3/25/2024 | 48211040 | PRINTED LABELS OF PAPER. (QTY: 132 000 000 PCS & NT WT: 11286 KGS) - GOODS ARE PURCHASE AND INVOICE IN UNIT HOWEVER GD IS BEING FILED IN KG AS PER CGO 17/2019). | SECURITY PRINT SOLUTIONS LTD | 11286 | KG | 466519.073109 | United Kingdom | KAPS |
3/25/2024 | 48211040 | PRINTED LABELS OF PAPER. (QTY: 132 000 000 PCS & NT WT: 11286 KGS) - GOODS ARE PURCHASE AND INVOICE IN UNIT HOWEVER GD IS BEING FILED IN KG AS PER CGO 17/2019). | SECURITY PRINT SOLUTIONS LTD | 11286 | KG | 466519.073109 | United Kingdom | KAPS |
3/1/2024 | 48211040 | PRINTED LABELS OF PAPER. (QTY: 89 520 000 PCS & NT WT: 4997.9971 KGS) - GOODS ARE PURCHASE AND INVOICE IN UNIT HOWEVER GD IS BEING FILED IN KG AS PER CGO 17/2019). | SECURITY PRINT SOLUTIONS LIMITED | 4998 | KG | 316382.726621 | United Kingdom | KAPS |
2/9/2024 | 48211040 | PRINTED LABELS OF PAPER. (QTY: 57 600 000 PCS & NT WT: 8832 KGS) - GOODS ARE PURCHASE AND INVOICE IN UNIT HOWEVER GD IS BEING FILED IN KG AS PER CGO 17/2019). | SECURITY PRINT SOLUTIONS LIMITED | 8832 | KG | 203601.41 | United Kingdom | KAPS |
12/8/2023 | 84249090 | 1. SPECIFIC REQUIREMENT FOR PETROLEUM COMPANIES "FIRE FIGHTING EQUIPMENT/SPARES"- INVOICE ITEM # 1 TO 6, 9, 10 & 11. ALL DETAIL SUCH AS DESCRIPTION, PART NOS, QTY, WEIGHT & VALUE ARE AS PER ATTACHED/UPLOADED DOCS I.E. B/L, INVOICE, P.LIST, LC & PURCHASE O | ANGUS FIRE | 14 | KG | 26125.719816 | United Kingdom | KAPS |
12/8/2023 | 38130000 | 2. SPECIFIC REQUIREMENT FOR PETROLEUM COMPANIES "FIRE FIGHTING EQUIPMENT/SPARES"- INVOICE ITEM # 7 & 8. ALL DETAIL SUCH AS DESCRIPTION, PART NOS, QTY, WEIGHT & VALUE ARE AS PER ATTACHED/UPLOADED DOCS I.E. B/L, INVOICE, P.LIST, LC & PURCHASE ORDER NO: 1002 | ANGUS FIRE | 5382 | KG | 17283.227736 | United Kingdom | KAPS |
12/7/2023 | 84798990 | OIL WELL EQUIPMENT 104667175 PRODUCT WIRELINE/SLICKLINE WPCE PURCHASE DUAL HYDRAULIC WIRELINE STUFFING BOX( Supplier Part Number: 970483 (QTY : 1 EA) | PETROLEUM EQUIPMENT And SUPPLIES FZE UAE | 1 | u | 13876.802673 | United Arab Emirates | KPFI |
10/18/2023 | 48211040 | PRINTED LABELS OF PAPER. (QTY: 260 640 000 PCS & NT WT: 22 320 KGS) - GOODS ARE PURCHASE AND INVOICE IN UNIT HOWEVER GD IS BEING FILED IN KG AS PER CGO 17/2019). | SECURITY PRINT SOLUTIONS LTD | 22320 | KG | 921409.032724 | United Kingdom | KAPS |
10/2/2023 | 48211040 | PRINTED LABEL OF PAPER. (QTY: 264000 PCS & NT WT: 22572 KGS) - GOODS ARE PURCHASE AND INVOICE IN UNIT HOWEVER GD IS BEING FILED IN KG AS PER CGO 17/2019). | SECURITY PRINT SOLUTIONS LTD | 22572 | KG | 932481.954261 | United Kingdom | KAPS |
7/24/2023 | 48211040 | PRINTED LABEL OF PAPER. (QTY: 108 000 PCS & NT WT: 11676 KGS) - GOODS ARE PURCHASE AND INVOICE IN UNIT HOWEVER GD IS BEING FILED IN KG AS PER CGO 17/2019). | SECURITY PRINT SOLUTIONS LIMITED | 11676 | KG | 376901.28 | United Kingdom | KAPS |