1/29/2024 | 90185000 | RELIEF GOODS DONATION OF DENTAL TREATMENT SUPPLIES (IS SCRP Pick-up Impression Coping) DETAIL AS PER INVOICE & PACKING LIST QTY: 50 (FOC DONATION CARGO) | XXXXXXXXXX | 50 | u | 5.71 | South Korea | KPAF |
1/29/2024 | 90185000 | RELIEF GOODS DONATION OF DENTAL TREATMENT SUPPLIES (IS Fixture Driver) DETAIL AS PER INVOICE & PACKING LIST QTY: 2 (FOC DONATION CARGO) | XXXXXXXXXX | 2 | u | 153.52 | South Korea | KPAF |
1/29/2024 | 90185000 | RELIEF GOODS DONATION OF DENTAL TREATMENT SUPPLIES (iBrush 1 (ISOL829) DETAIL AS PER INVOICE & PACKING LIST QTY: 1 (FOC DONATION CARGO) | XXXXXXXXXX | 1 | u | 0.11 | South Korea | KPAF |
1/29/2024 | 90185000 | RELIEF GOODS DONATION OF DENTAL TREATMENT SUPPLIES (IS-II Active Fixture-Regular) Detail as Per Invoice & Packing List QTY: 115 (Foc Donation Cargo) | XXXXXXXXXX | 115 | u | 13.13 | South Korea | KPAF |
1/29/2024 | 90185000 | RELIEF GOODS DONATION OF DENTAL TREATMENT SUPPLIES (Sinus Crestal Approach Kit) Detail as Per Invoice & Packing List QTY: 4 (Foc Donation Cargo) | XXXXXXXXXX | 4 | u | 0.46 | South Korea | KPAF |
1/29/2024 | 90185000 | RELIEF GOODS DONATION OF DENTAL TREATMENT SUPPLIES (IS-III active Fixture) Detail as Per Invoice & Packing List QTY: 60 (Foc Donation Cargo) | XXXXXXXXXX | 60 | u | 6.85 | South Korea | KPAF |
1/29/2024 | 90185000 | RELIEF GOODS DONATION OF DENTAL TREATMENT SUPPLIES (IS Heating Abutment) Detail as Per Invoice & Packing List QTY: 120 (Foc Donation Cargo) | XXXXXXXXXX | 120 | u | 13.7 | South Korea | KPAF |
1/29/2024 | 90185000 | RELIEF GOODS DONATION OF DENTAL TREATMENT SUPPLIES (IS Fixture Level Lab Analog) Detail as Per Invoice & Packing List QTY: 60 (Foc Donation Cargo) | XXXXXXXXXX | 60 | u | 6.85 | South Korea | KPAF |
1/29/2024 | 90185000 | RELIEF GOODS DONATION OF DENTAL TREATMENT SUPPLIES (IS Fixture Driver) Detail as Per Invoice & Packing List QTY: 6 (Foc Donation Cargo) | XXXXXXXXXX | 6 | u | 0.69 | South Korea | KPAF |
1/29/2024 | 90185000 | RELIEF GOODS DONATION OF DENTAL TREATMENT SUPPLIES (Cortical Tap) DETAIL AS PER INVOICE & PACKING LIST QTY: 12 (FOC DONATION CARGO) | XXXXXXXXXX | 12 | u | 1.37 | South Korea | KPAF |