| 3/31/2024 | 61033200 | POLY COTTON QUARTER ZIPPER AS PER INV NO: DS/1417/24 DT: 29-03-2024 | XXXXXXXXXX | 320 | u | 5857.58 | United Kingdom | IPAE |
| 3/30/2024 | 33049910 | UJOOBA EXTRA WHITENING SERUM 3ML & BEAUTY CREAM 22GM DETAIL AS PER ATTACHED INVOICE NO.TI/66/24 DT:29/03/2024 | XXXXXXXXXX | 2665 | u | 9777.62 | United Arab Emirates | KPEX |
| 3/30/2024 | 62046290 | Dyed Denim Garments (Composition Detail As Per Invoice ) - 1 Ctns = 37 Pcs (Export From Export Oriented Unit Under/Sro 327(I)/08 Dtd: 29/03/08) (Declaration As Per Invoice)(INVOICE # IL/DN-003333) | XXXXXXXXXX | 37 | u | 307.1 | United Arab Emirates | KPPE |
| 3/30/2024 | 61159500 | 73%Cotton(RM0102)+24%Recycledpost-consumerPolyester(RM0189)+2%Elastane(Spandex)(RMO160)+1%Polyester(RM0186) DYED COTTON SOCKS DETAIL AS PER INV & PL Export from Export Oriented Unit under SRO 327(I)/08 Dated 29/03/2008 | XXXXXXXXXX | 500 | u | 99 | United Kingdom | KPPE |
| 3/30/2024 | 61112000 | 73%Cotton24%Polyamide3%Elastene BLEACHED & DYED SOCKS DETAIL AS PER INV & PL Export from Export Oriented Unit under SRO 327(I)/08 Dated 29/03/2008 | XXXXXXXXXX | 3930 | KG | 357.63 | United Kingdom | KPPE |
| 3/30/2024 | 61159500 | 81%Cotton17%Polyamide2%Elastane BLEACHED & DYED COTTON SOCKS DETAIL AS PER INV & PL Export from Export Oriented Unit under SRO 327(I)/08 Dated 29/03/2008 | XXXXXXXXXX | 3850 | u | 505.89 | United Kingdom | KPPE |
| 3/30/2024 | 64059090 | MOTORBIKE BOOTS DETAIL AS PER INVOICE NO.SIG/2794/2024 DT-29-03-2024 | XXXXXXXXXX | 260 | 2u | 11310 | United Kingdom | SPEF |
| 3/30/2024 | 90189090 | SURGICAL INSTRUMENTS S,S ASPER INV NO DCS/42459/24 DATED: 29/03/2024 | XXXXXXXXXX | 1815 | u | 10430.11 | United Kingdom | SPEF |
| 3/30/2024 | 61112000 | 75%Cotton23%Polyamide2%Elastene BLEACHED & DYED SOCKS DETAIL AS PER INV & PL Export from Export Oriented Unit under SRO 327(I)/08 Dated 29/03/2008 | XXXXXXXXXX | 750 | KG | 68.25 | United Kingdom | KPPE |
| 3/30/2024 | 33049910 | UJOOBA BEAUTY CREAM 4-IN-1 42gm (INCLUDING COSMETICAL ITEM:CREAM.22gm SOAP.16gm SERUM.3gm CAPSUL.01gm DETAIL AS PER ATTACHED INVOICE NO.TI/66/24 DT:29/03/2024 | XXXXXXXXXX | 7470 | u | 27391.74 | United Arab Emirates | KPEX |