3/31/2024 | 85361090 | 272623111973 FUSE LINK FUSE BASE | FEDEX EXPRESS | 1 | U | 382.719424 | United Arab Emirates | LPFI |
3/31/2024 | 39079900 | 272618516197 DISPONIL BASE | FEDEX EXPRESS | 1 | KG | 22.017985 | United Arab Emirates | LPFI |
3/30/2024 | 84485900 | 1202034046 | TEXTILE MACHINERY PARTS (BASE ASSY) | 0.57 | DHL WORLDWIDE EXPRESS | 1 | KG | 36.435251 | United Arab Emirates | KPFI |
3/29/2024 | 32089090 | TOTAL LITERS 3139.4 TOTAL KGS 4848.888 TOTAL CANS 286 JOTAMASTIC 70/87/90 GREY/COMP/STD/BASE A/B PACKED IN CANS AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR INHOUSE USE AGAINST BANK CONTRACT | JOTUN ABU DHABI LLC | 4848.89 | KG | 9728.140287 | United Arab Emirates | KAPW |
3/29/2024 | 73239900 | 775668282337 ALUSTEEL DONUT CAKE TRAY STAINLESS STEEL FLAT BAR | FEDEX EXPRESS | 12 | KG | 132.100719 | United Arab Emirates | LPFI |
3/29/2024 | 73239900 | 775668282337 ALUSTEEL DONUT CAKE TRAY STAINLESS STEEL FLAT BAR | FEDEX EXPRESS | 12 | KG | 132.100719 | United Arab Emirates | LPFI |
3/29/2024 | 32089090 | TOTAL LITERS 140.4 TOTAL KGS 168.48 TOTAL CANS 156 LADY DESIGN PEARL BASE PACKED IN CANS AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR INHOUSE USE AGAINST BANK CONTRACT | JOTUN ABU DHABI LLC | 168.48 | KG | 616.525179 | United Arab Emirates | KAPW |
3/29/2024 | 32089090 | TOTAL LITERS 140.4 TOTAL KGS 168.48 TOTAL CANS 156 LADY DESIGN PEARL BASE PACKED IN CANS AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR INHOUSE USE AGAINST BANK CONTRACT | JOTUN ABU DHABI LLC | 168.48 | KG | 616.525179 | United Arab Emirates | KAPW |
3/29/2024 | 32089090 | TOTAL LITERS 2633.9 TOTAL KGS 3484.95 TOTAL CANS 501 HARDTOP XP BASE/COMP 1/3/5 A/B PACKED IN BAGS AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR INHOUSE USE AGAINST BANK CONTRACT | JOTUN ABU DHABI LLC | 3484.95 | KG | 12256.884892 | United Arab Emirates | KAPW |
3/29/2024 | 32089090 | TOTAL LITERS 3139.4 TOTAL KGS 4848.888 TOTAL CANS 286 JOTAMASTIC 70/87/90 GREY/COMP/STD/BASE A/B PACKED IN CANS AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR INHOUSE USE AGAINST BANK CONTRACT | JOTUN ABU DHABI LLC | 4848.89 | KG | 9728.140287 | United Arab Emirates | KAPW |