| 1/22/2024 | 39269099 | PLASTIC EAR CURETTE SPOON
DETAIL AS PER INVOICE AND PACKING LIST
RE EXPORT AFTER PROCESS OF RE PACKING | XXXXXXXXXX | 20000 | u | 964.69 | China | KAPW |
| 1/22/2024 | 39269099 | PLASTIC EAR CURETTE ADULT RING LARGE
DETAIL AS PER INVOICE AND PACKING LIST
RE EXPORT AFTER PROCESS OF RE PACKING | XXXXXXXXXX | 20000 | u | 962.65 | China | KAPW |
| 1/22/2024 | 39269099 | PLASTIC EAR CURETTE LOOP
DETAIL AS PER INVOICE AND PACKING LIST
RE EXPORT AFTER PROCESS OF RE PACKING | XXXXXXXXXX | 140000 | u | 6838.7 | China | KAPW |
| 1/22/2024 | 39269099 | PLASTIC EAR CURETTE PEDI RING TIP
DETAIL AS PER INVOICE AND PACKING LIST
RE EXPORT AFTER PROCESS OF RE PACKING | XXXXXXXXXX | 20000 | u | 962.65 | China | KAPW |
| 1/22/2024 | 39269099 | PLASTIC EAR CURETTE CUP
DETAIL AS PER INVOICE AND PACKING LIST
RE EXPORT AFTER PROCESS OF RE PACKING | XXXXXXXXXX | 10000 | u | 481.32 | China | KAPW |
| 1/22/2024 | 39269099 | PLASTIC EAR CURETTE CHILD RING TIP MEDIUM
DETAIL AS PER INVOICE AND PACKING LIST
RE EXPORT AFTER PROCESS OF RE PACKING | XXXXXXXXXX | 20000 | u | 962.65 | China | KAPW |
| 11/30/2023 | 39269099 | ROUND BELT L=1285 PO number Q2-23 - Consumed Parts - Quetta 25.07.2023 Delivery 88509227 from 26.09.2023 MATERIAL # 146611001 (03 PCS) (QUANTITY DECLARED IN NOS) (SPARE PARTS FOR BANKNOTE PROCESSING SYSTEMS) | XXXXXXXXXX | 3 | u | 29.593695 | Switzerland | KPAF |
| 11/30/2023 | 39269099 | ROUND BELT D=3 L=3229 PO number Q2-23 - Consumed Parts - Quetta 25.07.2023 Delivery 88509227 from 26.09.2023 MATERIAL # 146607001 (03 PCS) (QUANTITY DECLARED IN NOS) (SPARE PARTS FOR BANKNOTE PROCESSING SYSTEMS) | XXXXXXXXXX | 3 | u | 54.763572 | Switzerland | KPAF |
| 11/30/2023 | 39269099 | ROUND BELT L=1285 PO number Q2-23 - Consumed Parts - Multan 25.07.2023 Delivery 88507140 from 25.09.2023 MATERIAL # 146611001 (03 PCS) (QUANTITY DECLARED IN NOS) (SPARE PARTS FOR BANKNOTE PROCESSING SYSTEMS) | XXXXXXXXXX | 3 | u | 29.593695 | Switzerland | KPAF |
| 11/30/2023 | 39269099 | ROUND BELT D=3 L=2135 PO number Q2-23 - Consumed Parts - Multan 25.07.2023 Delivery 88507140 from 25.09.2023 MATERIAL # 262507001 (03 PCS) (QUANTITY DECLARED IN NOS) (SPARE PARTS FOR BANKNOTE PROCESSING SYSTEMS) | XXXXXXXXXX | 3 | u | 48.245183 | Switzerland | KPAF |