3/30/2024 | 85258100 | DIGITAL CAMERA (DETAIL AS PAR INV ) | XXXXXXXXXX | 1 | u | 224.438848 | USA | LPFI |
3/29/2024 | 47032100 | IP-KRAFT BLEACHED WOODPULP AS PER INVOICE AND PACKING LIST | XXXXXXXXXX | 50094 | KG | 49473.428057 | USA | KPPI |
3/29/2024 | 47032100 | IP-KRAFT BLEACHED WOODPULP AS PER INVOICE AND PACKING LIST | XXXXXXXXXX | 50094 | KG | 49473.428057 | USA | KPPI |
3/25/2024 | 47032100 | IP-KRAFT BLEACHED WOODPULP, 192 ROLLS | XXXXXXXXXX | 98591 | KG | 97293.554876 | USA | KPPI |
3/25/2024 | 96072000 | METAL FASTENER PARTS (45Y GSBN64BELL SLS IP YKK KEMSIN N-ANTI) (QTY IN 50000.00-PCS WEIGHT 135.94-KGS APPROX) | XXXXXXXXXX | 135.94 | KG | 3325.823603 | USA | KAPE |
3/25/2024 | 85258990 | SECURITY CAMERA | XXXXXXXXXX | 1 | u | 22.992635 | USA | LPFI |
3/25/2024 | 96072000 | GD NO: KAPE-OC-62685-25-03-2024 VIR Number: 128 - 3/14/2024 Index No 137 INVOICE FOUND (VALUE: 10723.68 USD). GOODS EXAMINED AND DETAILS AS UNDER DESCRIPTION: (1) METAL PARTS: 45Y GSBN64BELL SLS IP YKK KEMSIN N-ANTI NET WT: 135.94 KGS APPROX | XXXXXXXXXX | 135.94 | KG | 3325.823603 | USA | KAPE |
3/25/2024 | 47032100 | IP-KRAFT BLEACHED WOODPULP, | XXXXXXXXXX | 98323 | KG | 97029.168313 | USA | KPPI |
3/25/2024 | 47032100 | IP-KRAFT BLEACHED WOODPULP, | XXXXXXXXXX | 98323 | KG | 97029.168313 | USA | KPPI |
3/25/2024 | 47032100 | IP-KRAFT BLEACHED WOODPULP, 192 ROLLS | XXXXXXXXXX | 98591 | KG | 97293.554876 | USA | KPPI |