3/30/2024 | 49111000 | Warranty Card FOR MOBILE PHONE = QTY 200 PCS | XXXXXXXXXX | 200 | u | 1.276978 | China | LPAF |
3/29/2024 | 84713020 | HP BRAND HP PROTWR 400 G9 PC CORE I7, 8GB, 512GB SSD KB, MOUSE WIN 11 PRO, WITH P204 19.5" LED MONITOR, 1 YEARS WARRANTY QTY: 490 SETS | XXXXXXXXXX | 490 | u | 300667.352517 | China | KAPW |
3/29/2024 | 84713020 | HP BRAND HP PROTWR 400 G9 PC CORE I7, 8GB, 512GB SSD KB, MOUSE WIN 11 PRO, WITH P204 19.5" LED MONITOR, 1 YEARS WARRANTY QTY: 490 SETS | XXXXXXXXXX | 490 | u | 300667.352517 | China | KAPW |
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 | 85177900 | TELECOM PARTS..RETURN AFTER REPAIRED(Out of Warranty) TOTAL QTY..12 PCS..SHIPMENT EXPORT VIDE S/B NO:IPAE-SB-34772..DT:13-02-2024(COPY ATTACHED)(QTY IN NOS) .........................................................................
THESE SAME ITEM WARE EXP | XXXXXXXXXX | 12 | KG | 127.870503 | China | IPAF |
3/28/2024 | 85177900 | TELECOM EQUIPMENT ACCA FAN AS PER INVOICE NO. 214737878 05PCS (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 IPAE-SB-19240 02.11.2023 AND FIRST | XXXXXXXXXX | 5 | KG | 664.104316 | China | IPAF |
3/28/2024 | 85044090 | TELECOMMUNICATION EQUIPMENT POWER DISTRIBUTION MODUES AS PER INVOICE NO. 2147343430 QTY 23 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 | XXXXXXXXXX | 23 | u | 8044.884892 | China | IPAF |
3/28/2024 | 85177900 | TELECOM EQUIPMENT ACCA FAN AS PER INVOICE NO. 214737878 05PCS (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 IPAE-SB-19240 02.11.2023 AND FIRST | XXXXXXXXXX | 5 | KG | 664.104316 | 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 |