3/22/2024 | 40052000 | EF 1764 GELFOAM COMPOUND | XXXXXXXXXX | 800 | KG | 2099.094664 | Malaysia | KAPW |
3/19/2024 | 40141000 | HAPPY LIFE COLLECTION CONDOMS 3 PCS X 20 PACKS (750 GROOS) TOTAL 144000 PCS PACKED IN 48 CTN EXP 12-2028 | XXXXXXXXXX | 144000 | u | 5323.344097 | Malaysia | KAPS |
3/19/2024 | 40141000 | HAPPY LIFE COLLECTION CONDOMS 3 PCS X 12 PACKS (1500 GROOS) TOTAL 216000 PCS PACKED IN 120 CTN EXP 12-2028 | XXXXXXXXXX | 216000 | u | 8203.781844 | Malaysia | KAPS |
3/14/2024 | 32041720 | QTY 1,500-LTR / 1410.728-KGS OF NIPPON 500 2K HARDENER AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR IN HOUSE USE AGAINST BANK CONTRACT COLLECTION | XXXXXXXXXX | 1410.73 | KG | 6927.612903 | Malaysia | KAPW |
3/14/2024 | 32041720 | QTY 2,000-LTR / 2,000-KGS OF NIPPON 700 HS 2K HARDENER AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR IN HOUSE USE AGAINST BANK CONTRACT COLLECTION | XXXXXXXXXX | 2000 | KG | 10087.702508 | Malaysia | KAPW |
3/14/2024 | 32041720 | QTY 1,428-LTR / 1328.04-KGS OF NIPPON 200 2K HARDENER NPPK AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR IN HOUSE USE AGAINST BANK CONTRACT COLLECTION | XXXXXXXXXX | 1328.04 | KG | 5958.784946 | Malaysia | KAPW |
3/14/2024 | 32041720 | QTY 360-KGS OF SP M-350-T BLUE G-314R AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR IN HOUSE USE AGAINST BANK CONTRACT COLLECTION | XXXXXXXXXX | 360 | KG | 1794.713261 | Malaysia | KAPW |
3/14/2024 | 32041720 | QTY 3,000-LTR / 2910-KGS OF NIPPON 9200 SK CLEAR NPPK 2:1 AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR IN HOUSE USE AGAINST BANK CONTRACT COLLECTION | XXXXXXXXXX | 2910 | KG | 12335.967741 | Malaysia | KAPW |
3/14/2024 | 32041720 | QTY 4000-LTR / 3960-KGS OF NIPPON 9700 HS 2K CLEAR 2:1 AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR IN HOUSE USE AGAINST BANK CONTRACT COLLECTION | XXXXXXXXXX | 3960 | KG | 19972.448028 | Malaysia | KAPW |
3/14/2024 | 32041720 | QTY 180-KGS OF SP M-350-T BLACK FW AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR IN HOUSE USE AGAINST BANK CONTRACT COLLECTION | XXXXXXXXXX | 180 | KG | 2082.028673 | Malaysia | KAPW |