3/30/2024 | 87089990 | 5A) ASSORTED GENUINE AUTO PARTS INCLUDING: PUMP ASSY WATER TUBE HEIGHT CONTROL FILTER ASSY SUPPOURT FR BUMPER BUSH STABILIZER PULLY SUB ASSY SEAL FR FENDER HOSE RADIATOR THERMOSTAT MOUNT ADJUSTER PULLY ARM ASSY ROD ASSY SPIDER KIT BUSHING | XXXXXXXXXX | 305 | u | 1714.294964 | United Arab Emirates | KPAF |
3/29/2024 | 32089090 | TOTAL LITERS 3139.4 TOTAL KGS 4848.888 TOTAL CANS 286 JOTAMASTIC 70/87/90 GREY/COMP/STD/BASE A/B PACKED IN CANS AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR INHOUSE USE AGAINST BANK CONTRACT | XXXXXXXXXX | 4848.89 | KG | 9728.140287 | United Arab Emirates | KAPW |
3/29/2024 | 72044100 | IRON AND STEEL REMELT-ABLE TURNING SCRAP
AS PER BANK CONTRACT NO 0124CT36567/2024 DATE 01.03.2024 BANK AL HABIB LTD | XXXXXXXXXX | 47900 | KG | 19850.291366 | United Arab Emirates | KPPI |
3/29/2024 | 32089090 | TOTAL LITERS 60 TOTAL KGS 75.5 TOTAL CANS 20 MULTICOLOR INDUSTRY GR/SB PACKED IN CANS AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR INHOUSE USE AGAINST BANK CONTRACT | XXXXXXXXXX | 75.5 | KG | 933.428057 | United Arab Emirates | KAPW |
3/29/2024 | 72044990 | IRON AND STEEL REMELT-ABLE SCRAP
AS PER BANK CONTRACT NO.LICCON09502223PK DATE 27.12.2023 HABIB BANK LTD | XXXXXXXXXX | 243260 | KG | 101370.435251 | United Arab Emirates | KPPI |
3/29/2024 | 32089090 | TOTAL LITERS 140.4 TOTAL KGS 168.48 TOTAL CANS 156 LADY DESIGN PEARL BASE PACKED IN CANS AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR INHOUSE USE AGAINST BANK CONTRACT | XXXXXXXXXX | 168.48 | KG | 616.525179 | United Arab Emirates | KAPW |
3/29/2024 | 32089090 | TOTAL LITERS 18 TOTAL KGS 26.03 TOTAL CANS 02 SAFEGUARD UNI ES PLUM A / COMP B PACKED IN CANS AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR INHOUSE USE AGAINST BANK CONTRACT | XXXXXXXXXX | 26.03 | KG | 134.291366 | United Arab Emirates | KAPW |
3/29/2024 | 32089090 | TOTAL LITERS 60 TOTAL KGS 75.5 TOTAL CANS 20 MULTICOLOR INDUSTRY GR/SB PACKED IN CANS AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR INHOUSE USE AGAINST BANK CONTRACT | XXXXXXXXXX | 75.5 | KG | 933.428057 | United Arab Emirates | KAPW |
3/29/2024 | 32089090 | TOTAL LITERS 140.4 TOTAL KGS 168.48 TOTAL CANS 156 LADY DESIGN PEARL BASE PACKED IN CANS AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR INHOUSE USE AGAINST BANK CONTRACT | XXXXXXXXXX | 168.48 | KG | 616.525179 | United Arab Emirates | KAPW |
3/29/2024 | 72044100 | IRON AND STEEL REMELT-ABLE TURING SCRAP
AS PER BANK CONTRACT NO.0124CT36567/2024
BANK AL HABIB LTD 01.03.2024 | XXXXXXXXXX | 92300 | KG | 38250.097122 | United Arab Emirates | KPPI |