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 |
3/30/2024 | 84713020 | (1) USED COMPUTER SYSTEM (CORE i7) COMPLETE WITH 24” LCD MONITOR ALONGWITH CABLES KEYBOARD & MOUSE QTY: 59 SETS.
(1A) USED COMPUTER SYSTEM (CORE i5) WITHOUT HARD DISK WITH 24” LCD MONITOR ALONGWITH CABLES KEYBOARD & MOUSE QTY: 264 SETS.
(1B) USED CO | XXXXXXXXXX | 1185 | u | 97893.010791 | USA | KAPE |
3/30/2024 | 85171390 | MOBILE PHONE.QTY:04 SETS. | XXXXXXXXXX | 4 | u | 4.08633 | USA | LPFI |
3/29/2024 | 40169390 | SEAL OIL 364955000 (QTY: 01 PCS) DETAIL AS PER INVOICE AND PACKING LIST ATTACHED | XXXXXXXXXX | 1 | KG | 187.456834 | USA | KPAF |
3/29/2024 | 39269099 | "SEAL Part No. 6V8260 [PRICE 17.47 + IMPORT
CHARGES 0.35 + SEPARATE
PACK FEE 0.35] (Quantity Declarred in Nos)" | XXXXXXXXXX | 5 | u | 92 | USA | KAPW |
3/29/2024 | 39269099 | "SEAL-O-RING Part No. 4477206 [PRICE 11.3 + IMPORT
CHARGES 0.226 + SEPARATE
PACK FEE 0.226] (Quantity Declarred in Nos)" | XXXXXXXXXX | 15 | u | 178.510791 | USA | KAPW |
3/29/2024 | 39269099 | "SEAL Part No. 1135304 [PRICE 14.29 + IMPORT
CHARGES 0.286 + SEPARATE
PACK FEE 0.286] (Quantity Declarred in Nos)" | XXXXXXXXXX | 10 | u | 150.5 | USA | KAPW |
3/29/2024 | 39269099 | "SEAL Part No. 6V8001 [PRICE 15.07 + IMPORT
CHARGES 0.3013 + SEPARATE
PACK FEE 0.3013] (Quantity Declarred in Nos)" | XXXXXXXXXX | 15 | u | 238.064748 | USA | KAPW |
3/29/2024 | 39269099 | "SEAL-O-RING Part No. 2722583 [PRICE 8.57 + IMPORT
CHARGES 0.171 + SEPARATE
PACK FEE 0.171] (Quantity Declarred in Nos)" | XXXXXXXXXX | 10 | u | 90.248201 | USA | KAPW |
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 |