3/31/2024 | 83089090 | METAL TAG TOTAL (SETS 10500) TOTAL AMOUN AS PER INVOICE 3675 US$
IMPORT THROUGH EFS | BALL CHAIN MFG CO | 42.8 | KG | 3984.517985 | USA | KPAF |
3/29/2024 | 83089090 | METAL TAG TOTAL (SETS 10500) TOTAL AMOUNT AS PER INVOICE 3675 US$
IMPORT THROUGH EFS | BALL CHAIN MFG CO | 44.4 | KG | 3954.176258 | USA | KPAF |
3/29/2024 | 83089090 | RIVETS QTY: 134745 SETS | FOSHAN CANTOYO HARDWARE PLASTIC FACTORY | 70 | KG | 1892.068345 | China | LPAF |
3/29/2024 | 83089090 | RIVETS QTY: 20701 SETS | TTF TEKSTIL AKSESUARLARI SAN VE TIC A S | 10 | KG | 468.194244 | Turkey | LPAF |
3/29/2024 | 83089090 | RIVETS QTY: 20701 SETS | TTF TEKSTIL AKSESUARLARI SAN VE TIC A S | 10 | KG | 468.194244 | Turkey | LPAF |
3/29/2024 | 83089090 | RIVETS QTY: 41047 SETS | FOSHAN CANTOYO HARDWARE PLASTIC FACTORY | 40 | KG | 684.683453 | China | LPAF |
3/29/2024 | 83089090 | RIVET 146100 SETS | MORITO SCOVILL HK CO LTD | 92 | KG | 9414.593525 | China | LPAF |
3/29/2024 | 83089090 | RIVETS QTY: 41047 SETS | FOSHAN CANTOYO HARDWARE PLASTIC FACTORY | 40 | KG | 684.683453 | China | LPAF |
3/29/2024 | 83089090 | METAL TAG TOTAL (SETS 10500) TOTAL AMOUNT AS PER INVOICE 3675 US$
IMPORT THROUGH EFS | BALL CHAIN MFG CO | 44.4 | KG | 3954.176258 | USA | KPAF |
3/29/2024 | 83089090 | RIVETS QTY: 134745 SETS | FOSHAN CANTOYO HARDWARE PLASTIC FACTORY | 70 | KG | 1892.068345 | China | LPAF |