXXXXXXXX | 1 | KG | 70.315236 | Finland | IPAF |
11/30/2023 | 85176290 | TELECOM RADIO MODULES AS PER INVOICE NO.214663490 QTY 20 PC (RETURN AFTER REPAIR UNDER CHAPTER 9918) "UNDER WARRANTY" REPAIR COST DECLARED AS PER CONTRACT NO.TNG-00321 ALSO ATTACHED SHEET | XXXXXXXXXX | 20 | u | 5309.313485 | Finland | IPAF |
11/30/2023 | 85176290 | TELECOM RADIO MODULES AS PER INVOICE NO.214663490 QTY 01 PC (RETURN AFTER REPAIR UNDER CHAPTER 9918) "UNDER WARRANTY" REPAIR COST DECLARED AS PER CONTRACT NO.TNG-00321 ALSO ATTACHED SHEET | XXXXXXXXXX | 1 | u | 340.388791 | Finland | IPAF |
11/3/2023 | 84733090 | TELECOM RADIO MODULES AS PER INVOICE NO.214631390 QTY 02 PC (RETURN AFTER REPAIR UNDER CHAPTER 9918) "UNDER WARRANTY" REPAIR COST DECLARED AS PER CONTRACT NO.TNG-00321 ALSO ATTACHED SHEET. EXPORT SB # IPAE-SB-32104 Date. 28-02-2023. | XXXXXXXXXX | 2 | KG | 134.054149 | Finland | IPAF |
11/3/2023 | 84733090 | TELECOM RADIO MODULES AS PER INVOICE NO.214631390 QTY 01 PC (RETURN AFTER REPAIR UNDER CHAPTER 9918) "UNDER WARRANTY" REPAIR COST DECLARED AS PER CONTRACT NO.TNG-00321 ALSO ATTACHED SHEET. EXPORT SB # IPAE-SB-32104 Date. 28-02-2023. | XXXXXXXXXX | 1 | KG | 224.831003 | Finland | IPAF |
10/9/2023 | 85176290 | TELECOM RADIO MODULES AS PER INVOICE NO.214618195 QTY 01 PC (RETURN AFTER REPAIR UNDER CHAPTER 9918) "UNDER WARRANTY" REPAIR COST DECLARED AS PER CONTRACT NO.TNG-00321 ALSO ATTACHED SHEET. EXPORT SB # IPAE-SB-44990 Date. 02-06-2023 | XXXXXXXXXX | 1 | u | 265.468336 | Finland | IPAF |
7/14/2023 | 85176290 | TELECOM RADIO MODULES AS PER INVOICE NO. 214501508 QTY 42 PCS (RETURN AFTER REPAIR UNDER CHAPTER 9918) "OUT OF WARRANTY" REPAIR COST DECLARED AS PER CONTRACT NO.TNG-00321 ALSO ATTACHED SHEET. EXPORT SB NO.. IPAE-SB-44990 DT 02-06-23 IPAE-SB-41168 Dt | XXXXXXXXXX | 42 | u | 6463.38 | Finland | LPAF |
7/7/2023 | 85176290 | TELECOM EQUIPMENT (RADIO MODULES) AS PER INVOICE NO. 214507859 QTY 43 PCS (RETURN AFTER REPAIR UNDER CHAPTER 9918) "OUT OF WARRANTY" REPAIR COST DECLARED AS PER CONTRACT NO.TNG-00321 ALSO ATTACHED SHEET. EXPORT SB NO.. IPAE-SB-41168 DT 04-05-23 IPAE-S | XXXXXXXXXX | 43 | u | 7063.61 | Finland | LPAF |
7/7/2023 | 85176290 | TELECOM EQUIPMENT (RADIO MODULES) AS PER INVOICE NO.214507859 QTY 21 PCS (RETURN AFTER REPAIR UNDER CHAPTER 9918) "UNDER WARRANTY" REPAIR COST DECLARED AS PER CONTRACT NO.TNG-00321 ALSO ATTACHED SHEET.(FI GD KPPI-HC-9357 DT 19-08-22) EXPORT SB NO. IPAE | XXXXXXXXXX | 21 | u | 0 | Finland | LPAF |