产品描述
MACHINERY PARTS EXCHANGE PUMP MODULE TRISCROLL 300 EB SHIPMENT EXPORT FOR REPAIR/REPLACEMENT PURPOSE UNDER SRO 544(I)/2022 DATED: 26-04-2022 AGAINST VIDE IMPORT B/E NO: LPAF-HC-16685-12-11-2022 DETAIL AS PER INV
产品描述
MACHINERY PARTS EXCHANGE PUMP MODULE TRISCROLL 300 EB/ EXCHANGE TURBO PUMP TWISTORR 304 FS ISO 160 EB EXPORT FOR REPAIR/REPLACEMENT PURPOSE UNDER SRO 544(I)/2022 DATED: 26-04-2022 AGAINST VIDE IMPORT B/E NO: LPAF-HC-3113-24-07-2020 DETAIL AS PER INV
产品描述
MACHINERY PARTS EXCHANGE TURBO PUMP TWISTORR 304 ISO 160 EB SHIPMENT EXPORT FOR REPAIR/REPLACEMENT PURPOSE UNDER SRO 544(I)/2022 DATED: 26-04-2022 AGAINST VIDE IMPORT B/E NO: LPAF-HC-974-07-07-2022 DETAIL AS PER INV
交易日期
2024/01/27
提单编号
——
供应商
ecolean pakistan pvt.ltd.
采购商
ecolean ab
出口港
——
进口港
——
供应区
Pakistan
采购区
Sweden
重量
18000.33kg
金额
93498.397
HS编码
73089090
产品标签
platform,ape,import
产品描述
PLATFORM 41594-A (IMPORT VIDE B/E NO KAPE-HC-115902-18-01-2019)
交易日期
2024/01/27
提单编号
——
供应商
ecolean pakistan pvt.ltd.
采购商
ecolean ab
出口港
——
进口港
——
供应区
Pakistan
采购区
Sweden
重量
2000kg
金额
181337.206
HS编码
84779000
产品标签
import,package forming machine
产品描述
ASSEMBLY OF PACKAGE FORMING MACHINE M92 (IMPORT VIDE B/E NO. KAPW-HC-132216-01-03-2022)
产品描述
DEFECTIVE ANILOX SLEEVES MA69 360/3.6 NOW CARGO GOING TO EXPORT FOR REPAIR/ REPLACEMENT PURPOSES UNDER SRO # 544(I)/2022 DATED:26-04-2022 WHICH WAS IMPORT VIDE GD NO:.LPAF-HC-40869-03-05-2023 DETAIL AS PER INVOICE
产品描述
DEFECTIVE STRETCH ROLLER 0300 RECOATED NOW CARGO GOING TO EXPORT FOR REPAIR/ REPLACEMENT PURPOSES UNDER SRO # 544(I)/2022 DATED:26-04-2022 WHICH WAS IMPORT VIDE GD NO:LPAF-HC-3113-24-07-2020 DETAIL AS PER INVOICE
产品描述
DEFECTIVE ROLLER 0170X400-RE-COATED NOW CARGO GOING TO EXPORT FOR REPAIR/ REPLACEMENT PURPOSES UNDER SRO # 544(I)/2022 DATED:26-04-2022 WHICH WAS IMPORT VIDE GD NO:.LPAF-HC-16473-04-11-2020 DETAIL AS PER INVOICE
产品描述
DEFECTIVE CROSS CUT (01 PC) ANVIL CYLINDER (01 PC) NOW CARGO GOING TO EXPORT FOR REPAIR/ REPLACEMENT PURPOSES UNDER SRO # 901(I)/2020 DATED:25-09-2020 WHICH WAS IMPORT VIDE GD NO:.KPPI-HC-61593-16-02-2019 DETAIL AS PER INVOICE