3/29/2024 | 85177900 | TELECOM PARTS REPLACEMENT/REPAIR: Details as Per Uploaded Invoice # 3341067.....SB # KPAE-SB-74434 Date.22-03-2024......GD BASE INFORMATION PROVIDED BY THE PMCL GOODS IMPORT UNDER SRO 9916 (QTY 2-NOS) | XXXXXXXXXX | 2 | KG | 531.118705 | Hungary | IPAF |
3/29/2024 | 85177900 | PART FOR TELECOM EQUIPMENT; BOARD ALONG WITH STANDARD ACCESSOREIS AND ATTACHMENTS (1 ITEM GD DETAILS AS PER ATTACHED INVOICE) | XXXXXXXXXX | 1 | KG | 80331.007194 | China | KAPW |
3/29/2024 | 85177900 | TELECOM PARTS REPLACEMENT/REPAIR: Details as Per Uploaded Invoice # 3340417.....SB # KPAE-SB-74434 Date.22-03-2024......GD BASE INFORMATION PROVIDED BY THE PMCL GOODS IMPORT UNDER SRO 9916 (QTY 1-NOS) | XXXXXXXXXX | 1 | KG | 131.625899 | Czech Republic | IPAF |
3/29/2024 | 85177900 | TELECOM PARTS REPLACEMENT/REPAIR: Details as Per Uploaded Invoice # 3340416.....SB # KPAE-SB-74434 Date.22-03-2024......GD BASE INFORMATION PROVIDED BY THE PMCL GOODS IMPORT UNDER SRO 9916 (QTY 19-NOS) | XXXXXXXXXX | 19 | KG | 5659.097122 | Hungary | IPAF |
3/29/2024 | 85177900 | TELECOM PARTS REPLACEMENT/REPAIR: Details as Per Uploaded Invoice # 3340415.....SB # KPAE-SB-74434 Date.22-03-2024......GD BASE INFORMATION PROVIDED BY THE PMCL GOODS IMPORT UNDER SRO 9916 (QTY 1-NOS) | XXXXXXXXXX | 1 | KG | 265.561151 | Hungary | IPAF |
3/29/2024 | 85177900 | TELECOM PARTS RETURNED AFTER REPLACEMENT PACKED IN 01 CASE (GROSS WEIGHT IS 2.500 KGS). DETAILED REPORT IS AS FOLLOWS: • PCB PRINTED BOARD ASSEMBLY P/N: ROJ2081325/1 R1E SR. NOS: CR9V704787 ORIGIN: HU QUANTITY = 01 NOS....... • PLUG IN UNIT P/N: ROJ2 | XXXXXXXXXX | 2 | KG | 424.327338 | Hungary | IPAF |
3/29/2024 | 85177900 | TELECOM PARTS REPLACEMENT/REPAIR: Details as Per Uploaded Invoice # 3340416.....SB # KPAE-SB-74434 Date.22-03-2024......GD BASE INFORMATION PROVIDED BY THE PMCL GOODS IMPORT UNDER SRO 9916 (QTY 19-NOS)....... THESE PARTS ARE THE REPLACEMENT OF PARTS EXPOR | XXXXXXXXXX | 19 | KG | 5659.097122 | Hungary | IPAF |
3/29/2024 | 85177900 | PART FOR TELECOM EQUIPMENT; BOARD ALONG WITH STANDARD ACCESSOREIS AND ATTACHMENTS (1 ITEM GD, DETAILS AS PER ATTACHED INVOICE) | XXXXXXXXXX | 1 | KG | 866736.604316 | China | KAPW |
3/29/2024 | 85177900 | TELECOM PARTS REPLACEMENT/REPAIR: Details as Per Uploaded Invoice # 3340418.....SB # KPAE-SB-74434 Date.22-03-2024......GD BASE INFORMATION PROVIDED BY THE PMCL GOODS IMPORT UNDER SRO 9916 (QTY 31-NOS) | XXXXXXXXXX | 31 | KG | 6620.273381 | Hungary | IPAF |
3/29/2024 | 85177900 | TELECOM PARTS REPLACEMENT/REPAIR: Details as Per Uploaded Invoice # 3341065.....SB # KPAE-SB-74434 Date.22-03-2024......GD BASE INFORMATION PROVIDED BY THE PMCL GOODS IMPORT UNDER SRO 9916 (QTY 2-NOS) | XXXXXXXXXX | 2 | KG | 424.327338 | Hungary | IPAF |