2/14/2024 | 35069110 | KECK PUR 715/14-------(UNDER SRO 957(I)2021 DATE;30-07-2021) | XXXXXXXXXX | 200 | KG | 2880.4 | EUROPIEAN UNION | LPAF |
1/31/2024 | 35069110 | SHOE-ADHESIVE KECK PUR 705 CHP, AS PER PROFORMA INVOICE NO. PF6457 DTD: 23-10-2023. | XXXXXXXXXX | 8640 | KG | 31047.86 | France | KAPS |
1/4/2024 | 35069110 | SHOE ADHESIVES, KECK PUR 705 CHP, AS PER PROFORMA INVOICE NO. PF6387 DTD: 04-10-2023. (COUNTRY OF ORIGIN: FRANCE, ITALY) (EFS AUTHORIZATION NO. 03/LHR/EFS/2021). | XXXXXXXXXX | 4200 | KG | 14986.76 | France | KAPS |
12/15/2023 | 35069110 | HOT MELT MOISTURE CURE ADHESIVE (PUR) (CARGO IN TRANSIT TO UZBEKISTAN VIA KARACHI /AFGHANISTAN) EMPTY CONTAINER IS SHIPPING COMPANY PROPERTY AND ITS RETURN BACK DESTUFF AFTER AT AFGHANISTAN) | XXXXXXXXXX | 7200 | KG | 15451.109151 | China | ITTK |
11/29/2023 | 35069110 | HOT MELT MOISTURE CURE ADHESIVE (PUR) (CARGO IN TRANSIT TO UZBEKISTAN VIA KARACHI /AFGHANISTAN) (THE EMPTY CONTAINERS PROPERTY OF SHIPPING LINE WILL BE RETURN BACK TO KARACHI AFTER DE-STUFFING AT AL HAMD) | XXXXXXXXXX | 5760 | KG | 12360.739054 | China | ITTK |
11/29/2023 | 35069110 | KECK PUR 721/15 | XXXXXXXXXX | 150 | KG | 1458.098073 | EUROPIEAN UNION | KAPE |
11/28/2023 | 35069110 | SHOE ADHESIVE FOR FOOTWEAR INDUSTRY:-
SHOE-ADHESIVE KECK-PUR 705 CHP | XXXXXXXXXX | 18000 | KG | 62366.378132 | France | KAPS |
9/28/2023 | 35069110 | SHOE ADHESIVE KECK PUR 705 CHP, AS PER PROFORMA INVOCE NO. PF6100 DTD: 14-06-2023. | XXXXXXXXXX | 8640 | KG | 30274.972375 | France | KAPS |
9/27/2023 | 35069110 | SHOE ADHESIVES: KECK PUR 705 CHP, AS PER PROFORMA INVOICE NO. PF6129 DTD: 23-06-2023. (COUNTRY OF ORIGIN: FRANCE, ITALY). EFS AUTHORIZATION NO. 03/LHR/EFS/2021). | XXXXXXXXXX | 4200 | KG | 15293.986591 | Italy | KAPS |
8/16/2023 | 35069110 | Raw material for footwear industry:-
SHOE ADHESIVE KECK PUR 705 CHP | XXXXXXXXXX | 18000 | KG | 61595.437196 | France | KAPS |