3/31/2024 | 83089090 | METAL TAG TOTAL (SETS 10500) TOTAL AMOUN AS PER INVOICE 3675 US$
IMPORT THROUGH EFS | XXXXXXXXXX | 42.8 | KG | 3984.517985 | USA | KPAF |
3/29/2024 | 83089090 | METAL TAG TOTAL (SETS 10500) TOTAL AMOUNT AS PER INVOICE 3675 US$
IMPORT THROUGH EFS | XXXXXXXXXX | 44.4 | KG | 3954.176258 | USA | KPAF |
3/29/2024 | 83089090 | METAL TAG TOTAL (SETS 10500) TOTAL AMOUNT AS PER INVOICE 3675 US$
IMPORT THROUGH EFS | XXXXXXXXXX | 44.4 | KG | 3954.176258 | USA | KPAF |
3/29/2024 | 87083090 | "BMW" BRAKE DISC, VENTILATED | XXXXXXXXXX | 4 | u | 580.510791 | USA | KPAF |
3/29/2024 | 87083090 | "BMW" BRAKE DISC VENTILATED | XXXXXXXXXX | 4 | u | 580.510791 | USA | KPAF |
3/29/2024 | 88073000 | BRAKE ASSY CARBON P#.2-1684-SIL
TP AEROSPACE
AIRCRAFT PARTS | XXXXXXXXXX | 2 | KG | 8175.478417 | USA | KPFI |
3/29/2024 | 88073000 | BRAKE ASSY CARBON P#.2-1684-SIL
TP AEROSPACE
AIRCRAFT PARTS | XXXXXXXXXX | 2 | KG | 8175.478417 | USA | KPFI |
3/28/2024 | 82089090 | PARTS OF TYRE & TUBES MACHINERY OTHER KNIVES AND CUTTING BLADES FOR MACHINES OR MECHANICAL APPLIANCES AND PARTS THEREOF OF BASE METAL. | XXXXXXXXXX | 11 | KG | 5837.928057 | USA | KPAF |
3/28/2024 | 82089090 | PARTS OF TYRE & TUBES MACHINERY OTHER KNIVES AND CUTTING BLADES FOR MACHINES OR MECHANICAL APPLIANCES AND PARTS THEREOF OF BASE METAL. | XXXXXXXXXX | 11 | KG | 5837.928057 | USA | KPAF |
3/28/2024 | 84314900 | OILWELL EQUIPMENT: KEY, BRAKE HUB, 1 SQ | XXXXXXXXXX | 1 | KG | 254.071942 | USA | KAPW |