3/26/2024 | 84439940 | (Item Number: M0CH4062) FK-3300 RC(E):302W093012. | XXXXXXXXXX | 1 | KG | 271.805106 | Vietnam | KPAF |
3/26/2024 | 84439940 | (Item Number: M0CH4062) FK-3300 RC(E):302W093012. | XXXXXXXXXX | 1 | KG | 271.805106 | Vietnam | KPAF |
3/22/2024 | 54024410 | SPANDEX BARE YARN R/W 70D H-350 SD ON CHEESE-Z7208 AS PER INVOICE NO: HDSP-2402-209 DATED: 28.02.2024 (EFS AUTHORIZATION NUMBER EFS-KPQE-0676470-150-26-06-2023) | XXXXXXXXXX | 7004.16 | KG | 35450.734686 | Vietnam | KAPW |
3/20/2024 | 85366990 | 4-FLUSH PLATE NET WT: 23 KGS APPROX | XXXXXXXXXX | 215 | u | 46.349605 | Vietnam | KAPW |
3/20/2024 | 85366990 | FLUSH PLATE (APPROX NET WT: 40.34 KGS) | XXXXXXXXXX | 561 | u | 91.89519 | Vietnam | KAPW |
3/18/2024 | 84849000 | OIL WELL EQUIPMENT ORDER NUMBER# 15341021-S2 Item# 794305 KIT REDRESS JAR DLG HYD 08.00 1864 Lot/Serial# W5107386-3Q32 (QTY : 11 EA) | XXXXXXXXXX | 11 | u | 9004.036565 | Vietnam | KPFI |
3/15/2024 | 48192000 | Printed Hinge Lid Flats- 40.9ZJV MARLBORO CRAFTED20R PK04 TD-HL0195 ( 2,016.000 TH )
ADD RECOV FREIGHT (3027.10 USD) = FREIGHT COST (2300 USD) + TOOLING COST (727.10 USD)
Bank contract number # 789ICB2400092 Dated: 15-02-2024 of DEUTSCHE BANK AG KARACHI | XXXXXXXXXX | 10752 | KG | 37504.58834 | Vietnam | KAPS |
3/14/2024 | 87141090 | PLATE CLUTCH PRESSURE (QTY: 280 KGS) | XXXXXXXXXX | 2000 | u | 2490.473118 | Vietnam | KAPS |
3/7/2024 | 52114200 | DENIM STRETCH WOVEN FABRIC DETAIL AS PER INVOICE NO: VNXDD240061 DATED: 05.02.2024 (EFS AUTHORIZATION NUMBER EFS-KPQE-0676470-150-26-06-2023) | XXXXXXXXXX | 38720.6 | KG | 214843.577439 | Vietnam | KAPW |
3/7/2024 | 32041790 | MAGENTA FLUSH PIGMENT FOR WEB NEWS PRINT INK TI-1019 HEJ LAB REPORT ATTACHED PCT AS PER FILE NUMBER SI/MISC/36/2022 DT: 30-03-2022 | XXXXXXXXXX | 8000 | KG | 31242.839749 | Vietnam | KAPS |