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12/22/2020  4:38 AM         3387 AC2003433 submitted via Vendors.gov.sg.pdf
12/22/2020  4:38 AM        48291 Email dd 24042020.pdf
12/22/2020  4:38 AM      2643685 LKK photo.pdf
12/22/2020  4:38 AM        59572 LKKInspection.pdf
12/22/2020  4:38 AM       156148 LKKReport-QX 1546H.pdf
12/22/2020  4:38 AM       174156 QX 1546H & YN 3693K MAIL.pdf
12/22/2020  4:38 AM       586068 QX 1546H.pdf
12/22/2020  4:38 AM       129919 QX1546 REF. NUMBER.pdf
12/22/2020  4:38 AM       117951 QX1546H IA & EMAIL.pdf
12/22/2020  4:38 AM        46593 QX1546H.xls
12/22/2020  4:38 AM       286795 QX_1546H(1).pdf
12/22/2020  4:38 AM       238085 QX_1546H.pdf
12/22/2020  4:38 AM        62664 SCD-LKKInvoice-AC2003433.pdf