3/30/2024 | 12019000 | NON GMO SOYABEAN SEED PACKING IN NEW PP BAGS
CONSIGNMENT ARRIVED IN (2) PARTS. TOTAL LOT 10 X 20' CNTR BUT ARRRIVED IN MSC SPRING 09 X 20' CNTR. 01 X 20' CNTR SHORT SHIPPED. | XXXXXXXXXX | 231800 | KG | 112520.122302 | Nigeria | KAPW |
3/29/2024 | 90192030 | AEROSOL THERAPY APPARATUS (ALUMINIUM AEROSOL CAN -14ML-HFA) QTY: 40 000 PCS (PART SHIPMENT TOTAL INVOICE VALUE 12680US$ BUT THIS IGM COVERED 12603.20 US$ REMAINING VALUE 76.80 US$ WILL BE COVERED IN VIDE IGM# 3231 DT:28-03-2024 INDEX 50 | XXXXXXXXXX | 40000 | u | 4171.780575 | China | KPAF |
3/29/2024 | 90192030 | AEROSOL THERAPY APPARATUS (ALUMINIUM AEROSOL CAN -14ML-HFA) QTY: 40 000 PCS (PART SHIPMENT TOTAL INVOICE VALUE 12680US$ BUT THIS IGM COVERED 12603.20 US$ REMAINING VALUE 76.80 US$ WILL BE COVERED IN VIDE IGM# 3231 DT:28-03-2024 INDEX 50 | XXXXXXXXXX | 40000 | u | 4171.780575 | China | KPAF |
3/29/2024 | 90192030 | AEROSOL THERAPY APPARATUS (PLASTIC ACTUATOR [ PURPLE ] ) QTY: 1600 PCS =01 PKGS (PART SHIPMENT TOTAL INVOICE VALUE 12680US$ BUT THIS IGM COVERED 76.80 US$ REMAINING VALUE 12603.20US$ WILL BE COVERED IN VIDE IGM# 3150 DT: 26-03-2024 INDEX# 72) | XXXXXXXXXX | 1600 | u | 93.895683 | China | KPAF |
3/29/2024 | 76061100 | ALLOY ALUMINUM ACCESS PANEL SA-AP339. SIZE: 600X600 & 400X400
ALLOY (PCT of alloy is 7606.1200 but we are filling as per F.I. Please change it to 7606.1200) | XXXXXXXXXX | 1952 | KG | 9914.23741 | China | KAPS |
3/29/2024 | 21039000 | MAM SITA OYSTER & SWEET CHILLI SAUCE BRAND MAMASITA PACKING 4X4.05KG X 300 CTNS TOTAL NET WEIGHT 4860KGS EXPIRY DATE 08/2025. DV AS PER V.R. NO. 1856/2024 DATE 22/02/2024 S.NO. 4 OTHER BRAND ALL ORIGIN US $ 1.85/KG NET WEIGHT BUT A DISCOUNT OF 10% ON ASSE | XXXXXXXXXX | 4860 | KG | 8196.84892 | Philippines | KAPW |
3/29/2024 | 90192030 | AEROSOL THERAPY APPARATUS (PLASTIC ACTUATOR [ PURPLE ] ) QTY: 1600 PCS =01 PKGS (PART SHIPMENT TOTAL INVOICE VALUE 12680US$ BUT THIS IGM COVERED 76.80 US$ REMAINING VALUE 12603.20US$ WILL BE COVERED IN VIDE IGM# 3150 DT: 26-03-2024 INDEX# 72) | XXXXXXXXXX | 1600 | u | 93.895683 | China | KPAF |
3/28/2024 | 38249980 | CHLORINATED PARAFFIN (KANACHLOR OPT 62 PCT) K-OPT (NOTE: INVOICE VALUE IS 0.715 BUT WE FILLED GD AS PER APPLICABLE VR NO# 1798/2023 DATED: 21-08-2023 SERIAL 01 , COLUMN 06) | XXXXXXXXXX | 63600 | KG | 47680.841726 | Qatar | KAPE |
3/28/2024 | 38249980 | CHLORINATED PARAFFIN (KANACHLOR OPT 62 PCT) K-OPT (NOTE: INVOICE VALUE IS 0.715 BUT WE FILED GD AS PER VR# 1798/2023 DATED: 21-08-2023 SERIAL#1 COLUMN# 6) ORIGIN QATAR | XXXXXXXXXX | 63600 | KG | 47680.841726 | Qatar | KAPE |
3/28/2024 | 38249980 | CHLORINATED PARAFFIN (KANACHLOR OPT 62 PCT) K-OPT (NOTE: INVOICE VALUE IS 0.715 BUT WE FILED GD AS PER VR# 1798/2023 DATED: 21-08-2023 SERIAL#1 COLUMN# 6) ORIGIN QATAR | XXXXXXXXXX | 63600 | KG | 47680.841726 | Qatar | KAPE |