2/5/2024 | 490199000000 | RELIGIOUS BOOK | XXXXXXXXXX | 500 | KGM | 196.85 | TANZANIA | DAR CUSTOMS SERVICE CENTRE |
2/1/2024 | 482090000000 | Spiral Note Book | XXXXXXXXXX | 300 | KGM | 1795.28 | TANZANIA | DAR CUSTOMS SERVICE CENTRE |
2/1/2024 | 482090000000 | Spiral Note Book | XXXXXXXXXX | 300 | KGM | 1795.28 | TANZANIA | DAR CUSTOMS SERVICE CENTRE |
1/4/2024 | 490110000000 | Invoice Book | XXXXXXXXXX | 100 | KGM | 7.14 | TANZANIA | DAR CUSTOMS SERVICE CENTRE |
12/19/2023 | 392390900000 | LD SHRINK (SH12D) 460MM 80MIC CLR1 VERTICAL CENTER TBS PRINT | XXXXXXXXXX | 1000 | KGM | 1374.67 | TANZANIA | DAR CUSTOMS SERVICE CENTRE |
12/4/2023 | 392690900000 | LD Shrink (SH12D) 460mm 80Mic CLR SSP Vertical Center TBS Print Roll @ 25kg | XXXXXXXXXX | 304.45 | KGM | 815.5 | TANZANIA | DAR CUSTOMS SERVICE CENTRE |
11/17/2023 | 843680000000 | Print HP 500 MFP | XXXXXXXXXX | 1 | NMB | 2584.02 | TANZANIA | DAR CUSTOMS SERVICE CENTRE |
11/16/2023 | 482010000000 | COUNTER BOOK | XXXXXXXXXX | 500 | KGM | 431.02 | TANZANIA | DAR CUSTOMS SERVICE CENTRE |
11/16/2023 | 482010000000 | COUNTER BOOK | XXXXXXXXXX | 500 | KGM | 431.02 | TANZANIA | DAR CUSTOMS SERVICE CENTRE |
11/16/2023 | 482010000000 | COUNTER BOOK | XXXXXXXXXX | 500 | KGM | 431.02 | TANZANIA | DAR CUSTOMS SERVICE CENTRE |