3/31/2024 | 83089090 | METAL TAG TOTAL (SETS 10500) TOTAL AMOUN AS PER INVOICE 3675 US$
IMPORT THROUGH EFS | XXXXXXXXXX | 42.8 | KG | 3984.517985 | USA | KPAF |
3/30/2024 | 84818090 | CARB PRESSURE / Ven Vacuum. QTY: 1 BOX. BRAND/ORIGIN: OPW GLOBAL / USA. | XXXXXXXXXX | 1 | u | 1007.194244 | USA | KPAF |
3/29/2024 | 83089090 | METAL TAG TOTAL (SETS 10500) TOTAL AMOUNT AS PER INVOICE 3675 US$
IMPORT THROUGH EFS | XXXXXXXXXX | 44.4 | KG | 3954.176258 | USA | KPAF |
3/29/2024 | 83089090 | METAL TAG TOTAL (SETS 10500) TOTAL AMOUNT AS PER INVOICE 3675 US$
IMPORT THROUGH EFS | XXXXXXXXXX | 44.4 | KG | 3954.176258 | USA | KPAF |
3/29/2024 | 38229000 | 8389793 ORTHO: WASH REAGENT BOX/2BOTTLES | XXXXXXXXXX | 28 | KG | 2220.607913 | USA | KPAF |
3/29/2024 | 38229000 | 8389793 ORTHO: WASH REAGENT BOX/2BOTTLES | XXXXXXXXXX | 28 | KG | 2220.607913 | USA | KPAF |
3/28/2024 | 82089090 | PARTS OF TYRE & TUBES MACHINERY OTHER KNIVES AND CUTTING BLADES FOR MACHINES OR MECHANICAL APPLIANCES AND PARTS THEREOF OF BASE METAL. | XXXXXXXXXX | 11 | KG | 5837.928057 | USA | KPAF |
3/28/2024 | 82089090 | PARTS OF TYRE & TUBES MACHINERY OTHER KNIVES AND CUTTING BLADES FOR MACHINES OR MECHANICAL APPLIANCES AND PARTS THEREOF OF BASE METAL. | XXXXXXXXXX | 11 | KG | 5837.928057 | USA | KPAF |
3/28/2024 | 90279000 | Photometer Board (2900) 5 Lbs
Schedule B No. 9027.90.8950
Box 30.0
PCA Processor Final 4200-200 1
Schedule B No. 9027.90.8950
225.000 225.00
102217SP Sample Probe Replace 4
Schedule B No. 9027.90.8950
75.000 300.00
029063 Coil Replacement W/Igus Chain 4
| XXXXXXXXXX | 4 | KG | 5390.705035 | USA | KPFI |
3/28/2024 | 30064000 | ACCLEAN DENTAL FLOSS- MINT FLAVOR - 72/ BOX | XXXXXXXXXX | 12 | KG | 42.920863 | USA | KPAF |