| 3/20/2024 | 84392000 | OLD AND USED PULP AND PAPER MAKING PLANT MACHINERY IN DISMANTLE CONDITION WITH ALL STANDARD ACCESSORIES & ATTACHMENTS COMPRISING OF DRYING SECTION ROLLERS FRAMES ETC (01 SETS) (FOR IN HOUSE USE A.V AS PER CRITERIA) | XXXXXXXXXX | 1 | u | 34195.847092 | EUROPIEAN UNION | KAPS |
| 2/27/2024 | 84833090 | SHAFT BUSHING ROLLERS' BUSHING | XXXXXXXXXX | 12 | u | 10876.71 | EUROPIEAN UNION | LPAF |
| 2/14/2024 | 84389090 | DOUGH MIXER BAKERY MACHINE PARTS: SHAFT, WORM GEAR, BUSH/SLEEE, LIMIT SWITCH ROLLER PLINGER, HIGH PRESSURE HOSE, CHAIN, STANDSTILL MONITOR ETC. (DETAIL AS PER INVOICE / P.LIST) | XXXXXXXXXX | 223 | KG | 6962.44 | EUROPIEAN UNION | KAPE |
| 12/29/2023 | 84229090 | BEVERAGE MACHINERY PARTS: ROLLER SUPPORT ROLLER AND TRANSFER ROLLERS (QTY: 9) AS PER INVOICE | XXXXXXXXXX | 38.08 | KG | 5410.788587 | EUROPIEAN UNION | IPAF |
| 12/27/2023 | 84388090 | 1ST PARTIAL SHIPMENT OF LC NO ILC12700440223PK INDUSTRIAL DOUGH WITH ALL STANDER ACCESSOIERS | XXXXXXXXXX | 1 | u | 30657.174721 | EUROPIEAN UNION | KAPW |
| 12/22/2023 | 84229090 | SPARE PARTS FOR BEVERAGES AERATING MACHINE L4 MECHANICAL: ROLLER BRACKET SUPPORT ROLLER TRACK ROLLER AND TRANSFER ROLLERS (QTY: 38) AS PER INVOICE | XXXXXXXXXX | 45.97 | KG | 7525.819338 | EUROPIEAN UNION | LPAF |
| 12/21/2023 | 84229090 | SPARE PARTS FOR BEVERAGE MACHINE: CHAIN RETURN ROLLER DRIVE ROLLER GUIDE ROLLER MAIN DRAWING UP ROLLER PRESSURE ROLLER ROLLER SUPPORTING ROLLER SPONGE ROLLER SUPPORT ROLLER TRANSFER ROLLERS AND TURN ROLLER (QTY: 318) AS PER INVOICE | XXXXXXXXXX | 106.69 | KG | 12400.113094 | EUROPIEAN UNION | LPAF |
| 9/7/2023 | 84388090 | INDUSTRIAL CONFECTIONERY AND DOUGH MIXERS WITH ALL STANDER ACCESSOIERS QTY 04 UNIT | XXXXXXXXXX | 4 | u | 43944.713355 | EUROPIEAN UNION | KAPE |
| 8/8/2023 | 84829990 | SPARE PARTS FOR KRONES MACHINE: GUIDE RAIL WITH SMALL ROLLERS (QTY: 2) AS PER INVOICE + FREIGHT | XXXXXXXXXX | 7.11 | KG | 1202.969158 | EUROPIEAN UNION | LPAF |
| 7/17/2023 | 84229090 | SPARE PARTS FOR KRONES MACHINE: TRANSFER ROLLERS (QTY: 23) AS PER INVOICE | XXXXXXXXXX | 9.35 | KG | 3264.1785 | EUROPIEAN UNION | LPAF |