3/30/2024 | 73071190 | NEW WIRED MICROPHONE BRAND FIRST I/O: NOT QTY: 20 PCS SHOWN APPROX WT: 10 KGS | XXXXXXXXXX | 20 | KG | 40.877697 | China | KAPW |
3/29/2024 | 63079020 | PRAYER MAT | XXXXXXXXXX | 10 | KG | 19.996402 | China | KRPV |
3/29/2024 | 63079020 | PRAYER MAT | XXXXXXXXXX | 15 | KG | 29.996402 | China | KRPV |
3/29/2024 | 33041000 | Lipstick (CSENS LIP MAT CREAMS 507 ASJP,656,657,660,691,695) 4590-PCS NET WT 100.98 NET CONTENT WT 20.24-KGS) PER PCS MRP 1463.20 TOTAL MRP 6716088) | XXXXXXXXXX | 4590 | u | 3294.284172 | China | KPPI |
3/29/2024 | 33041000 | Lipstick (CSENS LIP MAT CREAMS 507 ASJP,656,657,660,691,695) 4590-PCS NET WT 100.98 NET CONTENT WT 20.24-KGS) PER PCS MRP 1463.20 TOTAL MRP 6716088) | XXXXXXXXXX | 4590 | u | 3294.284172 | China | KPPI |
3/28/2024 | 83052000 | STAPLER PIN ( 9958 KGS ) 848 CTNS ( NET WEIGHT MAY PLEASE CONFIRM AT THE TIME OF FIRST EXAMINATION ) | XXXXXXXXXX | 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 | XXXXXXXXXX | 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 | XXXXXXXXXX | 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 | XXXXXXXXXX | 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 | XXXXXXXXXX | 48 | u | 4887.751798 | China | IPAF |