3/26/2024 | 84399900 | REPLACEMENT PARTS FOR BHS CORRUGATED MACHINE IMPORTED VIDE G.D NO. KAPE-HC-60134-18-10-2022 - KAPE-HC-60555-19-OCT-22 - KAPE-HC-62350-21-OCT-22. ITEM SUPPLIED ARE UNDER WARRANTY AND FREE OF CHARGE. COMPRISING WITH CENTER ROLL AF-P INCL BEARING + SEALING | XXXXXXXXXX | 1 | KG | 47499.629629 | Germany | KPAF |
3/26/2024 | 84399900 | REPLACEMENT PARTS FOR BHS CORRUGATED MACHINE IMPORTED VIDE G.D NO. KAPE-HC-60134-18-10-2022 - KAPE-HC-60555-19-OCT-22 - KAPE-HC-62350-21-OCT-22. ITEM SUPPLIED ARE UNDER WARRANTY AND FREE OF CHARGE. COMPRISING WITH CENTER ROLL AF-P INCL BEARING + SEALING | XXXXXXXXXX | 1 | KG | 47499.629629 | Germany | KPAF |
3/22/2024 | 84229090 | 7012574656 | PAN / WARRANTY SPARES PARTS20 PC | XXXXXXXXXX | 1 | KG | 414.2231 | Germany | KPFI |
3/20/2024 | 90301000 | RETURN AFTER REPLACEMENT UNDER WARRANTY
PART OF ZNH8 VECTOR NETWORK ANALYZER 1334.5791.08 CALLISTO 5 MODULE VALUE 3457.70 EURO REPLACEMENT SER : 100449 EXPORT VIDE GD NO 38766 DT :08-03-2024
REPLACMENET CHARGES UNDER WARRANTY | XXXXXXXXXX | 1 | u | 166.959798 | Germany | IPAF |
3/20/2024 | 84289090 | AIRPORT GROUND HANDLING EQUIPMENT (BRAND NEW HYDRULIC AXLE JACK LIFTING DEVICE MODEL: RT4550-001 ) 05 UNITS WITHOUT WARRANTY PARTS (CGO No.8 Of 2009- Serial No 65 dated-21st-December-2009) | XXXXXXXXXX | 5 | u | 6586.898779 | Germany | KPAF |
3/19/2024 | 85367000 | 1830114285 | TELEPHONE JACK CONNECTOR| 0.19 | XXXXXXXXXX | 1 | KG | 61.898098 | Germany | KPFI |
3/16/2024 | 90269000 | 9514869136 | THERMOWELL (FREE OF COST UNDER WARRANTY) | 401 PC | XXXXXXXXXX | 1 | KG | 116.303997 | Germany | KPFI |
3/14/2024 | 84122900 | CYLINDER 140X70X420 QTY 01 PCS (FREE OF CHARGE DELIVERY UNDER WARRANTY PARTS AGAINT FCCL GREENFIELD COAL FIRED DRY PROCESS CEMENT PLANT OF 6500 TPD PROJECT DG KHAN OFFSHORT SUPPLY CONTRACTS EP-001 | XXXXXXXXXX | 1 | u | 2237.491039 | Germany | KAPE |
3/7/2024 | 40169390 | TEXTILE PARTS AS PER INVOICE NO. Z2024/04 ITEM NO.2 (DISTUNG KIT / SEAL KIT) QTY 01 PC
FREE OF CHARGE (SUBSEQUENT WARRANTY SUPPLY) | XXXXXXXXXX | 0.5 | KG | 28.866606 | Germany | LPAF |
3/7/2024 | 73181900 | TEXTILE PARTS AS PER INVOICE NO. Z2024/04 ITEM NO.3 4 5 (FIXED ANCHOR 01 PC ALLEN BOLT 01 PC AND SCREW 01 PC)
FREE OF CHARGE (SUBSEQUENT WARRANTY SUPPLY) | XXXXXXXXXX | 1 | KG | 92.963294 | Germany | LPAF |