3/30/2024 | 72052900 | DES 007STEEL SAND SOSSNA DES MICRON 250/350,350/500,700/100. | XXXXXXXXXX | 4650 | KG | 23950.061151 | China | KAPW |
3/30/2024 | 39172100 | SAMPLESFOR TESTING PURPOSE....VITON HEAT SHRINKING TUBE UGXFIO TYZTZN.........MATERIAL... FLUORO RUBBER....ID 12.7 MM...QTY 40M | XXXXXXXXXX | 1 | KG | 226.438848 | China | LPFI |
3/26/2024 | 29333990 | DES: PHARAMACEUTICAL RAW MATERIAL ...ITEM NAME: DESLORATADINE USP ...BATCH NO:DH-24005...MFG DATE: 01-JAN-2024...EXP DT: 31-DEC-2026....QTY-NET WT: 10-KGS...BRAND: MOREPEN LAB...ORIGIN AND SHIPMENT FROM INDIA...ADC HEALTH INVOICE NO:
E-8399244089768 DTD : | XXXXXXXXXX | 10 | KG | 3065.803667 | India | LPAF |
3/26/2024 | 29333990 | DES: PHARAMACEUTICAL RAW MATERIAL ...ITEM NAME: DESLORATADINE USP ...BATCH NO:DH-24005...MFG DATE: 01-JAN-2024...EXP DT: 31-DEC-2026....QTY-NET WT: 10-KGS...BRAND: MOREPEN LAB...ORIGIN AND SHIPMENT FROM INDIA...ADC HEALTH INVOICE NO:
E-8399244089768 DTD : | XXXXXXXXXX | 10 | KG | 3065.803667 | India | LPAF |
3/25/2024 | 29349990 | DES: PHARAMACEUTICAL RAW MATERIAL ...ITEM NAME: QUETIAPINE FUMARATE USP ...BATCH NO:23QF0060...MFG DATE: 01-NOV-2023...EXP DT: 31-OCT-2028....QTY-NET WT: 50-KGS...BRAND: HEMA PHARMACEUTICAL...ORIGIN AND SHIPMENT FROM INDIA...ADC HEALTH INVOICE NO:
E-84878 | XXXXXXXXXX | 50 | KG | 2299.346146 | India | LPAF |
3/25/2024 | 29349990 | DES: PHARAMACEUTICAL RAW MATERIAL ...ITEM NAME: QUETIAPINE FUMARATE USP ...BATCH NO:23QF0060...MFG DATE: 01-NOV-2023...EXP DT: 31-OCT-2028....QTY-NET WT: 50-KGS...BRAND: HEMA PHARMACEUTICAL...ORIGIN AND SHIPMENT FROM INDIA...ADC HEALTH INVOICE NO:
E-84878 | XXXXXXXXXX | 50 | KG | 2299.346146 | India | LPAF |
3/22/2024 | 85176970 | (15). D-LINK DES-1024D/E 24 PORT FAST ETHERNET UNMANAGED SWITCH QTY: 200 PCS. | XXXXXXXXXX | 48 | u | 760.316148 | China | KAPW |
3/22/2024 | 85176970 | (14). D-LINK DES-1016A/E 16 PORT FAST ETHERNET UNMANAGED SWITCH QTY: 200 PCS. | XXXXXXXXXX | 50 | u | 459.870666 | China | KAPW |
3/22/2024 | 23040000 | YELLOW SOYABEAN MEAL
TOTAL 1510 BAGS AS PER INVOICE & PACKING LIST
CARGO IN TRANSIT TO JALALABAD AFGHANISTAN VIA KARACHI PAKISTAN THROUGH TORKHAM BORDER
(EMPTY CONTAINER IS THE PROPERTY OF SHIPPING LINE IT WILL BE RETURN BACK TO KARACHI YARD AFTER DES | XXXXXXXXXX | 76215 | KG | 46731.945392 | India | ITTK |
3/22/2024 | 23040000 | YELLOW SOYABEAN MEAL
TOTAL 1505 BAGS AS PER INVOICE & PACKING LIST
CARGO IN TRANSIT TO JALALABAD AFGHANISTAN VIA KARACHI PAKISTAN THROUGH TORKHAM BORDER
(EMPTY CONTAINER IS THE PROPERTY OF SHIPPING LINE IT WILL BE RETURN BACK TO KARACHI YARD AFTER DES | XXXXXXXXXX | 75967 | KG | 46579.885036 | India | ITTK |