3/31/2024 | 63079090 | 6387198392 | CLEANING CLOTH FOR GLASSES | 1.94 | XXXXXXXXXX | 1 | KG | 21.766187 | United Arab Emirates | KPFI |
3/31/2024 | 58079000 | 272746033063 CLOTH LABELS - CLOTHING LABELS | XXXXXXXXXX | 2 | KG | 61.647482 | United Arab Emirates | LPFI |
3/29/2024 | 32089090 | TOTAL LITERS 3139.4 TOTAL KGS 4848.888 TOTAL CANS 286 JOTAMASTIC 70/87/90 GREY/COMP/STD/BASE A/B PACKED IN CANS AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR INHOUSE USE AGAINST BANK CONTRACT | XXXXXXXXXX | 4848.89 | KG | 9728.140287 | United Arab Emirates | KAPW |
3/29/2024 | 32089090 | TOTAL LITERS 18 TOTAL KGS 26.03 TOTAL CANS 02 SAFEGUARD UNI ES PLUM A / COMP B PACKED IN CANS AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR INHOUSE USE AGAINST BANK CONTRACT | XXXXXXXXXX | 26.03 | KG | 134.291366 | United Arab Emirates | KAPW |
3/29/2024 | 32089090 | TOTAL LITERS 18 TOTAL KGS 26.03 TOTAL CANS 02 SAFEGUARD UNI ES PLUM A / COMP B PACKED IN CANS AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR INHOUSE USE AGAINST BANK CONTRACT | XXXXXXXXXX | 26.03 | KG | 134.291366 | United Arab Emirates | KAPW |
3/29/2024 | 61059000 | 1ZG419V2DA07463033 20 PIECES OF KID CLOTH 3 SHOES 2PURSE VITAMINS | XXXXXXXXXX | 1 | U | 128.431654 | United Arab Emirates | LPFI |
3/29/2024 | 32089090 | TOTAL LITERS 2633.9 TOTAL KGS 3484.95 TOTAL CANS 501 HARDTOP XP BASE/COMP 1/3/5 A/B PACKED IN BAGS AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR INHOUSE USE AGAINST BANK CONTRACT | XXXXXXXXXX | 3484.95 | KG | 12256.884892 | United Arab Emirates | KAPW |
3/29/2024 | 32089090 | TOTAL LITERS 3139.4 TOTAL KGS 4848.888 TOTAL CANS 286 JOTAMASTIC 70/87/90 GREY/COMP/STD/BASE A/B PACKED IN CANS AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR INHOUSE USE AGAINST BANK CONTRACT | XXXXXXXXXX | 4848.89 | KG | 9728.140287 | United Arab Emirates | KAPW |
3/29/2024 | 61059000 | 1ZG419V2DA07463033 20 PIECES OF KID CLOTH 3 SHOES 2PURSE VITAMINS | XXXXXXXXXX | 1 | U | 128.431654 | United Arab Emirates | LPFI |
3/29/2024 | 32089090 | TOTAL LITERS 2633.9 TOTAL KGS 3484.95 TOTAL CANS 501 HARDTOP XP BASE/COMP 1/3/5 A/B PACKED IN BAGS AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR INHOUSE USE AGAINST BANK CONTRACT | XXXXXXXXXX | 3484.95 | KG | 12256.884892 | United Arab Emirates | KAPW |