3/21/2024 | 85235910 | RFID / SECURITY TAG (UHF HANGTAG AD-237R6 82 55 X 25 4) (IL-604620) (5-601914-237-00) QTY: 498231 PCS (EFS CERT# EFS-KPQE-2695980-119-26-05-2023) (PARTIAL SHIPMENT TOTAL INVOICE VALUE 74325.77 USD BUT THIS IGM COVERED 40015.39 USD REMAINING VALUE 343 | XXXXXXXXXX | 498231 | u | 16239.235463 | Malaysia | KPAF |
3/21/2024 | 85235910 | RFID / SECURITY TAG (UHF HANGTAG AD-237R6 82 55 X 25 4) (IL-604620) (5-601914-237-00) QTY: 498494 PCS (EFS CERT# EFS-KPQE-2695980-119-26-05-2023) (PARTIAL SHIPMENT TOTAL INVOICE VALUE 74325.77 USD BUT THIS IGM COVERED 34310.38 USD REMAINING VALUE 400 | XXXXXXXXXX | 498494 | u | 16247.806891 | Malaysia | KPAF |
12/26/2023 | 85235910 | RFID / SECURITY TAGS (UHF LABEL AD-312u9 57X50 -IL-609714) (5-603853-312-00) QTY 798861 PCS (EFS CERT# EFS-KPQE-2695980-119-26-05-2023) (PARTIAL SHIPMENT TOTAL INVOICE VALUE 133155.53 USD BUT THIS IGM COVERED 32329.9 USD REMAINING VALUE 40400.96 | XXXXXXXXXX | 798861 | u | 34608.546162 | Malaysia | KPAF |
12/26/2023 | 85235910 | RFID / SECURITY TAGS (UHF LABEL AD-312u9 57X50 - IL-609714)(5-603853-312-00) QTY 998163 PCS (EFS CERT# EFS-KPQE-2695980-119-26-05-2023) (PARTIAL SHIPMENT TOTAL INVOICE VALUE 133155.53 USD BUT THIS IGM COVERED 60424.67 USD REMAINING VALUE 32329.9 U | XXXXXXXXXX | 998163 | u | 43242.780332 | Malaysia | KPAF |
12/26/2023 | 85235910 | RFID / SECURITY TAGS (UHF LABEL AD-312u9 57X50 - IL-609714)(5-603853-312-00) QTY 998294 PCS (EFS CERT# EFS-KPQE-2695980-119-26-05-2023) (PARTIAL SHIPMENT TOTAL INVOICE VALUE 133155.53 USD BUT THIS IGM COVERED 40400.96 USD REMAINING VALUE 32329.9 U | XXXXXXXXXX | 998294 | u | 43248.454191 | Malaysia | KPAF |
10/5/2023 | 47079090 | As per 2nd Examination Report:
1. PRINTED/MIS-PRINTED PAPER SCRAP OF ALL SORTS HAVING BRANDS OF EDIBLE PRODUCTS i.e. PRINGLES SUPREMEO POPCORN AND ANL ENE TOTAL APPROX NET WEIGHT 5000 KGS. | XXXXXXXXXX | 5000 | KG | 733.613445 | Malaysia | KPPI |
8/16/2023 | 19019090 | (INVOICE FOUND VALUE: 27390.00 USD) ====ASSESSMENT ALERT FOR FOUND INVOICE VALUE 27390.00 USD AND DECLARED VALUE 16000.00 USD BUT INVOICE NUMBER SUPPLIER NAME AND QUANTITY NOT VERIFIED GROUP MAY PLEASE CHECK IN THE LIGHT OF FOUND INVOICE AND ALL OTHER A | XXXXXXXXXX | 24000 | KG | 16209.687716 | Malaysia | KAPE |
7/15/2023 | 44119390 | PRIMED MOULDED FIBER BOARD DOOR SKIN VR NO.1757/2023 TOTAL CONTAINER 05X20' BUT 03X20 CONTAINERS SHUT OUT 02X20' CONTAINERS ARRIVED | XXXXXXXXXX | 33444 | m² | 21069.72 | Malaysia | KAPW |
7/15/2023 | 44119390 | PRIMED MOLDED FIBER BOARD DOOR SKIN VR NO.1757/2023 TOTAL 05X20 CONTAINER BUT 04X20 CONTAINER SHUT OUT ONLY 01X20 CONTAINER ARRIVED | XXXXXXXXXX | 16476 | m² | 10379.88 | Malaysia | KAPW |
7/15/2023 | 44119390 | PRIMED MOLDED FIBER BOARD DOOR SKIN VR NO.1757/2023 TOTAL 05X20 CONTAINERS BUT 02X20 CONTAINER SHUT OUT ONLY 03X20 CONTAINER ARRIVED | XXXXXXXXXX | 48816 | m² | 30754.08 | Malaysia | KAPW |