12/21/2023 | 39219090 | TOE PUFF MATERIAL 403 5400 00 000 TALYN TAG1 (MQ 3750) Detail as per invoice | XXXXXXXXXX | 1656 | KG | 10110.457678 | EUROPIEAN UNION | KAPW |
12/7/2023 | 39219090 | TOE PUFF MATERIAL---(UNDER SRO 957(I)2021 DATE;30-07-2021) | XXXXXXXXXX | 1870 | KG | 21808.814632 | EUROPIEAN UNION | LPAF |
10/25/2023 | 39219090 | TOE PUFF MATERIAL---(UNDER SRO 957(I)2021 DATE;30-07-2021) | XXXXXXXXXX | 1200 | KG | 16217.993191 | EUROPIEAN UNION | LPAF |
10/24/2023 | 39219090 | TOE PUFF MATERIAL (403 5400 00 000 TALYN TAG1/S73 5400 00 000 TALYN TAG1) | XXXXXXXXXX | 2266 | KG | 12830.573225 | EUROPIEAN UNION | KAPW |
8/28/2023 | 34012000 | TOP-TO-TOE WASH 500 ML/PC JOHNSONS ITALY 154 6 924 462 | XXXXXXXXXX | 462 | KG | 408.813333 | EUROPIEAN UNION | LAWI |
8/21/2023 | 39219090 | TOE PUFF MATERIAL (403 5400 00 000 TALYN TAG1)(3000-SQM) | XXXXXXXXXX | 1317 | KG | 8894.498897 | EUROPIEAN UNION | KAPW |
8/16/2023 | 39219090 | TOE PUFF MATERIAL----(SPLIT VALUE AND QTY)-------(UNDER SRO 957(I)2021 DATE;30-07-2021) | XXXXXXXXXX | 1502 | KG | 19768.848022 | EUROPIEAN UNION | LPAF |
8/16/2023 | 39211300 | TOE PUFF MATERIAL-----(SPLIT VALUE AND QTY)---(UNDER SRO 957(I)2021 DATE;30-07-2021) | XXXXXXXXXX | 750 | KG | 9871.263011 | EUROPIEAN UNION | LPAF |
6/27/2023 | 39219090 | tTOE PUFF MATERIAL.403 5400 00 000 TALYN TAG1 (5250-SQM) | XXXXXXXXXX | 2275 | KG | 13945.75 | EUROPIEAN UNION | KAPW |
6/13/2023 | 39219090 | TOE PUFF MATERIAL---(SPLIT VALUE AND QTY)----(UNDER SRO 957(I)2021 DATE;30-07-2021) | XXXXXXXXXX | 867 | KG | 8175.81 | EUROPIEAN UNION | LPAF |