3/30/2024 | 85392910 | AUTO BULB GLASS PARTS WITH FILAMENT WITHOUT BASE CAP. 12 / 24 V... 2596000 PCS. ……. (AS PER VALUE AGREED WITH DETAILED WORKING IN FILE NO . SI/MISC/435/18-DC-VI/) ……..…… LAST EVIDENCE NO. KAPE-HC-50517-22-01-2024 KAPE-HC-44648-27-12-2023 KAPE-HC-28263-20 | XXXXXXXXXX | 2596000 | u | 9461.093525 | China | KAPE |
3/30/2024 | 72107090 | KEWB-IB-9098-30-03-2024, IGM NO. 117 - 3/19/2024, INDEX-73. EXAMINED THE GOODS AT OPEN-14 EAST WHARF: DESCRIPTION: PRIME PREPAINTED COILS. GRADE: PRIME (A). MATERIAL: CGCC. STANDARD: JISG 3321. COIL NO. FHC24012722A, FHB23110325A, FHC24012726B, ETC. SIZE: | XXXXXXXXXX | 162654 | KG | 116456.356115 | China | KEWB |
3/30/2024 | 48239090 | STICKER QUANTITY (6000 PCS) DETAIL AS PER INVOICE FILE UNDER EFS UNDER SRO 957(I)2021. DATED 30.07.2021. AUTHORIZATION NO. EFS-FEXP-0688555-337-08-06-2023 | XXXXXXXXXX | 3 | KG | 88.805755 | China | LPFI |
3/29/2024 | 34024200 | NONYLPHENOL ETHOXYLATED 9 MOL (GD FILE AS PER V/R @ US$ 1650/M.TON) | XXXXXXXXXX | 16800 | KG | 28059.697841 | China | KAPS |
3/29/2024 | 90192030 | AEROSOL THERAPY APPARATUS (ALUMINIUM AEROSOL CAN -14ML-HFA) QTY: 40 000 PCS (PART SHIPMENT TOTAL INVOICE VALUE 12680US$ BUT THIS IGM COVERED 12603.20 US$ REMAINING VALUE 76.80 US$ WILL BE COVERED IN VIDE IGM# 3231 DT:28-03-2024 INDEX 50 | XXXXXXXXXX | 40000 | u | 4171.780575 | China | KPAF |
3/29/2024 | 34024200 | NONYLPHENOL ETHOXYLATED 9 MOL (GD FILE AS PER V/R @ US$ 1650/M.TON) | XXXXXXXXXX | 16800 | KG | 28059.697841 | China | KAPS |
3/29/2024 | 90192030 | AEROSOL THERAPY APPARATUS (ALUMINIUM AEROSOL CAN -14ML-HFA) QTY: 40 000 PCS (PART SHIPMENT TOTAL INVOICE VALUE 12680US$ BUT THIS IGM COVERED 12603.20 US$ REMAINING VALUE 76.80 US$ WILL BE COVERED IN VIDE IGM# 3231 DT:28-03-2024 INDEX 50 | XXXXXXXXXX | 40000 | u | 4171.780575 | China | KPAF |
3/29/2024 | 90192030 | AEROSOL THERAPY APPARATUS (PLASTIC ACTUATOR [ PURPLE ] ) QTY: 1600 PCS =01 PKGS (PART SHIPMENT TOTAL INVOICE VALUE 12680US$ BUT THIS IGM COVERED 76.80 US$ REMAINING VALUE 12603.20US$ WILL BE COVERED IN VIDE IGM# 3150 DT: 26-03-2024 INDEX# 72) | XXXXXXXXXX | 1600 | u | 93.895683 | China | KPAF |
3/29/2024 | 90192030 | AEROSOL THERAPY APPARATUS (PLASTIC ACTUATOR [ PURPLE ] ) QTY: 1600 PCS =01 PKGS (PART SHIPMENT TOTAL INVOICE VALUE 12680US$ BUT THIS IGM COVERED 76.80 US$ REMAINING VALUE 12603.20US$ WILL BE COVERED IN VIDE IGM# 3150 DT: 26-03-2024 INDEX# 72) | XXXXXXXXXX | 1600 | u | 93.895683 | China | KPAF |
3/28/2024 | 33021090 | FOOD FLAVOUR LIQUID FRAGRANCES COMPOUND 2 ( TOTAL NET WT 40.00 KGS ) FREE SAMPLE NO COMMERCIAL VALUE ( PART SHIPMENT OF IGM NO: 3192 INDEX NO: 336 ) | XXXXXXXXXX | 40 | KG | 367.895683 | China | KPFI |