3/29/2024 | 85444290 | "HARNESS AS-I Part No. 1931003 [PRICE 529.55 + IMPORT
CHARGES 10.59 + SEPARATE
PACK FEE 10.59] (Quantity Declarred in Nos)" | XXXXXXXXXX | 1 | u | 557.697841 | USA | KAPW |
3/29/2024 | 85444290 | "HARNESS AS-I Part No. 1931003 [PRICE 529.55 + IMPORT
CHARGES 10.59 + SEPARATE
PACK FEE 10.59] (Quantity Declarred in Nos)" | XXXXXXXXXX | 1 | u | 557.697841 | USA | KAPW |
3/28/2024 | 84849000 | OILWELL EQUIPMENT: "GASKET, FILTER TO FRAME, GARDNER DENVER, 25C1788N" | XXXXXXXXXX | 6 | u | 34.532374 | USA | KAPW |
3/28/2024 | 84849000 | OILWELL EQUIPMENT: "GASKET FILTER TO FRAME GARDNER DENVER 25C1788N" | XXXXXXXXXX | 6 | u | 34.532374 | USA | KAPW |
3/27/2024 | 88073000 | AIRCRAFT PARTS, COVER BOTTOM/BACK QTY: 05 PC / COVER BOTTOM QTY: 10 PC /TEMP/HUMIDITY DATA LOGGER QTY: 01 PC / TOOL HAND PUMP REVERSE QTY: 01 PC / HARNESS P10 SAFETY QTY: 01 PC / AXLE JACK QTY: 01 PC / MULTIMETER QTY: 01 PC/TOOL DIAL DEPTH GUAGE QTY:01 PC | XXXXXXXXXX | 301 | KG | 11521.147069 | USA | IPAF |
3/27/2024 | 88073000 | AIRCRAFT PARTS, COVER BOTTOM/BACK QTY: 05 PC / COVER BOTTOM QTY: 10 PC /TEMP/HUMIDITY DATA LOGGER QTY: 01 PC / TOOL HAND PUMP REVERSE QTY: 01 PC / HARNESS P10 SAFETY QTY: 01 PC / AXLE JACK QTY: 01 PC / MULTIMETER QTY: 01 PC/TOOL DIAL DEPTH GUAGE QTY:01 PC | XXXXXXXXXX | 301 | KG | 11521.147069 | USA | IPAF |
3/27/2024 | 70139900 | VASE LAMPS LIGHT, PICTURE FRAME ARTIFICIAL PLANTS ETC AS PER ATTACHED P/LIST | XXXXXXXXXX | 400 | KG | 1.797914 | USA | KRPV |
3/27/2024 | 70139900 | VASE LAMPS LIGHT PICTURE FRAME ARTIFICIAL PLANTS ETC AS PER ATTACHED P/LIST | XXXXXXXXXX | 400 | KG | 1199.5685 | USA | KRPV |
3/26/2024 | 94035090 | Examined the goods on the basis of G.D retrieved through WeBOC system. Description of goods found/examined: (1). Used furniture comprising of desk chairs made of metal frame plastic and MDF total quantity: 150 pieces weight: 1500 kg approx. (1a). Used | XXXXXXXXXX | 1222 | u | 1498.565264 | USA | KPPI |
3/25/2024 | 85444290 | PARTS FOR CATERPILLAR POWER GENERATION PLANT:- HARNESS AS. (QTY:4-PCS) DETAIL AS PER INVOICE. | XXXXXXXXXX | 4 | u | 4220.280222 | USA | KAPE |