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 |
3/29/2024 | 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 | 73182900 | "PIN-ROLL Part No. 1335248 [PRICE 5.27 + IMPORT
CHARGES 0.105 + SEPARATE
PACK FEE 0.105] (Quantity Declarred in Nos)" | XXXXXXXXXX | 2 | KG | 11.097122 | USA | KAPW |
3/29/2024 | 73182400 | "PIN Part No. 4N0684 [PRICE 4.05 + IMPORT
CHARGES 0.0813 + SEPARATE
PACK FEE 0.0813] (Quantity Declarred in Nos)" | XXXXXXXXXX | 15 | KG | 63.989208 | USA | KAPW |
3/29/2024 | 73182400 | "PIN Part No. 4N0684 [PRICE 4.05 + IMPORT
CHARGES 0.0813 + SEPARATE
PACK FEE 0.0813] (Quantity Declarred in Nos)" | XXXXXXXXXX | 15 | KG | 63.989208 | USA | KAPW |
3/29/2024 | 73182900 | "PIN-ROLL Part No. 1335248 [PRICE 5.27 + IMPORT
CHARGES 0.105 + SEPARATE
PACK FEE 0.105] (Quantity Declarred in Nos)" | XXXXXXXXXX | 2 | KG | 11.097122 | USA | KAPW |
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 | 73182900 | OILWELL EQUIPMENT: "PIN HINGE DB TONG HT-65 HT-65 P/N.200550
VARCO 200550" | XXXXXXXXXX | 8 | KG | 1377.179856 | USA | KAPW |