| 3/29/2024 | 48189000 | PATIENT BIBS 33 45 BLUE (QTY IN 1800Kgs = 601Pkgs)
SAMPLE FLOOR WIPERS (FREE OF COST) (QTY IN 9Pcs) | XXXXXXXXXX | 1800 | KG | 1839.482014 | China | KAPE |
| 3/29/2024 | 39221000 | PLASTIC CISTREN FITTING ,S/COVER , P/CISTREN AND ACCESSORIES SAND PAPER
CERAMICS REPARING MATERIAL ETC 64 CTNS APPROX WEIGHT 1080KGS SUPPLY FREE OF COST N.C.V VALUE ONLY FOR CUSTOM PURPOSE | XXXXXXXXXX | 64 | u | 972.075539 | China | KAPS |
| 3/28/2024 | 84733090 | SERVER PARTS AS PER INVOICE NO. 214737315 982451858 982451945 QTY 07PCS (RETURN AFTER REPAIR UNDER CHAPTER 9918) "OUT OF WARRANTY" REPAIR COST DECLARED AS PER CONTRACT NO.TNG-00321 ALSO ATTACHED DETAIL SHEET. TEMPORARY EXPORT SB NO.IPAE-SB-19240 02.11.2 | XXXXXXXXXX | 7 | KG | 1100.683453 | China | IPAF |
| 3/28/2024 | 38229000 | DESCRIPTION: ADENOSINE DISODIUM TRIPHOSPHATE " SAMPLE FREE OF COST HAVING NO COMMERCIAL VALUE ONLY FOR TESTING PURPOSE. | XXXXXXXXXX | 3 | KG | 38.834532 | China | LPFI |
| 3/28/2024 | 85177900 | TELECOM EQUIPMENT ACCA FAN AS PER INVOICE NO. 214737878 05PCS (RETURN AFTER REPAIR UNDER CHAPTER 9918) "OUT OF WARRANTY" REPAIR COST DECLARED AS
PER CONTRACT NO.TNG-00321 ALSO ATTACHED DETAIL SHEET. TEMPORARY EXPORT SB IPAE-SB-19240 02.11.2023 AND FIRST | XXXXXXXXXX | 5 | KG | 664.104316 | China | IPAF |
| 3/28/2024 | 85044090 | TELECOMMUNICATION EQUIPMENT POWER DISTRIBUTION MODUES AS PER INVOICE NO. 2147343430 QTY 23 PCS (RETURN AFTER REPAIRS UNDER CHAPTER 9918) "OUT OF WARRANTY" REPAIR COST DECLARED AS PER CONTRACT NO.TNG-00321 TEMPORARY EXPORT GD# IPAE-SB-19240 02.11.2023 | XXXXXXXXXX | 23 | u | 8044.884892 | China | IPAF |
| 3/28/2024 | 85177900 | TELECOM EQUIPMENT ACCA FAN AS PER INVOICE NO. 214737878 05PCS (RETURN AFTER REPAIR UNDER CHAPTER 9918) "OUT OF WARRANTY" REPAIR COST DECLARED AS
PER CONTRACT NO.TNG-00321 ALSO ATTACHED DETAIL SHEET. TEMPORARY EXPORT SB IPAE-SB-19240 02.11.2023 AND FIRST | XXXXXXXXXX | 5 | KG | 664.104316 | China | IPAF |
| 3/28/2024 | 84733090 | SERVER PARTS AS PER INVOICE NO. 214737878 QTY 5 PCS (RETURN AFTER REPAIRS UNDER CHAPTER 9918) "OUT OF WARRANTY" REPAIR COST DECLARED AS PER CONTRACT NO.TNG-00321 TEMPORARY EXPORT GD# IPAE-SB-19240 02.11.2023 FIRST IMPORT VIDE GD# KPPI-HC-95780 19.06.2 | XXXXXXXXXX | 5 | KG | 20828.366906 | China | IPAF |
| 3/28/2024 | 84733090 | SERVER PARTS AS PER INVOICE NO. 214737315 982451858 982451945 QTY 07PCS (RETURN AFTER REPAIR UNDER CHAPTER 9918) "OUT OF WARRANTY" REPAIR COST DECLARED AS PER CONTRACT NO.TNG-00321 ALSO ATTACHED DETAIL SHEET. TEMPORARY EXPORT SB NO.IPAE-SB-19240 02.11.2 | XXXXXXXXXX | 7 | KG | 1100.683453 | China | IPAF |
| 3/28/2024 | 85176290 | TELECOM RADIO MODULES AS PER INVOICE NO. 214737878 48PCS (RETURN AFTER REPAIR UNDER CHAPTER 9918) "OUT OF WARRANTY" REPAIR COST DECLARED AS PER CONTRACT NO.TNG-00321 ALSO ATTACHED DETAIL SHEET. TEMPORARY EXPORT SB IPAE-SB-19240 02.11.2023 AND FIRST IMPOR | XXXXXXXXXX | 48 | u | 4887.751798 | China | IPAF |