3/9/2024 | 85176990 | WARRANTY REPLACEMENT - FREE OF CHARGE INVOICE ONLY FOR CUSTOMS CLEARANCE-NOT FOR PAYMENT) VPN ROUTER CONSISTING OF ENGINEERING SERVICE SOFTWARE ADAPTATION/ CREATION OF SOFTWARE PROGRAMMING | XXXXXXXXXX | 1 | u | 117.683079 | EUROPIEAN UNION | KPFI |
2/9/2024 | 84819000 | BLOWING MACHINERY PARTS: KIT 6 PISTONS KIT ELECTROVANNE COMPENSATIO KIT KL708W0001 KIT MAINT. E-V KIT REGULATEUR MAINTENANCE KIT (QTY: 61) AS PER INVOICE | XXXXXXXXXX | 19.82 | KG | 39350.28 | EUROPIEAN UNION | LPAF |
2/1/2024 | 84779000 | SPARE PARTS FOR ORDINARY MAINTENANCE FOR CPP LINE (QTY = 1 SET) AS PER INVOICE | XXXXXXXXXX | 1 | KG | 2236.34 | EUROPIEAN UNION | KPAF |
2/1/2024 | 90319000 | SPARE PARTS FOR ORDINARY MAINTENANCE FOR CPP LINE (QTY = 1 SET) AS PER INVOICE | XXXXXXXXXX | 1 | KG | 3368.66 | EUROPIEAN UNION | KPAF |
1/22/2024 | 82055900 | TEMPORARY IMPORT OF PROFESSIONAL TOOLS FOR GAS TURBINE "SAFETY TOOL AND ACCESORIES" AND WILL EXPORT AFTER GAS TURBINE MAINTENANCE ACTIVITIES. (2-WOODEN BOXES 522-KGS) DETAIL AS PER ATTACHED INVOICE | XXXXXXXXXX | 522 | KG | 8043.2 | EUROPIEAN UNION | KPAF |
1/15/2024 | 90278900 | KIGT DIGITAL MICRO OHM METER WITH CR BRIDGE AND TEST SOFTWARE WITH ALL STANDARD PARTS & ACCESSORIES | XXXXXXXXXX | 1 | u | 1686.56 | EUROPIEAN UNION | KAPW |
12/27/2023 | 85235130 | GATORADE 500ML COLD FILLED CHANGE PARTS: USB MEMORY STICK WITH SOFTWARE (QTY: 1) AS PER INVOICE + FREIGHT | XXXXXXXXXX | 1 | u | 2534.583112 | EUROPIEAN UNION | IPAF |
12/21/2023 | 84219990 | BEVERAGE MACHINERY PARTS: COVER FILTER INSERT AND MAINTENANCE KIT (QTY: 4) AS PER INVOICE | XXXXXXXXXX | 39.18 | KG | 2950.680332 | EUROPIEAN UNION | IPAF |
12/21/2023 | 82059000 | SPARE PARTS FOR BEVERAGE MACHINE: MAINTENANCE KIT AND SETTING GAUGE FOR MOULD HANGER (QTY: 2) AS PER INVOICE | XXXXXXXXXX | 19.87 | KG | 1522.728397 | EUROPIEAN UNION | LPAF |
12/5/2023 | 84219990 | BEVERAGE MACHINERY PARTS: DAMPER ELEMENT / COMPONENT FILTER CARTRIDGE FILTER ELEMENT FILTER INSERT MAINTENANCE KIT SIEVE AND SPARE PARTS KIT (QTY: 26) AS PER INVOICE | XXXXXXXXXX | 30.49 | KG | 4265.728325 | EUROPIEAN UNION | IPAF |