3/18/2024 | 87039000 | DIPLOMATIC SHIPMENT GEM ELECTRIC UTILITY CART (QTY 1 PCS) (DETAIL AS PER INVOICE PACKING LIST & EXEMPTION CERTIFICATE) (EXEMPTION CERTIFICATE NO: 405 DT: 13-02-2024) | XXXXXXXXXX | 1 | u | 29447.890302 | USA | KPPI |
3/8/2024 | 84849000 | OIL WELL EQUIPMENT ORDER NO# 15280135-S2 ITEM NO# 290177 KIT REDRESS JAR DLG HYD 06.50 1862 SERIAL NO# W5103510-3Q30 (QTY : 3 EA) | XXXXXXXXXX | 3 | u | 2266.991229 | USA | KPFI |
3/8/2024 | 84314300 | OIL WELL EQUIPMENT ORDER NO# 15280135-S2 ITEM NO# 110711 KIT REDRESS JAR DLG HYD 09.50 1549 SERIAL NO : 011624102435-4Q2033 (QTY : 2 EA) | XXXXXXXXXX | 2 | KG | 2382.749239 | USA | KPFI |
2/13/2024 | 84219990 | 05 EA SPECTRUM UTILITY CAPS IN ASSORTED COLOUR SPARE AS CAPITAL GOODS FOR PETROCHEMICAL | XXXXXXXXXX | 5 | KG | 196.06 | USA | KPAF |
1/23/2024 | 84314300 | OIL WELL SUPPLY TEMPORARY IMPORT: MFT......3.375" OPEN HOLE E-LINE JAR 17 PIN-WITH SAFETY CLAMP ......MFT15-0035.....(QTY- 01-PCS) | XXXXXXXXXX | 1 | KG | 11851.24 | USA | IPAF |
1/13/2024 | 84513000 | DRYCLEANING UTILITY PRESS QTY 1.UNIT NW. | XXXXXXXXXX | 1 | u | 1790.11 | USA | KAPW |
1/13/2024 | 84513000 | LAUNDRY UTILITY PRESS QTY 1 UNIL.N.W | XXXXXXXXXX | 1 | u | 1974.39 | USA | KAPW |
12/29/2023 | 39235000 | 12- SPECTRUM UTILITY CAP–TAN M/O PLASTIC, NTWT: 500 GRAM APPROX…. | XXXXXXXXXX | 2 | KG | 48.906609 | USA | KAPW |
12/18/2023 | 82119200 | DIPLOMATIC GOODS:
PAINT-RELATED MATERIAL/ROOF COATING SUPPLIES UTILITY KNIFE FOR EMBASSY USES DECLARED QTY IN NUMBER AS PER INVOICE AND BL DETAILS AS PER ATTACHED DOCUMENTS | XXXXXXXXXX | 2 | u | 41.876874 | USA | KAPW |
12/4/2023 | 82119200 | DIPLOMATIC GOODS: PAINT-RELATED MATERIAL UTILITY KNIFE FOR EMBASSY USES DECLARED QTY IN NUMBER AS PER INVOICE AND BL DETAILS AS PER ATTACHED DOCUMENTS | XXXXXXXXXX | 5 | u | 142.153252 | USA | KAPS |