3/27/2024 | 85444290 | CABLE QTY 01 PC | XXXXXXXXXX | 1 | u | 107.547644 | Italy | KPFI |
3/27/2024 | 85444290 | CABLE QTY 01 PC | XXXXXXXXXX | 1 | u | 107.547644 | Italy | KPFI |
3/27/2024 | 85444290 | CABLE QTY 1 PC | XXXXXXXXXX | 1 | u | 107.547644 | Italy | KPFI |
3/27/2024 | 85444290 | CABLE QTY 1 PC | XXXXXXXXXX | 1 | u | 85.289464 | Italy | KPFI |
3/27/2024 | 85444290 | CABLE QTY 1 PC | XXXXXXXXXX | 1 | u | 85.289464 | Italy | KPFI |
3/27/2024 | 85444290 | CABLE QTY 01 PCS | XXXXXXXXXX | 1 | u | 85.289464 | Italy | KPFI |
3/27/2024 | 85444290 | CABLE QTY 1 PC | XXXXXXXXXX | 1 | u | 107.547644 | Italy | KPFI |
3/27/2024 | 85444290 | CABLE QTY 01 PCS | XXXXXXXXXX | 1 | u | 85.289464 | Italy | KPFI |
3/11/2024 | 85444290 | SPARE PARTS FOR TEXTILE MACHINERY CABLE QTY=2 PCS | XXXXXXXXXX | 2 | u | 3.058191 | Italy | KPFI |
3/6/2024 | 73269090 | PF26697 CABLE CHAIN CHANNEL QTY 05 PCS (NOTE: THERE IS ONE INVOICE# 11 DT: 27/2/2024 AND 2 AIRWAY BILL THEREFORE WE DEVIDED QTY DESC VALUE PROPORTIONATLY) (EFS AUTHORIZATION# EFS-PCSE-000215-6-28-03-2022) | XXXXXXXXXX | 5 | KG | 240.934813 | Italy | KPFI |