3/25/2024 | 84485100 | KNITTING MACHINE PARTS QUANTITY (18000 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 | KREN LIEBERS GMBH | 19.9 | KG | 6077.984551 | Germany | LPFI |
3/25/2024 | 84485100 | KNITTING MACHINE PARTS QUANTITY (18000 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 | KREN LIEBERS GMBH | 19.9 | KG | 6077.984551 | Germany | LPFI |
3/15/2024 | 84211900 | OIL SEPARATOR WITH STANDARD ACCESSORIES BRAND: GIA WEST FALIA SEPARATOR AG MODEL: RSE 90 QTY: 2 UNIT (CANCELLED GD NO: KAPW-HC-125742-16-02-2024 CANCELLATION FILE NO: SI/MISC/38/2024) | BUTALIB MOHD GENERAL TRADING CO LLC | 2 | u | 128650.740807 | Germany | KAPW |
3/12/2024 | 34039990 | SPARE PARTS FOR TP MACHINE
SHELL OMALA S4 WE 460 20L PAIL SPLIT VALUE ALLOWED BY DC LETTER IS ATTACHED | TETRA PAK TECHNICAL SERVICE ME | 24.25 | KG | 482.487455 | Germany | LPFI |
3/11/2024 | 49011000 | DOCUMENTATION FILE FOLDER
NET WT:23.41KG
G WT:52KGS.
| KHS GMBH | 23.41 | u | 472.354521 | Germany | LPFI |
3/11/2024 | 49011000 | SPARE PARTS FOR BEVERAGES MACHINE
DOCUMENTATION FILE DOCUMENTATION FOLDER | KHS GMBH | 38 | u | 425.894359 | Germany | LPFI |
3/6/2024 | 84099999 | PISTON AS PAY P #: 4P-8996 CATERPILLAR SPARE PARTS SRO 678 VIDE LETTER NO. PROC-SCM/FB/SS/IA/2024 | CATERPILLAR SARL | 24 | KG | 4808.889684 | Germany | KAPE |
3/6/2024 | 85049010 | Partial Shipment (01/02) ON-LOAD TAP-CHANGER VACUTAP® WS®: WS Ill 400D-40-10 19 3G With Tap-Changer accessories Motor-drive unit TAPMOTION® ED: ED100 ( QTY 08 Sets in two Parts Net weight in this Shipment is 2533.64 Kgs ) ( BALANCE QTY WILL BE FILE | MASCHINENFABRIK REINHAUSEN GMBH | 2533.64 | KG | 223713.517191 | Germany | KPAF |
3/2/2024 | 84485100 | KNITTING MACHINE PARTS QUANTITY (2000 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 | KERNLIEBERS GMBH | 1.9 | KG | 1449.111429 | Germany | LPFI |
2/26/2024 | 58079000 | CARE LABEL WOVEN QUANTITY (12000 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 | DACOR ETIKETTEN | 5.5 | KG | 1172.27 | Germany | LPFI |