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 # 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 | 85176290 | TELECOM PARTS REPLACEMENT/REPAIR: Details as Per Uploaded Invoice # 3341123.....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 | 265.561151 | Hungary | 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 | 85176290 | TELECOM EQUIPMENT CONSISTING OF FL1821A FREQUENCY OUTDOOR FILTER (QTY: 383 PCS) | XXXXXXXXXX | 383 | u | 46611.13669 | China | KAPW |
3/29/2024 | 85176290 | TELECOM EQUIPMENT CONSISTING OF 1.25G/1310NM SFP TRANSCEIVER MODULE WITH DDM FUNCTION (QTY: 22 PCS)
Function | XXXXXXXXXX | 22 | u | 117.561151 | China | KAPW |
3/29/2024 | 85176290 | TELECOM EQUIPMENT CONSISTING OF R9264 M1821(DC,1805-75,2110-60) (WITHOUT SFP) ALONG WITH STANDARD ACCESSORIES AND ATTACHMENTS (QTY: 202 PCS) | XXXXXXXXXX | 202 | u | 832123.665467 | China | KAPW |
3/29/2024 | 85176290 | TELECOM EQUIPMENT CONSISTING OF 10G SFP+ 1.4KM OPTICAL TRANSCEIVER (QTY: 1054 PCS) | XXXXXXXXXX | 1054 | u | 36293.654676 | China | KAPW |
3/29/2024 | 85176290 | TELECOM PARTS REPLACEMENT/REPAIR: Details as Per Uploaded Invoice # 3338844.....SB # KPAE-SB-37431 Date.06-11-2023......GD BASE INFORMATION PROVIDED BY THE PMCL GOODS IMPORT UNDER SRO 9916 (QTY 1-NOS) | XXXXXXXXXX | 1 | u | 269.309352 | Hungary | IPAF |