9/5/2023 | 90183120 | STERILIZED DISPOSABLE SYRINGE WITH NEEDLE (CARGO IN TRANSIT TO UZBEKISTAN VIA KARACHI /AFGHANISTAN) PART CONTAINER INVOICE ATTACH WITH GD TOTAL 16X40 AND 1X20 CONTAINER INVOICE | XXXXXXXXXX | 1306782 | u | 56079.708531 | India | ITTK |
9/5/2023 | 90183120 | STERILIZED DISPOSABLE SYRINGE WITH NEEDLE (CARGO IN TRANSIT TO UZBEKISTAN VIA KARACHI /AFGHANISTAN) PART CONTAINER INVOICE ATTACH WITH GD TOTAL 16X40 AND 1X20 CONTAINER INVOICE | XXXXXXXXXX | 1306782 | u | 56079.708531 | India | ITTK |
9/5/2023 | 90183120 | STERILIZED DISPOSABLE SYRINGE WITH NEEDLE (CARGO IN TRANSIT TO UZBEKISTAN VIA KARACHI /AFGHANISTAN) PART CONTAINER INVOICE ATTACH WITH GD TOTAL 16X40 AND 1X20 CONTAINER INVOICE | XXXXXXXXXX | 1306782 | u | 56079.708531 | India | ITTK |
9/5/2023 | 90183120 | STERILIZED DISPOSABLE SYRINGE WITH NEEDLE (CARGO IN TRANSIT TO UZBEKISTAN VIA KARACHI /AFGHANISTAN) PART CONTAINER INVOICE ATTACH WITH GD TOTAL 16X40 AND 1X20 CONTAINER INVOICE | XXXXXXXXXX | 653390 | u | 28039.810054 | India | ITTK |
9/5/2023 | 90183120 | STERILIZED DISPOSABLE SYRINGE WITH NEEDLE (CARGO IN TRANSIT TO UZBEKISTAN VIA KARACHI /AFGHANISTAN) PART CONTAINER INVOICE ATTACH WITH GD TOTAL 16X40 AND 1X20 CONTAINER INVOICE | XXXXXXXXXX | 1306782 | u | 56079.708531 | India | ITTK |
9/5/2023 | 90183120 | STERILIZED DISPOSABLE SYRINGE WITH NEEDLE (CARGO IN TRANSIT TO UZBEKISTAN VIA KARACHI /AFGHANISTAN) PART CONTAINER INVOICE ATTACH WITH GD TOTAL 16X40 AND 1X20 CONTAINER INVOICE | XXXXXXXXXX | 1306782 | u | 56079.708531 | India | ITTK |
8/4/2023 | 90183120 | MEDICAL DISPOSABLE ITEM (SYRINGE 20ML) (STERILIZED) LL S/C-48 BATCH # 2242123 EXPIRY DT: 31.08.2027 FOR SHAUKAT KHANUM MEMORIAL CANCER HOSPITAL | XXXXXXXXXX | 38400 | u | 22833.487729 | USA | KAPE |