3/30/2024 | 39199090 | 2951073786 | 72022-00000-00 - TESA ADHESIVE TAPE 3 ROLL | XXXXXXXXXX | 1 | KG | 345.093525 | Germany | KPFI |
3/28/2024 | 72230000 | CALKING WIRE | XXXXXXXXXX | 17.38 | KG | 6.651079 | Germany | LPAF |
3/28/2024 | 72230000 | CALKING WIRE | XXXXXXXXXX | 17.38 | KG | 6.651079 | Germany | LPAF |
3/27/2024 | 84483190 | CARD CLOTHING FOR CARDING MACHINES:- SAW-TOOTH WIRE FOR CYLINDER, DOFFER, LICKERIN. (QTY:90-SETS) DETAIL AS PER INVOICE ''PART SHIPMENT'' | XXXXXXXXXX | 2170 | KG | 47038.205681 | Germany | KAPW |
3/27/2024 | 84717030 | -3-HEWLETT PACKARD BRAND MSL 1/8 G2 0-DRIVE TAPE AUTOLOADER a/w 1U AUTOLOADER RACK KIT & 1/8 G2 RIGHT/ LEFT MAGAZINE KIT WITH ALL STD ASSY + SUPPORT (1 SET) PART NO: R1R75A/ AH166A/ AH167A/ AH862A, | XXXXXXXXXX | 1 | u | 2695.685005 | Germany | KAPW |
3/27/2024 | 84717030 | -3-HEWLETT PACKARD BRAND MSL 1/8 G2 0-DRIVE TAPE AUTOLOADER a/w 1U AUTOLOADER RACK KIT & 1/8 G2 RIGHT/ LEFT MAGAZINE KIT WITH ALL STD ASSY + SUPPORT (1 SET) PART NO: R1R75A/ AH166A/ AH167A/ AH862A, | XXXXXXXXXX | 1 | u | 2695.685005 | Germany | KAPW |
3/27/2024 | 84483190 | CARD CLOTHING FOR CARDING MACHINES:- SAW-TOOTH WIRE FOR CYLINDER, DOFFER, LICKERIN. (QTY:90-SETS) DETAIL AS PER INVOICE ''PART SHIPMENT'' | XXXXXXXXXX | 2170 | KG | 47038.205681 | Germany | KAPW |
3/26/2024 | 90183990 | GUIDE WIRE (PTFE) IN ASSORTED MODELS & SIZES WITH ASSORTED BATCH NOS PURCHASE ORDER NO: 778106 DATED: 05.07.2023 TOTAL QTY: 100 PCS @ EURO 17 ON FOB /PER PC (FOR CARDIAC SURGERY) BATCH NOS DETAILS AS PER ATTACHED INVOICE AND PACKING LIST | XXXXXXXXXX | 100 | u | 1939.744696 | Germany | KPAF |
3/26/2024 | 90183990 | GUIDE WIRE (PTFE) IN ASSORTED MODELS & SIZES WITH ASSORTED BATCH NOS PURCHASE ORDER NO: 778106 DATED: 05.07.2023 TOTAL QTY: 100 PCS @ EURO 7 ON FOB /PER PC (FOR CARDIAC SURGERY) BATCH NOS DETAILS AS PER ATTACHED INVOICE AND PACKING LIST | XXXXXXXXXX | 100 | u | 798.712693 | Germany | KPAF |
3/26/2024 | 84483190 | CARD CLOTHING FOR CARDING MACHINES:- SAW-TOOTH WIRE FOR CYLINDER DOFFER LICKER-IN. (QTY:49-SETS) DETAIL AS PER INVOICE. | XXXXXXXXXX | 1449 | KG | 36134.814814 | Germany | KAPW |