| 7/3/2023 | 73269099 | (REIMPORT) WIRE POT TRELLIS U SHAPE GREEN ITEM CODE 07621 ASPER INVOICE | XXXXXXXXXX | 2040 | PCS | 890.5 | INDIA | GRFL SAHNEWAL LUDHIANA ICD |
| 7/3/2023 | 73269099 | (REIMPORT) WIRE POT TRELLIS ROUND BLACK ITEM CODE 07626 AS PER INVOICE | XXXXXXXXXX | 2040 | PCS | 1049.36 | INDIA | GRFL SAHNEWAL LUDHIANA ICD |
| 7/3/2023 | 73269099 | (REIMPORT) WIRE POT TRELLIS ROUND GREEN ITEM CODE 07624 AS PER INVOICE | XXXXXXXXXX | 2040 | PCS | 1042.65 | INDIA | GRFL SAHNEWAL LUDHIANA ICD |
| 7/3/2023 | 73269099 | (REIMPORT) WIRE POT TRELLIS U SHAPE GOLD LARGE ITEM CODE 07631 AS PER INVOICE | XXXXXXXXXX | 2040 | PCS | 2586.48 | INDIA | GRFL SAHNEWAL LUDHIANA ICD |
| 7/3/2023 | 73269099 | (REIMPORT) WIRE POT TRELLIS U SHAPE GOLD ITEM CODE 07622 ASPER INVOICE | XXXXXXXXXX | 2040 | PCS | 937.49 | INDIA | GRFL SAHNEWAL LUDHIANA ICD |
| 7/3/2023 | 73269099 | (REIMPORT) WIRE POT TRELLIS U SHAPE BLACK LARGE ITEM CODE 07632 AS PER INVOICE | XXXXXXXXXX | 2040 | PCS | 2452.24 | INDIA | GRFL SAHNEWAL LUDHIANA ICD |
| 7/3/2023 | 73269099 | (REIMPORT) WIRE POT TRELLIS U SHAPE BLACK MEDIUM ITEM CODE 07629 AS PER INVOICE | XXXXXXXXXX | 2080 | PCS | 1975.62 | INDIA | GRFL SAHNEWAL LUDHIANA ICD |
| 7/3/2023 | 73269099 | (REIMPORT) WIRE POT TRELLIS U SHAPE GOLD MEDIUM ITEM CODE 07628 AS PER INVOICE | XXXXXXXXXX | 2080 | PCS | 2044.06 | INDIA | GRFL SAHNEWAL LUDHIANA ICD |
| 7/3/2023 | 73269099 | (REIMPORT) WIRE POT TRELLIS ROUND GOLD ITEM CODE 07625 AS PER INVOICE | XXXXXXXXXX | 2040 | PCS | 1087.4 | INDIA | GRFL SAHNEWAL LUDHIANA ICD |
| 7/3/2023 | 73269099 | (REIMPORT) WIRE POT TRELLIS U SHAPE BLACK ITEM CODE 07623 ASPER INVOICE | XXXXXXXXXX | 2040 | PCS | 890.5 | INDIA | GRFL SAHNEWAL LUDHIANA ICD |