3/30/2024 | 84433290 | CARD PRINTER....DETAIL AS PER INVOICE | XXXXXXXXXX | 3 | u | 1825.982014 | Germany | LPAF |
3/28/2024 | 85177900 | OFFICE SUPPLIES IT EQUIPMENTS CISCO MERAKI SWITCH MS210-24P QTY=02PCS SECURITY APPLIANCE MX67-HW QTY=02PCS ACCESS POINT MR36-HW QTY=04PCS AS PER INVOICE & EAD EXEMPTION CERTIFICATE NO 0355 DT 21.03.2024 ISSUED BY MINISTRY OF ECONOMIC AFFAIRS DIVIONS (EA | XXXXXXXXXX | 20 | KG | 5131.384892 | Germany | IPAF |
3/28/2024 | 85381000 | PROFIBUS INTERFACE CARD | XXXXXXXXXX | 0.25 | KG | 1551.467625 | Germany | LPAF |
3/28/2024 | 85177900 | OFFICE SUPPLIES IT EQUIPMENTS CISCO MERAKI SWITCH MS210-24P QTY=02PCS SECURITY APPLIANCE MX67-HW QTY=02PCS ACCESS POINT MR36-HW QTY=04PCS AS PER INVOICE & EAD EXEMPTION CERTIFICATE NO 0355 DT 21.03.2024 ISSUED BY MINISTRY OF ECONOMIC AFFAIRS DIVIONS (EA | XXXXXXXXXX | 20 | KG | 5131.384892 | Germany | IPAF |
3/28/2024 | 85177900 | OFFICE SUPPLIES IT EQUIPMENTS CISCO MERAKI MS210-24P & 48P SWITCH QTY=05 CISCO MERAKI MV22X-HW INDOOR KAMERA QTY=01 POWER CORD QTY=07 MT10TEMP QTY01 SENSOR QTY=01 SECURITY APP MX95-HW QTY=02 ACCESS POINT MR-36-HW & MR46-HW QTY10PCS AS PER INVOICE & E | XXXXXXXXXX | 70 | KG | 24587.241007 | Germany | IPAF |
3/28/2024 | 85381000 | PROFIBUS INTERFACE CARD | XXXXXXXXXX | 0.25 | KG | 1551.467625 | Germany | LPAF |
3/28/2024 | 85177900 | OFFICE SUPPLIES IT EQUIPMENTS CISCO MERAKI MS210-24P & 48P SWITCH QTY=05 CISCO MERAKI MV22X-HW INDOOR KAMERA QTY=01 POWER CORD QTY=07 MT10TEMP QTY01 SENSOR QTY=01 SECURITY APP MX95-HW QTY=02 ACCESS POINT MR-36-HW & MR46-HW QTY10PCS AS PER INVOICE & E | XXXXXXXXXX | 70 | KG | 24587.241007 | Germany | IPAF |
3/27/2024 | 84483190 | CARD CLOTHING FOR CARDING MACHINES:- SAW-TOOTH WIRE FOR CYLINDER, DOFFER, LICKERIN. (QTY:90-SETS) DETAIL AS PER INVOICE ''PART SHIPMENT'' | XXXXXXXXXX | 2170 | KG | 47038.205681 | Germany | KAPW |
3/27/2024 | 84483110 | CARD CLOTHING FOR CARDING MACHINES:- NOVOTOP 55 REVOLVING FLAT, STATIONARY FLATS. (QTY:13-SETS, 1140-PCS) "DIFFERENT ORIGIN"(GERMANY AND BRAZIL) DETAIL AS PER INVOICE. | XXXXXXXXXX | 1153 | u | 56985.958288 | Germany | KAPW |
3/27/2024 | 85235190 | CF CARD 2048MB 5CFCRD.2048-06 PROGRAMMED FOR 2056701/10 2801922/10 QTY 02 PCS AS PER INV # 70045789 DT # 15.03.2024 | XXXXXXXXXX | 2 | u | 2784.678173 | Germany | KPAF |