3/12/2024 | 73072900 | "OIL WELL EQUIPMENT" 02 Pcs of LN 2.562 RPT S13CR 3 1/2-12-70 M NO: 103182396 Total 2 Pcs Total Nwt: 27 Kgs As Per Attached Import US$ CFR Invoice# 9508024069 | XXXXXXXXXX | 27 | KG | 13805.225806 | Singapore | KAPW |
3/12/2024 | 73072900 | "OIL WELL EQUIPMENT" 2 Pcs of LN 3.000 RPT S13CR 4 1/2 13.50 M NO: 103201199 Total 2 Pcs Total Nwt: 40 Kgs As Per Attached Import US$ CFR Invoice# 9508024108 | XXXXXXXXXX | 40 | KG | 9360.860215 | Malaysia | KAPW |
3/12/2024 | 73072900 | "OIL WELL EQUIPMENT" 2 Pcs of LN 3.125 RPT S13CR 4 1/2 13.50 M NO: 103189856 Total 2 Pcs Total Nwt: 41 Kgs As Per Attached Import US$ CFR Invoice# 9508024108 | XXXXXXXXXX | 41 | KG | 9360.860215 | Malaysia | KAPW |
3/11/2024 | 73072900 | "OIL WELL EQUIPMENT" 02 Pcs of LN 2.562 RPT S13CR 3 1/2-10.20 Mat # 103181865 Total 02 Pcs Total Net Wt: 36 Kgs As per Attached Import CFR US& Invoice # 9508024066 | XXXXXXXXXX | 36 | KG | 13805.206803 | Singapore | KAPW |
3/11/2024 | 73072900 | "OIL WELL EQUIPMENT" 02 Pcs of ln 2.313 rpt s13cr 3 1/2-10.20 Mat # 103190539 Total 02 Pcs Total Net Wt:29 Kgs As per Attached Import CFR US& Invoice # 9508024066 | XXXXXXXXXX | 29 | KG | 13805.274843 | Singapore | KAPW |
3/11/2024 | 73072900 | "OIL WELL EQUIPMENT" 02 Pcs of LN 2.437 RPT S13CR 3 1/2-10.20 Mat # 103181864 Total 02 Pcs Total Net Wt:23 Kgs As per Attached Import CFR US& Invoice # 9508024066 | XXXXXXXXXX | 23 | KG | 13805.256938 | Singapore | KAPW |
8/22/2023 | 73072900 | 3-- LN 2.313. RN 13CR 2 7/8-6-40 VA | XXXXXXXXXX | 15 | KG | 1199.090294 | Malaysia | KAPW |
8/22/2023 | 73072900 | 8-- LN.2.562 RN 13CR 3 1/2-9-20 VA | XXXXXXXXXX | 19 | KG | 1302.938789 | Malaysia | KAPW |
8/22/2023 | 73072900 | 7-- LN 2.313 R-13% CR 2 7/8-6.40V | XXXXXXXXXX | 14 | KG | 1089.161312 | Malaysia | KAPW |