3/31/2024 | 48191000 | 775718585803 LAPTOP EMPTY BOX ONLY | XXXXXXXXXX | 2 | u | 102.744604 | United Arab Emirates | LPFI |
3/31/2024 | 70109000 | 297227851 EMPTY GLASS BOTTLE QTY 7.5 KG | XXXXXXXXXX | 1 | KG | 74.600719 | United Arab Emirates | KPFI |
3/31/2024 | 63021090 | 120348177 WOVEN DUVET COVER SET | XXXXXXXXXX | 6 | KG | 66.050359 | United Arab Emirates | LPFI |
3/31/2024 | 48194000 | 775706060695 PAPER BAG EMPTY | XXXXXXXXXX | 4 | KG | 44.032374 | United Arab Emirates | LPFI |
3/30/2024 | 76130090 | THIS REPORT PERTAINS TO CONTAINER # CMAU5075753 KAPE-HC-64091-30-03-2024, No Commercial Invoice Found Inside The Container, Goods Examined In The Light Of Scanned Documents And Detailed As Under, Description:
1) Empty Aluminium Can For Body Spray. Brand: | XXXXXXXXXX | 4575 | KG | 11688.377697 | United Arab Emirates | KAPE |
3/30/2024 | 76061200 | 1735517711 | ALUMINIUM COVER | 3.30 | XXXXXXXXXX | 1 | KG | 429.3741 | United Arab Emirates | KPFI |
3/30/2024 | 27101952 | LUBRICANT'S OIL (DETAIL AS PER PACKING LIST) CARGO IN TRANSIT TO AFGHANISTAN VIA KARACHI PORT VIA TORKHAM EMPTY CONTAINER IS BELONG TO SHIPPING LINE AND BACK TO KARACHI YARD) | XXXXXXXXXX | 34529 | L | 44460.845323 | United Arab Emirates | ITTK |
3/30/2024 | 87082939 | USED DASH BOARD COVER LTV (16 PCS - 70% SERVICEABLE = 11 PC) | XXXXXXXXXX | 11 | u | 56.327338 | United Arab Emirates | KAPW |
3/30/2024 | 27101952 | LUBRICANT'S OIL (DETAIL AS PER PACKING LIST) CARGO IN TRANSIT TO AFGHANISTAN VIA KARACHI PORT VIA TORKHAM EMPTY CONTAINER IS BELONG TO SHIPPING LINE AND BACK TO KARACHI YARD) | XXXXXXXXXX | 24832 | L | 31974.618705 | United Arab Emirates | ITTK |
3/30/2024 | 76130090 | THIS REPORT PERTAINS TO CONTAINER # TCNU9173830 KAPE-HC-64090-30-03-2024 No Commercial Invoice Found Inside The Container, Goods Examined In The Light of Scanned Documents and Detailed As Under, Description:
1) Empty Printed Aerosol Aluminium Can with ac | XXXXXXXXXX | 4690 | KG | 11982.183453 | United Arab Emirates | KAPE |