3/31/2024 | 83089090 | METAL TAG TOTAL (SETS 10500) TOTAL AMOUN AS PER INVOICE 3675 US$
IMPORT THROUGH EFS | XXXXXXXXXX | 42.8 | KG | 3984.517985 | USA | KPAF |
3/30/2024 | 90181900 | SHORT SHIPMENT OF MAWB NO 157-9058-8886 HAWB NO ASST241291 VIDE GD NO KPAF-HC-46344-DT 25-03-2024)
MEDICAL EQUIPMENT
(PARTS FOR ANGIOGRAPHY )CONSOLE THEROX DS-2 US ONE PIECE PACKGE
WITH ACCESSORIES
OTHER DETAIL AS PER PROFORMA INVOICE | XXXXXXXXXX | 1 | u | 1.010791 | USA | KPAF |
3/30/2024 | 33041000 | : 1. CLEANSER(CERAVE CLEANSER 6PCSX 237ML CERAVE SOOTHING BODY WASH CLEANSER 2PCSX 296ML CERAVE ACNE CONTROL CLEANSER 7PCSX 237ML CERAVE FOAMING FACIAL CLEANSER 3PCSX 237ML CERAVE TO FOAM CLEANSER 5PCSX 237ML CERAVE HYDRATING FACIAL CLEANSE | XXXXXXXXXX | 121 | u | 75.97482 | USA | KPAF |
3/30/2024 | 33041000 | 1- CLEANSER (CERAVE SOOTHING BODY WASH CLEANSER 2PCSX 296ML CERAVE HYDRATING BODY WASH CLEANSER 1PCSX 296ML CERAVE HYDATING FACAIL CLEANSER 3PCSX 237ML CERAVE ACNE CONTROL CLEANSER 3PCSX 237ML CERAVE CREAM TO FOAM CLEANSER 6PCSX 473ML CERAV | XXXXXXXXXX | 93 | u | 80.784172 | USA | KPAF |
3/30/2024 | 93020092 | 4- B&T AG TP9 SEMI-AUTOMATIC PISTOL. SN: US 23-77318. Cal: 9 X 19MM WITH ALL STD ACCESSORIES.MADE IN SWITZERLAND QTY 1 SET | XXXXXXXXXX | 1 | u | 332.129496 | USA | KPAF |
3/29/2024 | 83089090 | METAL TAG TOTAL (SETS 10500) TOTAL AMOUNT AS PER INVOICE 3675 US$
IMPORT THROUGH EFS | XXXXXXXXXX | 44.4 | KG | 3954.176258 | USA | KPAF |
3/29/2024 | 84433290 | USED SUBLIMATION PRINTER FOR TEXTILE USE EPSON STYLUS PRO WITH ALL STD ACCESSORIES (COMPLETE DETAIL AS PER BENFICIARY PROFORMA INVOICE NO.CFAIMHMI01/2023 DATED.20.01.2024) | XXXXXXXXXX | 1 | u | 487.100719 | USA | KAPW |
3/29/2024 | 84433290 | USED SUBLIMATION PRINTER FOR TEXTILE USE EPSON STYLUS PRO WITH ALL STD ACCESSORIES (COMPLETE DETAIL AS PER BENFICIARY PROFORMA INVOICE NO.CFAIMHMI01/2023 DATED.20.01.2024) | XXXXXXXXXX | 1 | u | 487.100719 | USA | KAPW |
3/29/2024 | 83089090 | "OIL FILED EQUIPMENT"
INSPECTION LEAD & WIRE FOAM TYPE WHEELAD
INSPECTION LEAD & WIRE FOAM
(QTY OF NOS 836)
(ALL OTHERS DETAILS AS PER INV) | XXXXXXXXXX | 836 | KG | 2494.665467 | USA | KPFI |
3/29/2024 | 83089090 | METAL TAG TOTAL (SETS 10500) TOTAL AMOUNT AS PER INVOICE 3675 US$
IMPORT THROUGH EFS | XXXXXXXXXX | 44.4 | KG | 3954.176258 | USA | KPAF |