3/30/2024 | 73071190 | NEW WIRED MICROPHONE BRAND FIRST I/O: NOT QTY: 20 PCS SHOWN APPROX WT: 10 KGS | HONEST GAIN EXPORT LTD UNIT 1109 RISE COMM BLDG | 20 | KG | 40.877697 | China | KAPW |
3/29/2024 | 52094200 | 6FABRIC COMMODITIES AND SPECIFICATION:UPKB4451 FILL WIDTH 58/60" WEIGHT (B.W)OZ 10.2OZ, COMPOSITION 99 PCT CTN 1 PCT SPX (QTY 28826.50 YARDS) | SHAOXING GOOD FULL TEXTILE | 13202.9 | KG | 89585.44964 | China | KAPW |
3/29/2024 | 52094200 | 6FABRIC COMMODITIES AND SPECIFICATION:UPKB4451 FILL WIDTH 58/60" WEIGHT (B.W)OZ 10.2OZ, COMPOSITION 99 PCT CTN 1 PCT SPX (QTY 28826.50 YARDS) | SHAOXING GOOD FULL TEXTILE | 13202.9 | KG | 89585.44964 | China | KAPW |
3/28/2024 | 83052000 | STAPLER PIN ( 9958 KGS ) 848 CTNS ( NET WEIGHT MAY PLEASE CONFIRM AT THE TIME OF FIRST EXAMINATION ) | AL SHOWAIB AL DHAHABI GENERAL | 848 | KG | 17299.255395 | China | KAPE |
3/28/2024 | 85177900 | TELECOM EQUIPMENT ACCA FAN AS PER INVOICE NO. 214737878 05PCS (RETURN AFTER REPAIR UNDER CHAPTER 9918) "OUT OF WARRANTY" REPAIR COST DECLARED AS
PER CONTRACT NO.TNG-00321 ALSO ATTACHED DETAIL SHEET. TEMPORARY EXPORT SB IPAE-SB-19240 02.11.2023 AND FIRST | NOKIA SOLUTIONS AND NETWORKS OY | 5 | KG | 664.104316 | China | IPAF |
3/28/2024 | 85177900 | TELECOM EQUIPMENT ACCA FAN AS PER INVOICE NO. 214737878 05PCS (RETURN AFTER REPAIR UNDER CHAPTER 9918) "OUT OF WARRANTY" REPAIR COST DECLARED AS
PER CONTRACT NO.TNG-00321 ALSO ATTACHED DETAIL SHEET. TEMPORARY EXPORT SB IPAE-SB-19240 02.11.2023 AND FIRST | NOKIA SOLUTIONS AND NETWORKS OY | 5 | KG | 664.104316 | China | IPAF |
3/28/2024 | 84733090 | SERVER PARTS AS PER INVOICE NO. 214737878 QTY 5 PCS (RETURN AFTER REPAIRS UNDER CHAPTER 9918) "OUT OF WARRANTY" REPAIR COST DECLARED AS PER CONTRACT NO.TNG-00321 TEMPORARY EXPORT GD# IPAE-SB-19240 02.11.2023 FIRST IMPORT VIDE GD# KPPI-HC-95780 19.06.2 | NOKIA SOLUTIONS AND NETWORKS OY | 5 | KG | 20828.366906 | China | IPAF |
3/28/2024 | 85176290 | TELECOM RADIO MODULES AS PER INVOICE NO. 214737878 48PCS (RETURN AFTER REPAIR UNDER CHAPTER 9918) "OUT OF WARRANTY" REPAIR COST DECLARED AS PER CONTRACT NO.TNG-00321 ALSO ATTACHED DETAIL SHEET. TEMPORARY EXPORT SB IPAE-SB-19240 02.11.2023 AND FIRST IMPOR | NOKIA SOLUTIONS AND NETWORKS OY | 48 | u | 4887.751798 | China | IPAF |
3/28/2024 | 84502090 | WASHING MACHINE FIRST T/L 4.5 KG WMF-738SA | | 1 | u | 90.028776 | China | KRPV |
3/28/2024 | 85176290 | TELECOM RADIO MODULES AS PER INVOICE NO. 214737878 48PCS (RETURN AFTER REPAIR UNDER CHAPTER 9918) "OUT OF WARRANTY" REPAIR COST DECLARED AS PER CONTRACT NO.TNG-00321 ALSO ATTACHED DETAIL SHEET. TEMPORARY EXPORT SB IPAE-SB-19240 02.11.2023 AND FIRST IMPOR | NOKIA SOLUTIONS AND NETWORKS OY | 48 | u | 4887.751798 | China | IPAF |