3/20/2024 | 39229000 | 4 PIECES OF BIDET FREE OF COST UNIT VALUE DECLARED FOR CUSTOMS PURPOSES ONLY DECLARED HSCODE JUST TO ENTERTAIN GOODS DECLARATION WITHOUT FINANCIAL INSTRUMENT ACTUAL HS CODE FOR THIS ITEM 3922.9000 WHICH MAY BE CHANGED IN ASSESSMENT | XXXXXXXXXX | 4 | u | 190.323043 | China | KPFI |
3/5/2024 | 84439990 | S3110 FINANCIAL DIRECT TO CARD PRINTER
12 PCS | XXXXXXXXXX | 12 | KG | 17808.69939 | Italy | KPAF |
1/17/2024 | 39021000 | POLYPROPYLENE 1102LQ VALUE DECLARED IS MORE THAN SCAN PRICE BL DATE 28-DEC-2023 (FINANCIAL INSTRUMENT ISSUED BY BANK USD 237 600 AGAINST TWO BLS USD 118 800 CONSUMED AGAINST INV# 90180292-1 BL# 060D002986 & USD 118 800 AGAINST INV# 90180292-2 BL# 060D0029 | XXXXXXXXXX | 123750 | KG | 121404.13 | Saudi Arabia | KAPE |
1/17/2024 | 39021000 | POLYPROPYLENE 1102LQ VALUE DECLARED IS MORE THAN SCAN PRICE BL DATE 28-DEC-2023 (FINANCIAL INSTRUMENT ISSUED BY BANK USD 237 600 AGAINST TWO BLS USD 118 800 CONSUMED AGAINST INV# 90180292-1 BL# 060D002986 & USD 118 800 AGAINST INV# 90180292-2 BL# 060D0029 | XXXXXXXXXX | 123750 | KG | 121404.13 | Saudi Arabia | KAPE |
12/21/2023 | 07032000 | FRESH GARLIC
financial instrument issued bY bank USD 84390.00 AGAINST TWO BLS CONSUMED USD28130 BL/ NO ACLJEAKHI1106223 & ACLJEAKHI1095123 USD56260 | XXXXXXXXXX | 29000 | KG | 28746.121222 | China | KAPW |
12/21/2023 | 39021000 | POLYPROPYLENE 1102LQ VALUE DECLARED IS MORE THAN SCAN PRICE BL DATE 21-NOV-2023
(FINANCIAL INSTRUMENT ISSUED BY BANK USD 237 600 AGAINST TWO BLS USD 118 800 CONSUMED AGAINST INV# 90179569-1 BL# 060D002781 & USD 118 800 AGAINST INV# 90179569-2 BL# 060D0027 | XXXXXXXXXX | 123750 | KG | 121402.032161 | Saudi Arabia | KAPE |
12/21/2023 | 07032000 | FRESH GARLIC
financial instrument issued bY bank USD 84390.00 AGAINST TWO BLS CONSUMED USD28130 BL/ NO ACLJEAKHI1106223 & ACLJEAKHI1095123 USD56260 | XXXXXXXXXX | 58000 | KG | 57492.242445 | China | KAPW |
11/21/2023 | 85369090 | 1600A IP65 BUSWAY SYSTEM & ACCESSORIES (PART NO.30041977-008 WITH ALL STANDARD AND ESSENTIAL PARTS AS PER INVOICE 2300222073 DATE 09/10/2023 QUANTITY 1 SET EXPLANATION NOTE. LC FINANCIAL INSTRUMENT AND PERFORMA AMOUNT IS SAME FOR USD 81728.00 FIRST PAR | XXXXXXXXXX | 1 | u | 1388.101884 | China | KAPS |
11/3/2023 | 58079000 | WOVEN LABEL QTY: ( 2000-PCS )
ALLOW SPLIT VALUE ATTACHED
FINANCIAL INSTRUMENTS NO BAF-IMP-028650-25102023 | XXXXXXXXXX | 73.5 | KG | 429.761104 | Latvia | LPAF |
10/30/2023 | 85369090 | BUSWAY SYSTEM ALONG WITH ITS ALL ATTACHMEWNT AND COMPONENTS CONTAINING 30041977-001- 4000A IP65 BUSWAY SYSTEM & ACCESSORIES AS PER INVOICE # 2300221387 DT 25-09-2023
Explanation note. LC Financial Instrument and Performa amount is same for USD 81728.00 T | XXXXXXXXXX | 1 | u | 35823.472048 | China | KAPS |