3/11/2024 | 32151990 | PRINTING INK (LETTERLUX UV INK REFLEX BLUE) | XXXXXXXXXX | 30 | KG | 1027.136974 | United Arab Emirates | KAPW |
3/11/2024 | 32151990 | PRINTING INK (LETTERLUX UV INK COLGATE RED) | XXXXXXXXXX | 60 | KG | 2253.231871 | United Arab Emirates | KAPW |
3/11/2024 | 32151990 | PRINTING INK (LETTERLUX UV INK COLGATE DARK GREEN) | XXXXXXXXXX | 8 | KG | 239.645478 | United Arab Emirates | KAPW |
3/11/2024 | 32151990 | PRINTING INK (LETTERLUX UV INK RED 032) | XXXXXXXXXX | 18 | KG | 557.51119 | United Arab Emirates | KAPW |
3/11/2024 | 32151990 | PRINTING INK (LETTERLUX UV INK PMS YELLOW 396) | XXXXXXXXXX | 30 | KG | 978.313339 | United Arab Emirates | KAPW |
3/11/2024 | 32151990 | PRINTING INK (LETTERLUX UV INK P3596C YELLOW) | XXXXXXXXXX | 6 | KG | 195.785138 | United Arab Emirates | KAPW |
3/11/2024 | 32151990 | PRINTING INK (LETTERLUX UV INK PMS YELLOW 109) | XXXXXXXXXX | 60 | KG | 1619.738585 | United Arab Emirates | KAPW |
2/13/2024 | 32151990 | CCUVC-101HR - UV HIGH RESISTANCE VARNISH | XXXXXXXXXX | 10 | KG | 125.48 | United Arab Emirates | KAPW |
1/29/2024 | 32151990 | PRINTING INK SOLVENT SENSITIVE GREEN PMS 3282 52562 KG = 20KGS AND YELLOW UV 1499 F 1 KGS DETAILS AS PER INVOICE PACKING LIST ATTACHED. FREIGHT AS DECLARED CFR TERMS ON INVOICE INVOICE# 902277 ATTACHED. | XXXXXXXXXX | 21 | KG | 2009.4 | United Kingdom | KPAF |
1/12/2024 | 32151990 | PRINTING INK (LETTERLUX UV INK RED 032) | XXXXXXXXXX | 60 | KG | 1854.28 | United Arab Emirates | KAPW |