3/30/2024 | 38249999 | PRINTING INK CHEMICAL AUXILIARY (9AD000998/CHEMICALS ADDITIVES WATERBORNE CURING AGENT XAC-69 1KG/CAN) QTY: 10 KGS | XXXXXXXXXX | 10 | KG | 851.482014 | China | KPAF |
3/30/2024 | 34024200 | AC2000 RSPO MB ALKYL POLYGLUCOSIDE (LOT NO. 2024-011) (NON-IONIC SURFACE ACTIVE AGENT) QTY: 46 DRUMS WITH 12 PALLETS | XXXXXXXXXX | 10120 | KG | 18025.870503 | China | KAPW |
3/29/2024 | 38249999 | CURING AGENT
(PAK-CHINA FTA CERTIFICATE# P24MACYN3UB40154 DT: 07.03.2024.) | XXXXXXXXXX | 98 | KG | 55.183453 | China | KAPW |
3/29/2024 | 38249999 | CURING AGENT
(PAK-CHINA FTA CERTIFICATE# P24MACYN3UB40154 DT: 07.03.2024.) | XXXXXXXXXX | 98 | KG | 55.183453 | China | KAPW |
3/29/2024 | 32042000 | OPTICAL BRIGHTENING AGENT CXT-B | XXXXXXXXXX | 20000 | KG | 70876.960431 | China | KAPS |
3/29/2024 | 32042000 | OPTICAL BRIGHTENING AGENT CXT-B | XXXXXXXXXX | 20000 | KG | 70876.960431 | China | KAPS |
3/28/2024 | 38099190 | COLOR-FIXING AGENT (RH342) DETAIL AS PER INVOICE | XXXXXXXXXX | 10000 | KG | 22533.66187 | China | KAPS |
3/28/2024 | 38099190 | COLOR-FIXING AGENT (RH342) DETAIL AS PER INVOICE | XXXXXXXXXX | 10000 | KG | 22533.66187 | China | KAPS |
3/28/2024 | 38099190 | WATER DECOLORING AGENT BWD-01 50 PCT AS PER INVOICE NO: BW2402052 DATED: 01.03.2024 (EFS AUTHORIZATION NUMBER EFS-KPQE-0676470-150-26-06-2023) | XXXXXXXXXX | 20000 | KG | 15691.251798 | China | KAPS |
3/28/2024 | 38099190 | WATER DECOLORING AGENT BWD-01 50 PCT AS PER INVOICE NO: BW2402052 DATED: 01.03.2024 (EFS AUTHORIZATION NUMBER EFS-KPQE-0676470-150-26-06-2023) | XXXXXXXXXX | 20000 | KG | 15691.251798 | China | KAPS |