3/30/2024 | 90309000 | 3610477905 | SMART COUNTER IOT BASED DATA COLLECTION UNIT 01 PC | XXXXXXXXXX | 1 | KG | 104.989208 | Germany | KPFI |
3/30/2024 | 42050019 | 4441152435 | SAMPLE FOR LEATHER PROCESSING | 5.94 | XXXXXXXXXX | 1 | KG | 24.467625 | Germany | KPFI |
3/29/2024 | 84431300 | Old and Used Automatic Offset Printing Machine with All Standard Accessories, No Tare Weight Admissible. Brand: Grafix, Origin: Not Shown. (Images are attached) Check 100% weight at SAPT weighbridge vide SAPT Slip No: 2015500 dated: 29.03.2024, found carg | XXXXXXXXXX | 1 | u | 55754.312949 | Germany | KAPS |
3/27/2024 | 84483190 | CARD CLOTHING FOR CARDING MACHINES:- SAW-TOOTH WIRE FOR CYLINDER, DOFFER, LICKERIN. (QTY:90-SETS) DETAIL AS PER INVOICE ''PART SHIPMENT'' | XXXXXXXXXX | 2170 | KG | 47038.205681 | Germany | KAPW |
3/27/2024 | 84483110 | CARD CLOTHING FOR CARDING MACHINES:- NOVOTOP 55 REVOLVING FLAT, STATIONARY FLATS. (QTY:13-SETS, 1140-PCS) "DIFFERENT ORIGIN"(GERMANY AND BRAZIL) DETAIL AS PER INVOICE. | XXXXXXXXXX | 1153 | u | 56985.958288 | Germany | KAPW |
3/27/2024 | 38190090 | BMW SERVICE PARTS: AUTOMATIC TRANSMISSION OIL ATF 2 DE MATERIAL SUPERSEDING 83222305396 DETAIL AS PER INVOICE AND PACKING LIST | XXXXXXXXXX | 12 | KG | 235.573534 | Germany | KPAF |
3/27/2024 | 84483110 | CARD CLOTHING FOR CARDING MACHINES:- NOVOTOP 55 REVOLVING FLAT, STATIONARY FLATS. (QTY:13-SETS, 1140-PCS) "DIFFERENT ORIGIN"(GERMANY AND BRAZIL) DETAIL AS PER INVOICE. | XXXXXXXXXX | 1153 | u | 56985.958288 | Germany | KAPW |
3/27/2024 | 38190090 | BMW SERVICE PARTS: AUTOMATIC TRANSMISSION OIL ATF 2 DE MATERIAL SUPERSEDING 83222305396 DETAIL AS PER INVOICE AND PACKING LIST | XXXXXXXXXX | 12 | KG | 235.573534 | Germany | KPAF |
3/27/2024 | 84483110 | CARD CLOTHING FOR CARDING MACHINES:- MAGNOTOP 55 CLOTHING SET. (QTY:2-SETS) DETAIL AS PER INVOICE ''PART SHIPMENT'' | XXXXXXXXXX | 2 | u | 4697.76699 | Germany | KAPW |
3/27/2024 | 84483190 | CARD CLOTHING FOR CARDING MACHINES:- SAW-TOOTH WIRE FOR CYLINDER, DOFFER, LICKERIN. (QTY:90-SETS) DETAIL AS PER INVOICE ''PART SHIPMENT'' | XXXXXXXXXX | 2170 | KG | 47038.205681 | Germany | KAPW |