3/30/2024 | 85258100 | DIGITAL CAMERA (DETAIL AS PAR INV ) | XXXXXXXXXX | 1 | u | 224.438848 | USA | LPFI |
3/25/2024 | 85258990 | SECURITY CAMERA | XXXXXXXXXX | 1 | u | 22.992635 | USA | LPFI |
3/21/2024 | 90181300 | CAMERA HEAD | XXXXXXXXXX | 2 | u | 40.875807 | USA | KAPE |
3/20/2024 | 33049910 | DOVE CLEANSING STICK 74 AND 45 GRAM
V/R 1606/22
QTY IN KG DECLEARD ON INVOICE | XXXXXXXXXX | 682 | u | 1657.552045 | USA | KAPE |
3/20/2024 | 33072000 | DOVE'AXE DEDORANT STICK
76 GRAM V/R 1536/21
QTY IN KG DECLEARD ON INVOICE | XXXXXXXXXX | 310 | u | 1258.858578 | USA | KAPE |
3/20/2024 | 33041000 | 1. LIPSTICK (MAYBELLINE LIFTER GLOSS 1 PCS 5.4 G CHALOTTE TILBURY LIPSTICK 4 PCS 3.6 G TOWER 28 LIP GLOSS 5 PCS 3.9 G ELF GLOW REVIVER LIP OIL 3 PCS 7.5 G NYX LIP OIL 15 PCS 4.8 G NYX FAT OIL STICK LIPSTICK 19 PCS 2 G SUMMER FRIDAY LIP BALM 5 PCS 1. | XXXXXXXXXX | 212 | u | 119.156496 | USA | KPAF |
3/19/2024 | 85258910 | ELECTRONIC COMPONENTS PARTS AND ACCESSORIES(CAMERA).DETAIL AS PER INVOICE. | XXXXXXXXXX | 1 | u | 1639.745245 | USA | LPFI |
3/19/2024 | 85258910 | ELECTRONIC COMPONENTS PARTS AND ACCESSORIES(CAMERA).DETAIL AS PER INVOICE. | XXXXXXXXXX | 0.7 | u | 1015.227843 | USA | LPFI |
3/18/2024 | 95063100 | SPORTS GOODS (Ball & Golf Stick) QTY: 2 Pkgs (DETAIL AS PER INVOICE PACKING LIST) N/W: 20 Kgs | XXXXXXXXXX | 20 | u | 204.384298 | USA | KPAF |
3/10/2024 | 85258990 | BLINK WHOLE HOME SECURITY CAMERA SYSTEM | XXXXXXXXXX | 1 | u | 153.289167 | USA | LPFI |