3/29/2024 | 85176290 | TELECOM PARTS REPLACEMENT/REPAIR: Details as Per Uploaded Invoice # 3340416.....SB # KPAE-SB-74434 Date.22-03-2024......GD BASE INFORMATION PROVIDED BY THE PMCL GOODS IMPORT UNDER SRO 9916 (QTY 4-NOS) | ERICSSON MALAYSIA SDN BHD | 4 | u | 768.597122 | Eswatini | IPAF |
3/29/2024 | 85176290 | TELECOM PARTS REPLACEMENT/REPAIR: Details as Per Uploaded Invoice # 3340416.....SB # KPAE-SB-74434 Date.22-03-2024......GD BASE INFORMATION PROVIDED BY THE PMCL GOODS IMPORT UNDER SRO 9916 (QTY 4-NOS) | ERICSSON MALAYSIA SDN BHD | 4 | u | 768.597122 | Eswatini | IPAF |
3/29/2024 | 85176290 | TELECOM PARTS REPLACEMENT/REPAIR: Details as Per Uploaded Invoice # 3340414.....SB # KPAE-SB-74434 Date.22-03-2024......GD BASE INFORMATION PROVIDED BY THE PMCL GOODS IMPORT UNDER SRO 9916 (QTY 1-NOS) | ERICSSON MALAYSIA SDN BHD | 1 | u | 178.428057 | Eswatini | IPAF |
3/29/2024 | 85176290 | TELECOM PARTS REPLACEMENT/REPAIR: Details as Per Uploaded Invoice # 3341123.....SB # KPAE-SB-74434 Date.22-03-2024......GD BASE INFORMATION PROVIDED BY THE PMCL GOODS IMPORT UNDER SRO 9916 (QTY 1-NOS) ...................................................... | ERICSSON MALAYSIA SDN BHD | 1 | u | 265.561151 | Hungary | IPAF |
3/29/2024 | 85176290 | TELECOM PARTS REPLACEMENT/REPAIR: Details as Per Uploaded Invoice # 3340414.....SB # KPAE-SB-74434 Date.22-03-2024......GD BASE INFORMATION PROVIDED BY THE PMCL GOODS IMPORT UNDER SRO 9916 (QTY 1-NOS) | ERICSSON MALAYSIA SDN BHD | 1 | u | 178.428057 | Eswatini | IPAF |
3/29/2024 | 85176290 | TELECOM PARTS REPLACEMENT/REPAIR: Details as Per Uploaded Invoice # 3338844.....SB # KPAE-SB-37431 Date.06-11-2023......GD BASE INFORMATION PROVIDED BY THE PMCL GOODS IMPORT UNDER SRO 9916 (QTY 1-NOS) | ERICSSON MALAYSIA SDN BHD | 1 | u | 269.309352 | Hungary | IPAF |
3/29/2024 | 85176290 | TELECOM PARTS REPLACEMENT/REPAIR: Details as Per Uploaded Invoice # 3341123.....SB # KPAE-SB-74434 Date.22-03-2024......GD BASE INFORMATION PROVIDED BY THE PMCL GOODS IMPORT UNDER SRO 9916 (QTY 1-NOS) | ERICSSON MALAYSIA SDN BHD | 1 | u | 265.561151 | Hungary | IPAF |
3/29/2024 | 85176290 | TELECOM PARTS REPLACEMENT/REPAIR: Details as Per Uploaded Invoice # 3337007.....SB # IPAE-SB-25277 Date.08-12-2023.....GD BASE INFORMATION PROVIDED BY THE TELENOR GOODS IMPORT UNDER SRO 9916 & 9918 (QTY 1-NOS) | ERICSSON MALAYSIA SDN BHD | 1 | u | 269.309352 | Hungary | IPAF |
3/29/2024 | 85176290 | TELECOM PARTS REPLACEMENT/REPAIR: Details as Per Uploaded Invoice # 3338844.....SB # KPAE-SB-37431 Date.06-11-2023......GD BASE INFORMATION PROVIDED BY THE PMCL GOODS IMPORT UNDER SRO 9916 (QTY 1-NOS) | ERICSSON MALAYSIA SDN BHD | 1 | u | 269.309352 | Hungary | IPAF |
3/29/2024 | 85176290 | TELECOM PARTS REPLACEMENT/REPAIR: Details as Per Uploaded Invoice # 3337007.....SB # IPAE-SB-25277 Date.08-12-2023.....GD BASE INFORMATION PROVIDED BY THE TELENOR GOODS IMPORT UNDER SRO 9916 & 9918 (QTY 1-NOS) | ERICSSON MALAYSIA SDN BHD | 1 | u | 269.309352 | Hungary | IPAF |