3/30/2024 | 85177900 | Mobile Spare Part SIM Card Tray QTY=320 PCS | VIVO MOBILE COMMUNICATION TRA | 320 | KG | 71.406474 | China | LPAF |
3/29/2024 | 85177900 | TELECOM PARTS REPLACEMENT/REPAIR: Details as Per Uploaded Invoice # 3341067.....SB # KPAE-SB-74434 Date.22-03-2024......GD BASE INFORMATION PROVIDED BY THE PMCL GOODS IMPORT UNDER SRO 9916 (QTY 2-NOS) | ERICSSON MALAYSIA SDN BHD | 2 | KG | 531.118705 | Hungary | IPAF |
3/29/2024 | 85177900 | TELECOM PARTS REPLACEMENT/REPAIR: Details as Per Uploaded Invoice # 3340417.....SB # KPAE-SB-74434 Date.22-03-2024......GD BASE INFORMATION PROVIDED BY THE PMCL GOODS IMPORT UNDER SRO 9916 (QTY 1-NOS) | ERICSSON MALAYSIA SDN BHD | 1 | KG | 131.625899 | Czech Republic | IPAF |
3/29/2024 | 85177900 | TELECOM PARTS REPLACEMENT/REPAIR: Details as Per Uploaded Invoice # 3340416.....SB # KPAE-SB-74434 Date.22-03-2024......GD BASE INFORMATION PROVIDED BY THE PMCL GOODS IMPORT UNDER SRO 9916 (QTY 19-NOS) | ERICSSON MALAYSIA SDN BHD | 19 | KG | 5659.097122 | Hungary | IPAF |
3/29/2024 | 85177900 | TELECOM PARTS REPLACEMENT/REPAIR: Details as Per Uploaded Invoice # 3340415.....SB # KPAE-SB-74434 Date.22-03-2024......GD BASE INFORMATION PROVIDED BY THE PMCL GOODS IMPORT UNDER SRO 9916 (QTY 1-NOS) | ERICSSON MALAYSIA SDN BHD | 1 | KG | 265.561151 | Hungary | IPAF |
3/29/2024 | 85177900 | TELECOM PARTS REPLACEMENT/REPAIR: Details as Per Uploaded Invoice # 3340416.....SB # KPAE-SB-74434 Date.22-03-2024......GD BASE INFORMATION PROVIDED BY THE PMCL GOODS IMPORT UNDER SRO 9916 (QTY 19-NOS)....... THESE PARTS ARE THE REPLACEMENT OF PARTS EXPOR | ERICSSON MALAYSIA SDN BHD | 19 | KG | 5659.097122 | Hungary | IPAF |
3/29/2024 | 85177900 | TELECOM PARTS REPLACEMENT/REPAIR: Details as Per Uploaded Invoice # 3340418.....SB # KPAE-SB-74434 Date.22-03-2024......GD BASE INFORMATION PROVIDED BY THE PMCL GOODS IMPORT UNDER SRO 9916 (QTY 31-NOS) | ERICSSON MALAYSIA SDN BHD | 31 | KG | 6620.273381 | Hungary | IPAF |
3/29/2024 | 85177900 | TELECOM PARTS REPLACEMENT/REPAIR: Details as Per Uploaded Invoice # 3341065.....SB # KPAE-SB-74434 Date.22-03-2024......GD BASE INFORMATION PROVIDED BY THE PMCL GOODS IMPORT UNDER SRO 9916 (QTY 2-NOS) | ERICSSON MALAYSIA SDN BHD | 2 | KG | 424.327338 | Hungary | IPAF |
3/29/2024 | 85177900 | HPE 1GbE 4P BASE-T 366T ADAPTER | ORANGE BUSINESS SERVICES US INC | 2 | KG | 876.143884 | China | LPFI |
3/29/2024 | 85177900 | TELECOM PARTS REPLACEMENT/REPAIR: Details as Per Uploaded Invoice # 3340415.....SB # KPAE-SB-74434 Date.22-03-2024......GD BASE INFORMATION PROVIDED BY THE PMCL GOODS IMPORT UNDER SRO 9916 (QTY 1-NOS) | ERICSSON MALAYSIA SDN BHD | 1 | KG | 265.561151 | Hungary | IPAF |