3/29/2024 | 85367000 | 736442556806 CONN RCPT FMALE 12P SOLDER CUP MFG PN: HR30-8R-12S(31) CUST PN: ECCN: EAR99 CAP CER 27PF 100V C0G/NP0 0603 MFG PN: GRM1885C2A270JA01D CUST PN: ECCN: EAR99 | XXXXXXXXXX | 0.5 | KG | 279.244604 | United Arab Emirates | LPFI |
3/29/2024 | 85367000 | 736442556806 CONN RCPT FMALE 12P SOLDER CUP MFG PN: HR30-8R-12S(31) CUST PN: ECCN: EAR99 CAP CER 27PF 100V C0G/NP0 0603 MFG PN: GRM1885C2A270JA01D CUST PN: ECCN: EAR99 | XXXXXXXXXX | 0.5 | KG | 279.244604 | United Arab Emirates | LPFI |
3/26/2024 | 78019900 | LEAD SOLDER INGOT 15/85 (SN15PB85) | XXXXXXXXXX | 500 | KG | 2947.565623 | United Arab Emirates | KAPE |
3/26/2024 | 78019900 | LEAD SOLDER STICKS 4MM 20/80 (SN20PB80) | XXXXXXXXXX | 3500 | KG | 24704.120819 | United Arab Emirates | KAPE |
3/26/2024 | 78019900 | THIS REPORT PERTAINS TO CONTAINER # YMLU2856601 KAPE-HC-62941-26-03-2024, Commercial Invoice Found Inside The Container, Invoice Value Is Usd 53283.47/-. Goods Examined In The Light Of Scanned Documents And Detailed As Under, Description:
1) Lead Solder | XXXXXXXXXX | 5500 | KG | 26304.153182 | United Arab Emirates | KAPE |
3/26/2024 | 78019900 | LEAD SOLDER INGOT 15/85 (SN15PB85) | XXXXXXXXXX | 500 | KG | 2947.565623 | United Arab Emirates | KAPE |
3/26/2024 | 78019900 | THIS REPORT PERTAINS TO CONTAINER # YMLU2856601 KAPE-HC-62941-26-03-2024, Commercial Invoice Found Inside The Container, Invoice Value Is Usd 53283.47/-. Goods Examined In The Light Of Scanned Documents And Detailed As Under, Description:
1) Lead Solder | XXXXXXXXXX | 5500 | KG | 26304.153182 | United Arab Emirates | KAPE |
3/26/2024 | 78019900 | LEAD SOLDER STICKS 4MM 20/80 (SN20PB80) | XXXXXXXXXX | 3500 | KG | 24704.120819 | United Arab Emirates | KAPE |
3/22/2024 | 73269090 | 2324179804 | SOLDER PASTE STENCIL | 0.09 | XXXXXXXXXX | 0.51 | KG | 125.884677 | United Arab Emirates | IPAI |
3/16/2024 | 48239020 | 97-7754-9438-3316-DECORATIVE SOLDER-1~kg | XXXXXXXXXX | 1 | KG | 20.437354 | United Arab Emirates | KPFI |