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 | 84145910 | 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 1-NOS) | XXXXXXXXXX | 1 | u | 23.953237 | Thailand | IPAF |
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 | 85176290 | 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 4-NOS) | XXXXXXXXXX | 4 | u | 768.597122 | Eswatini | IPAF |
3/29/2024 | 85234920 | CDM Software Image USB | XXXXXXXXXX | 2 | u | 100.852517 | USA | LPAF |
3/29/2024 | 85176290 | 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 4-NOS) | XXXXXXXXXX | 4 | u | 768.597122 | Eswatini | IPAF |
3/29/2024 | 85176290 | TELECOM PARTS REPLACEMENT/REPAIR: Details as Per Uploaded Invoice # 3340414.....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 | u | 178.428057 | Eswatini | IPAF |
3/29/2024 | 90278900 | GelDoc Go Gel Imaging Analysis System with Software and Accessories | XXXXXXXXXX | 1 | u | 5906.654676 | USA | LPAF |
3/29/2024 | 84145910 | 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).......
FAN UNIT P/N: BFB102103/1 R1E SR. NOS: C58058 | XXXXXXXXXX | 1 | u | 29.748201 | Thailand | IPAF |