3/30/2024 | 82072000 | HOLLOW DIE DRAWING NO. CA-MH10-1# TOTAL QTY....... 01 PCS..........FREE SAMPLES NO COMMERCIAL VALUE ............DETAILS AS PER INVOICE. | XXXXXXXXXX | 136 | KG | 570.248201 | China | LPAF |
3/30/2024 | 84182990 | FRIDGE SUPER GENERAL SGR710SBS-SS CHINA, UNIT FRIDGE CHIQ CSF085DW MARK NOT SHOWN, DISPLAY COMMERCIAL USE FRIDGE UDD500SCEB TURKEY | XXXXXXXXXX | 1 | u | 885.446043 | China | KRPV |
3/30/2024 | 83100020 | ELECTRONIC MOTORCYCLE BIKE (CKD) MODEL# C02. - NAME PLATE (50-KITS.) ( DETAIL AS PER INVOICE/PACKING LIST ATTACHED.) | XXXXXXXXXX | 50 | KG | 121.154676 | China | KAPW |
3/30/2024 | 72104990 | PRIME GALVANIZED STEEL SHEET IN COILS OF PRIME QUALITY SPECIFICATION: JIS G3302 HEAT NO: 20240196 MTC NO: JF20240123-5 DT: 27.01.2024 (DETAIL AS PER COMMERCIAL INVOICE PACKING LIST & MTC) | XXXXXXXXXX | 83440 | KG | 59546.935251 | China | KEWB |
3/30/2024 | 83100020 | ELECTRONIC MOTORCYCLE BIKE (CKD) MODEL# E02. - NAME PLATE (20-KITS.) ( DETAIL AS PER INVOICE/PACKING LIST ATTACHED.) | XXXXXXXXXX | 20 | KG | 153.84892 | China | KAPW |
3/30/2024 | 85122010 | ELECTRONIC MOTORCYCLE BIKE (CKD) MODEL# C02. - FLASHER REAR WHEEL INSIDE FENDER HEADLAMP ASSY NAME PLATE LAMP (50-KITS.) ( DETAIL AS PER INVOICE/PACKING LIST ATTACHED.) | XXXXXXXXXX | 50 | u | 628.510791 | China | KAPW |
3/30/2024 | 58079000 | DESCRIPTION ...GARMENTS ACCESSORIES ... ITEM NAME... PRINTED POLYESTER WOVEN LABEL QTY: 139741 PCS....BRAND: LEVI'S...ORIGIN NOT SHOWN.... SHIPMENT FROM HONG KONG... | XXXXXXXXXX | 60 | KG | 4446.705035 | China | LPAF |
3/30/2024 | 83100020 | ELECTRONIC MOTORCYCLE BIKE (CKD KIT) MODEL# C02 - NAME PLATE & RIVETS. (50-KITS.) ( DETAIL AS PER INVOICE/PACKING LIST ATTACHED.) | XXXXXXXXXX | 50 | KG | 227.172661 | China | KAPW |
3/29/2024 | 65061000 | BULLET PROFF HEMET QTY 12 PCS ( MINISTRY OF INTERIOR NOC ATTACHED SAMPLES OF WITHOUT COMMERCIAL VALUE FOR COD- ARMY | XXXXXXXXXX | 12 | u | 183.94964 | China | KPFI |
3/29/2024 | 60019290 | 100% POLYESTER PILE FABRIC (PRINTED) ROLL FOR BLANKET BRAND NAME: METRO (DETAIL AS PER INVOICE AND PACKING LIST) (29114 KGS) (DECLARED INVOICE VALUE $2.60/KG, ASSESSED VALUE AS PER VR NO. 1554 S.R. NO. 1 @$2.90/KG) | XXXXXXXXXX | 29114 | KG | 86282.561151 | China | KAPS |