3/6/2024 | 48132000 | CIGARETTE PAPER- 30.A9VZ WOO Per 40-51 - AP40-51 STD VER 26.25/70( 4200 Bobbins )
Bank Contract# 789ICB2301468 dt: 14-12-2023 of DEUTSCHE BANK AG KARACHI | XXXXXXXXXX | 19293.75 | KG | 38934.46275 | China | KAPS |
3/6/2024 | 48132000 | PLUG WRAP PAPER- 23.A182 WOO STI 27.00/2600/120.0 OZI RIG( 720 Bobbins )
Bank Contract# 789ICB2301468 dt: 14-12-2023 of DEUTSCHE BANK AG KARACHI | XXXXXXXXXX | 3942.43 | KG | 7838.853868 | China | KAPS |
1/9/2024 | 83062900 | 1 ) STEEL MAGNETIC DECORATION PIECES , UN Brand , 21 KGS , TOTAL 22 CTNS = 462 KGS CHINA ORIGIN
3 ) MAGNETIC STEEL DECORATION PIECE(TRAY) 03 PCS/SET 6SETS/CTN , UN Brand , 22 KGS , TOTAL 25 CTNS = 550 KGS CHINA ORIGIN
4 ) MAGNETIC STEEL DECORATION PIEC | XXXXXXXXXX | 10861 | KG | 16648.49 | China | PAKI |
12/10/2023 | 48132000 | CIGARETTE PAPER -30.A9VZ -WOO PER40-51 STD VER 26.25/7000/120.0 ( 3 780 Bobbins )
Bank Contract #789ICB2301333 Dated 20-10-2023 of DEUTSCHE BANK AG KARACHI | XXXXXXXXXX | 17364.38 | KG | 35018.746699 | China | KAPE |
12/10/2023 | 48132000 | PLUG WRAP PAPER -23.A182- WOO STI 27.00/2600/120.0 OZI RIG ( 1152 Bobbins )
Bank Contract #789ICB2301333 Dated 20-10-2023 of DEUTSCHE BANK AG KARACHI | XXXXXXXXXX | 6307.89 | KG | 12533.444816 | China | KAPE |
11/27/2023 | 48132000 | CIGARETTE PAPER-30.A9VZ WOO Per 40-51 - AP40-51 STD VER 26.25/70 ( 4200 Bobbins ) 19293.75 KGS
Bank Contract# 789ICB2301255 dt: 21-09-2023 of DEUTSCHE BANK AG KARACHI | XXXXXXXXXX | 19293.75 | KG | 38975.736842 | China | KAPS |
11/27/2023 | 48132000 | CIGARETTE PAPER -30.A9VZ -WOO Per 40-51 - AP40-51 STD VER 26.25/70 ( 4200 Bobbins ) 19293.75 KGS
Bank Contract # 789ICB2301256 dt: 21-09-2023 of DEUTSCHE BANK AG KARACHI | XXXXXXXXXX | 19293.75 | KG | 38975.736842 | China | KAPS |
11/6/2023 | 85044090 | (NEW) DRIVER FOR LED LIGHTS (100W), QUANTITY: 1308 PIECES PACKED IN 109 CARTONS PLACED ON PALLET = 844.90 KG NET (DETAILS AS PER ATTACHED INVOICE AND PACKING LIST). PER UNIT INVOICE VALUE US$ 15.10/PIECE (IS HIGHER THAN APPLICABLE VR VALUE [US$ 0.168/PIEC | XXXXXXXXXX | 1308 | u | 19990.665254 | China | KAPW |
10/20/2023 | 85414300 | G.D NO: KAPS-HC-42483-20-10-2023, , CONTAINER NO: OOLU8511323…. NO COMMERCIAL INVOICE FOUND, INSIDE THE CONTAINER, GOODS EXAMINED AND DETAILED AS UNDER: DESCRIPTION: CRYSTALLINE SILICON PHOTOVOLTAIC MODULES (SOLAR PANEL) PACKED IN JUMBO CTNS PLACED ON WOO | XXXXXXXXXX | 3600 | u | 317857.991079 | China | KAPS |
10/19/2023 | 85414300 | G.D NO: KAPS-HC-42095-19-10-2023 CONTAINER NO: TGCU0159901…. NO COMMERCIAL INVOICE FOUND INSIDE THE CONTAINER GOODS EXAMINED AND DETAILED AS UNDER: DESCRIPTION: CRYSTALLINE SILICON PHOTOVOLTAIC MODULES (SOLAR PANEL) PACKED IN JUMBO CTNS PLACED ON WOO | XXXXXXXXXX | 620 | u | 67338.873442 | China | KAPS |