3/26/2024 | 37079000 | GRAFIC DS + D.SAATI DIAZO EMULSION 2 KIT (QTY:67 ST) (GOODS IMPORTED UNDER EFS SRO 957(I)/2021 FOR MANUFACTURE OF EXPORT GOODS) | XXXXXXXXXX | 605.01 | KG | 9368.306364 | Italy | KAPW |
3/26/2024 | 35069190 | ADHESIVE (ULTRAFIX SB2 PLUS BLUE / RED SOLVENT ADHESIVE KIT (QTY:42 + 28 ST) = (T-QTY: 70 ST) (GOODS IMPORTED UNDER EFS SRO 957(I)/2021 FOR MANUFACTURE OF EXPORT GOODS) | XXXXXXXXXX | 1260 | KG | 16355.803667 | Italy | KAPW |
3/26/2024 | 35069190 | ADHESIVE (CATALYST ULTRAFIX SB2 / SB9 PLUS ADHESIVE HARDENER KIT) (QTY:42 + 28 ST) = (T:QTY:70 ST) (GOODS IMPORTED UNDER EFS SRO 957(I)/2021 FOR MANUFACTURE OF EXPORT GOODS) | XXXXXXXXXX | 252 | KG | 6022.229413 | Italy | KAPW |
3/26/2024 | 35069190 | ADHESIVE (ULTRAFIX SB2 PLUS BLUE / RED SOLVENT ADHESIVE KIT (QTY:42 + 28 ST) = (T-QTY: 70 ST) (GOODS IMPORTED UNDER EFS SRO 957(I)/2021 FOR MANUFACTURE OF EXPORT GOODS) | XXXXXXXXXX | 1260 | KG | 16355.803667 | Italy | KAPW |
3/26/2024 | 37079000 | GRAFIC DS + D.SAATI DIAZO EMULSION 2 KIT (QTY:67 ST) (GOODS IMPORTED UNDER EFS SRO 957(I)/2021 FOR MANUFACTURE OF EXPORT GOODS) | XXXXXXXXXX | 605.01 | KG | 9368.306364 | Italy | KAPW |
3/26/2024 | 35069190 | ADHESIVE (CATALYST ULTRAFIX SB2 / SB9 PLUS ADHESIVE HARDENER KIT) (QTY:42 + 28 ST) = (T:QTY:70 ST) (GOODS IMPORTED UNDER EFS SRO 957(I)/2021 FOR MANUFACTURE OF EXPORT GOODS) | XXXXXXXXXX | 252 | KG | 6022.229413 | Italy | KAPW |
3/24/2024 | 54071000 | 65% POLYESTER 32% COTTON 3% ELASTANE FABRIC DETAIL AS PER INVOICE & PACKING LIST UNDER EFS LICENCE NO: EFS-SEXP-1749553-175-27-01-2023 | XXXXXXXXXX | 1054 | KG | 21515.893659 | Italy | KAPW |
3/20/2024 | 54071000 | 65% POLYESTER 32% COTTON 3% ELASTANE FABRIC DETAIL AS PER INVOICE & PACKING LIST UNDER EFS LICENCE NO: EFS-SEXP-1749553-175-27-01-2023 | XXXXXXXXXX | 2078 | KG | 31094.389806 | Italy | KAPW |
3/20/2024 | 32064910 | ANTI YELLOW REMAP 00015
(UNDER EXPORT FACILITATION SCHEME) | XXXXXXXXXX | 250 | KG | 5306.543431 | Italy | KAPW |
3/18/2024 | 85044090 | 3.225-KGS / 15-PIECES OF POWER SUPPLY 5V SLINE PACKED IN BOX AS PER INVOICE AS PER PACKING LIST ATTACHED WITH GD IMPORT FOR IN HOUSE USE AGAINST BANK CONTRACT | XXXXXXXXXX | 15 | u | 1098.318695 | Italy | KAPW |