3/29/2024 | 84433290 | USED SUBLIMATION PRINTER FOR TEXTILE USE EPSON STYLUS PRO WITH ALL STD ACCESSORIES (COMPLETE DETAIL AS PER BENFICIARY PROFORMA INVOICE NO.CFAIMHMI01/2023 DATED.20.01.2024) | XXXXXXXXXX | 1 | u | 487.100719 | USA | KAPW |
3/29/2024 | 84433290 | USED SUBLIMATION PRINTER FOR TEXTILE USE EPSON STYLUS PRO WITH ALL STD ACCESSORIES (COMPLETE DETAIL AS PER BENFICIARY PROFORMA INVOICE NO.CFAIMHMI01/2023 DATED.20.01.2024) | XXXXXXXXXX | 1 | u | 487.100719 | USA | KAPW |
3/29/2024 | 85399090 | "OIL WELL EQUIPMENTS" L Flashlight-Nightstick-XPR-5568GX Flash Light (Qty 06) | XXXXXXXXXX | 6 | KG | 1080.888489 | USA | KPFI |
3/29/2024 | 39069090 | POLYGEL CA
IMPORT AGAINST L/C 23INSU0209-03309 DATED 1-12-2023 | XXXXXXXXXX | 1920 | KG | 14150.255395 | USA | KAPW |
3/29/2024 | 85399090 | "OIL WELL EQUIPMENTS" L Flashlight-Nightstick-XPR-5568GX Flash Light (Qty 06) | XXXXXXXXXX | 6 | KG | 1080.888489 | USA | KPFI |
3/29/2024 | 39069090 | POLYGEL CA
IMPORT AGAINST L/C 23INSU0209-03309 DATED 1-12-2023 | XXXXXXXXXX | 1920 | KG | 14150.255395 | USA | KAPW |
3/28/2024 | 31059000 | L-TOPCOP-250) TOP COP: SAMPLES FOR TESTING PURPOSE ONLY (VALUE FOR CUSTOM PURPOSES ONLY) DETAILS AS PER INVOICE | XXXXXXXXXX | 14.59 | KG | 142.050359 | USA | LPFI |
3/28/2024 | 90213100 | M/L TAPER REDUCED NCK LENGTH S/O SZ 12 (ARTIFICIAL PARTS OF THE BODY) QTY-3 PCS | XXXXXXXXXX | 3 | u | 981.805755 | USA | KPAF |
3/28/2024 | 31059000 | L-TOPCOP-250) TOP COP: SAMPLES FOR TESTING PURPOSE ONLY (VALUE FOR CUSTOM PURPOSES ONLY) DETAILS AS PER INVOICE | XXXXXXXXXX | 14.59 | KG | 142.050359 | USA | LPFI |
3/28/2024 | 90213100 | M/L TAPER REDUCED NCK LENGTH S/O SZ 12 (ARTIFICIAL PARTS OF THE BODY) QTY-3 PCS | XXXXXXXXXX | 3 | u | 981.805755 | USA | KPAF |