3/30/2024 | 39229000 | PLASTIC TANK QTY 110 PCS NET WT 385 KGS | MRZ BuildiNg Materail TradiNg | 385 | u | 1180.334532 | Germany | KAPW |
3/29/2024 | 84779000 | Seal for Ink Chamber
QTY-500PCS | ECOLEAN AB | 215.5 | KG | 2325.92446 | Germany | LPAF |
3/29/2024 | 32151990 | OFFSET PRINTING INK UVALUX® GLUE COLD FOIL STAMPING GREY | ZELLER GMELIN GMBH | 48 | KG | 1409.496402 | Germany | KPAF |
3/29/2024 | 84779000 | Seal for Ink Chamber
QTY-500PCS | ECOLEAN AB | 215.5 | KG | 2325.92446 | Germany | LPAF |
3/29/2024 | 32151990 | OFFSET PRINTING INK UVALUX® GLUE COLD FOIL STAMPING GREY | ZELLER GMELIN GMBH | 48 | KG | 1409.496402 | Germany | KPAF |
3/27/2024 | 34039110 | CONTAINER NO: CMAU0323986. G.D NO. KPPI-HC-53896-27-03-2024 INVOICE & PACKING LIST FOUND INSIDE THE CONTAINER EXAMINED THE CONSIGNMENT AT FAST TRACK TERMINAL AND FOUND DETAILS AS FOLLOWING:- SIRIAL LEG PACKED IN TANKS @ 1000KG/TANK x 18 TANKS = 18000 K | PULCRA CHEMICALS GMBH | 18000 | KG | 29958.256023 | Germany | KPPI |
3/27/2024 | 32159010 | INK FOR BALL PEN AS PER INVOICE PL. | DOKUMENTAL GMBH And CO KG | 1800 | KG | 14570.69759 | Germany | KAPE |
3/27/2024 | 32159010 | INK FOR WHITEBOARD MARKER AS PER INVOICE PL. | DOKUMENTAL GMBH And CO KG | 1300 | KG | 10523.282991 | Germany | KAPE |
3/27/2024 | 32159010 | INK FOR WHITEBOARD MARKER AS PER INVOICE PL. | DOKUMENTAL GMBH And CO KG | 1300 | KG | 10523.282991 | Germany | KAPE |
3/27/2024 | 32159010 | INK FOR BALL PEN AS PER INVOICE PL. | DOKUMENTAL GMBH And CO KG | 1800 | KG | 14570.69759 | Germany | KAPE |