2/19/2024 | 90328100 | SPARE PARTS 055202770-999-0000 S VI2-21113111 (ATX,IEC,FM,UKX,RCM,CMIM) Customer part No.: 71/48-0865-00038 Batch: 0000197661 Serial Nos : ( C521411355 ) (QTY 1 PC/VALUE US$ 2362.37 PER PC)
Re fe re nce S a le s Orde r: 1623646 / 7100 | XXXXXXXXXX | 1 | u | 2393.79 | USA | KAPW |
1/30/2024 | 84818090 | VAL 3 P.O.N.O 150# CST FE P #: 38052981
INGERSOLL RAND COMPRESSOR PARTS | XXXXXXXXXX | 2 | u | 2328.22 | USA | KAPW |
1/17/2024 | 21069090 | MELATONIN 3MG MILK THISTLE MELATONIN 1MG SELENIUM 200MCG TURMERIC 450MG B-2 100MG VITAMIN D3 125MCG (5000IU) B-6 100MG E Oil 30000IU POTASSIUM GLUCONATE B-12 1000MCG VITAMIN C 500MG GENTLE IRON 28MG L-CARNITINE 500MG VITAMIN C 1000MG ZINC 5 | XXXXXXXXXX | 800 | KG | 2861.38 | USA | KAPS |
12/29/2023 | 72052900 | 50-KGS FE-H-200 PACKED IN DRUMS AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR IN HOUSE USE AGAINST BANK CONTRACT COLLECTION | XXXXXXXXXX | 50 | KG | 2351.490342 | USA | LPAF |
12/9/2023 | 30049010 | (THIS HARBAL MEDICINE PERSONAL USE) SOLARAY VITAMIN B-1 100MG VEHCAPS SOLARAY HIGH ABSORPTION MAGNESUM GLYCINATE 350MG 120 MG VEGCAPS SOURCE NATURALS MANGANESE 10 MG TABLETS SOLARAY VITAMIN D3+K2 120 VEGCAPS 21ST CENTURY POTASSIUM GLUCONATE 595MG TA | XXXXXXXXXX | 0.75 | KG | 88.903362 | USA | KPFI |
12/7/2023 | 73079900 | OIL WELL EQUIPMENT 101271521
NIP,7 IN BUTRS MALE X 2 IN FIG 1502 FE
NET WT : 30.39 KGS | XXXXXXXXXX | 30.39 | KG | 2947.917692 | USA | KAPE |
11/27/2023 | 84818090 | 4. Roll Crtim Required/Over Fill Prevention Valve, Made Of Stainless Steel+ Iron & Steel, Brand: Fe Petro, Origin: Not Shown, Qty: 30 Pcs, Net Wt: 357 Kgs Approx, | XXXXXXXXXX | 30 | u | 1532.835087 | USA | KAPE |
11/2/2023 | 84818090 | VAL 3 P.O.N.O 150# CST FE P #: 38052981
INGERSOLL RAND COMPRESSOR PARTS | XXXXXXXXXX | 2 | u | 2163.980823 | USA | KAPW |
9/12/2023 | 84819000 | OIL WELL EQUIPMENT H710755
SUB TOP 3-1/2 PH-6 SHRV-FE
QTY : 1 EA | XXXXXXXXXX | 1 | KG | 5827.024261 | USA | KPFI |
9/8/2023 | 72052900 | 25-KGS FE-H-200 PACKED IN DRUM AS PER INVOICE AS PER PACKING LIST IMPORT FOR IN HOUSE USE AGAINST BANK CONTRACT | XXXXXXXXXX | 25 | KG | 464.590324 | USA | LPAF |