3/31/2024 | 33049990 | 894206746 - SEVICH Hyaluronic Acid Hand Essence Repair Dry moisturizing Smooth Skin Hand Cream 40ml - 0.061-KGS | XXXXXXXXXX | 1 | U | 2.733812 | China | KPFI |
3/31/2024 | 85182100 | 894200819 - 2PCS Headset Driver Hifi Headphone Speaker Unit 112db 32ohm Earphone Repair Part - 0.033-KGS | XXXXXXXXXX | 1 | U | 0.931654 | China | KPFI |
3/30/2024 | 87141020 | ELECTRONIC MOTORCYCLE BIKE (CKD KIT) MODEL# E02 - INSTRUMENT SUPPORT SUPPORT 2. (20-KITS.) ( DETAIL AS PER INVOICE/PACKING LIST ATTACHED.) | XXXXXXXXXX | 20 | u | 362.44964 | China | KAPW |
3/30/2024 | 90181200 | 1- TYPE B UNTRASONIC DIAGNOSTIC INSTRUMENT WITH ALL STANDARD ACCESSORIES, MODEL: ORIEL NOTE BOOK, QTY: 30 PCS. | XXXXXXXXXX | 30 | u | 919.741007 | China | KAPE |
3/28/2024 | 84733090 | SERVER PARTS AS PER INVOICE NO. 214737315 982451858 982451945 QTY 07PCS (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 NO.IPAE-SB-19240 02.11.2 | XXXXXXXXXX | 7 | KG | 1100.683453 | China | IPAF |
3/28/2024 | 73269090 | 894186404 - Metal Strap Remover Meter Repair And Installation Tool Set Meter Adjuster Length Modification Steel - 0.37-KGS | XXXXXXXXXX | 1 | KG | 0.971223 | China | KPFI |
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 | 85044090 | TELECOMMUNICATION EQUIPMENT POWER DISTRIBUTION MODUES AS PER INVOICE NO. 2147343430 QTY 23 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 | XXXXXXXXXX | 23 | u | 8044.884892 | 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 |