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 | 73242900 | 1Z2A282R0431072221 WATER BATH SAMPLE/1 | XXXXXXXXXX | 1 | U | 124.758992 | United Arab Emirates | LPFI |
3/31/2024 | 39209900 | 775659938736 WATER TRANSFER PRINTING FILM | XXXXXXXXXX | 14 | KG | 220.165467 | United Arab Emirates | LPFI |
3/31/2024 | 48194000 | 775706060695 PAPER BAG EMPTY | XXXXXXXXXX | 4 | KG | 44.032374 | United Arab Emirates | LPFI |
3/30/2024 | 84139130 | 7154902602 | PUMP TOP WATER CHANNEL | 0.74 | XXXXXXXXXX | 1 | KG | 18.215827 | United Arab Emirates | KPFI |
3/30/2024 | 87089990 | 5A) ASSORTED GENUINE AUTO PARTS INCLUDING: PUMP ASSY WATER TUBE HEIGHT CONTROL FILTER ASSY SUPPOURT FR BUMPER BUSH STABILIZER PULLY SUB ASSY SEAL FR FENDER HOSE RADIATOR THERMOSTAT MOUNT ADJUSTER PULLY ARM ASSY ROD ASSY SPIDER KIT BUSHING | XXXXXXXXXX | 305 | u | 1714.294964 | United Arab Emirates | KPAF |
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 | 85161090 | ELECTRIC WATER HEATER 30 LTR UK 2NOS, | XXXXXXXXXX | 2 | u | 66 | United Kingdom | KRPV |
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 |