3/31/2024 | 39269099 | 2950910955 | TAB - MID+END FOLD | XXXXXXXXXX | 0.1 | U | 30.464028 | Bahrain | LPFI |
3/29/2024 | 30049099 | (3) LISINOPRIL 40 MG TABLETS QTY 90 TAB/01 PC | XXXXXXXXXX | 1 | KG | 143.794964 | USA | KPAF |
3/29/2024 | 30049099 | (1) VITAMIN D2 1.25MG QTY 12 TAB/01 PC | XXXXXXXXXX | 1 | KG | 10.557553 | USA | KPAF |
3/29/2024 | 30049099 | (2) ATORVSTATIN 40MG TABLETS QTY 90 TAB/01 PC | XXXXXXXXXX | 1 | KG | 27.838129 | USA | KPAF |
3/29/2024 | 84313900 | PARTS FOR ROVING BOBBIN AUTOMATIC TRANSFER SYSTEM:- TAC TRACK , TRACK TAB , CURVE TAB , STRUTS , SUPPORTS,STRUCTURAL TUBES,TELESCOPIC (QTY: 120 PCS), (DETAIL AS PER INVOICE) WE DON'T HAVE WEIGHT IN KG SO WE DECLARE IN PIECES | XXXXXXXXXX | 120 | KG | 3212.464028 | Spain | KAPW |
3/29/2024 | 30049099 | (4) RYBELSUS 7 MG TABLETS QTY 30 TAB/01 PC | XXXXXXXXXX | 1 | KG | 1050.780575 | USA | KPAF |
3/29/2024 | 29419090 | PHARMACEUTICAL RAW MATERIAL...
AZITHROMYCIN DIHYDRATE USP....
BATCH NO. I240109023.....
MFG DATE. 25-01-2024.....
EXP DATE. 22-01-2027.....
QTY. 100-KG...
COMPUTERIZED ADC NO. E-8759327429418.....
DRAP DATED: 22/03/2024...
ORIGIN AND SHIPMENT FRO | XXXXXXXXXX | 100 | KG | 14102.697841 | China | LPAF |
3/29/2024 | 29419090 | PHARMACEUTICAL RAW MATERIAL...
AZITHROMYCIN DIHYDRATE USP....
BATCH NO. I240109023.....
MFG DATE. 25-01-2024.....
EXP DATE. 22-01-2027.....
QTY. 100-KG...
COMPUTERIZED ADC NO. E-8759327429418.....
DRAP DATED: 22/03/2024...
ORIGIN AND SHIPMENT FRO | XXXXXXXXXX | 100 | KG | 14102.697841 | China | LPAF |
3/29/2024 | 84313900 | PARTS FOR ROVING BOBBIN AUTOMATIC TRANSFER SYSTEM:- TAC TRACK , TRACK TAB , CURVE TAB , STRUTS , SUPPORTS,STRUCTURAL TUBES,TELESCOPIC (QTY: 120 PCS), (DETAIL AS PER INVOICE) WE DON'T HAVE WEIGHT IN KG SO WE DECLARE IN PIECES | XXXXXXXXXX | 120 | KG | 3212.464028 | Spain | KAPW |
3/28/2024 | 84481900 | 01/SET MODIFICATION OF THE EXISTING TAB TRANSPORT SYSTEM TO 3 FLOORS, AS PER DRAWING REFT ABC-DD-FEROZE-MOD4 WITH ALL STANDARD ACCESSORIES AND ESSENTIAL PARTS. OTHER DETAILS AS PER BENEFICIARY'S PROFORMA INVOICE NO. 45460-0 DATED: 07-NOV-2023 | XXXXXXXXXX | 1 | u | 56101.061151 | Spain | KAPS |