3/31/2024 | 84733090 | 1Z8R764F0437692980 LAPTOP | XXXXXXXXXX | 5 | KG | 385.291366 | United Arab Emirates | LPFI |
3/29/2024 | 84733090 | DESCRIPTION: LAPTOP PARTS COMPRISING OF (i) LAPTOP MOTHERBOARD PART NO: N10129-601 M46075-601 L78087-001 N08770-601 QTY: 49 PCS (ii) CORE i7 INTEL PROCESSOR PART NO:M02634-003 QTY:04 PCS (iii) FORMATER PCA SVR PART NO: W6B56-67003 QTY:01 PC (4) | XXXXXXXXXX | 61 | KG | 1246.758992 | China | KPAF |
3/29/2024 | 84733090 | 1Z0W32136750457575 LAPTOP & ACCESSORIES/CARDBOARD BOX FOR RETURN OF MERCHANDISE | XXXXXXXXXX | 1 | KG | 133.935251 | United Arab Emirates | LPFI |
3/29/2024 | 84733090 | 1Z0W32136750457575 LAPTOP & ACCESSORIES/CARDBOARD BOX FOR RETURN OF MERCHANDISE | XXXXXXXXXX | 1 | KG | 133.935251 | United Arab Emirates | LPFI |
3/28/2024 | 84733090 | SERVER PARTS AS PER INVOICE NO. 214737315 982451858 982451945 QTY 07PCS (RETURN AFTER REPAIR UNDER CHAPTER 9918) "OUT OF WARRANTY" REPAIR COST DECLARED AS PER CONTRACT NO.TNG-00321 ALSO ATTACHED DETAIL SHEET. TEMPORARY EXPORT SB NO.IPAE-SB-19240 02.11.2 | XXXXXXXXXX | 7 | KG | 1100.683453 | China | IPAF |
3/28/2024 | 84733090 | SERVER PARTS AS PER INVOICE NO. 214737878 QTY 5 PCS (RETURN AFTER REPAIRS UNDER CHAPTER 9918) "OUT OF WARRANTY" REPAIR COST DECLARED AS PER CONTRACT NO.TNG-00321 TEMPORARY EXPORT GD# IPAE-SB-19240 02.11.2023 FIRST IMPORT VIDE GD# KPPI-HC-95780 19.06.2 | XXXXXXXXXX | 5 | KG | 20828.366906 | China | IPAF |
3/28/2024 | 84733090 | SERVER PARTS AS PER INVOICE NO. 214737315 982451858 982451945 QTY 07PCS (RETURN AFTER REPAIR UNDER CHAPTER 9918) "OUT OF WARRANTY" REPAIR COST DECLARED AS PER CONTRACT NO.TNG-00321 ALSO ATTACHED DETAIL SHEET. TEMPORARY EXPORT SB NO.IPAE-SB-19240 02.11.2 | XXXXXXXXXX | 7 | KG | 1100.683453 | China | IPAF |
3/28/2024 | 84733090 | HP BRAND BATT0214 LAPTOP BATTERY (QTY 03 PCS) | XXXXXXXXXX | 3 | KG | 30.3741 | China | KAPE |
3/28/2024 | 84733090 | 18. Hp Brand Batt0214 Laptop Battery (Qty 03 Pcs) | XXXXXXXXXX | 3 | KG | 30.3741 | China | KAPE |
3/28/2024 | 84733090 | SERVER PARTS AS PER INVOICE NO. 214737878 QTY 5 PCS (RETURN AFTER REPAIRS UNDER CHAPTER 9918) "OUT OF WARRANTY" REPAIR COST DECLARED AS PER CONTRACT NO.TNG-00321 TEMPORARY EXPORT GD# IPAE-SB-19240 02.11.2023 FIRST IMPORT VIDE GD# KPPI-HC-95780 19.06.2 | XXXXXXXXXX | 5 | KG | 20828.366906 | China | IPAF |