| 3/15/2024 | 69119000 | USED HOUSE HOLD GOODS & PERSONAL EFFECT BED SIDE TABLE BOOKS COROCKERY CLOTHES CARPET & OTHERS E.T.C AS PER PACKING LIST IS ATTACHED . | XXXXXXXXXX | 1610 | KG | 2506 | Belgium | KPPE |
| 3/15/2024 | 73101000 | EMPTY DRUMS/CYLINDER WERE TEMPORARLY IMPORT AGAINST BANK GAURANTEE NO.2BG/LAPR/1087/2024 DATED.17-01-2024.VIDE BILL OF ENTRY NO.LAPR-HC-3852 DATED.16-01-2024.
DETAIL AS PER INVOICE & PACKING LIST. | XXXXXXXXXX | 6654 | KG | 1538 | Belgium | LAWE |
| 3/13/2024 | 69119000 | DIPLOMATIC GOODS ; USED HOUSEHOLD GOODS & PERSONAL EFFECTS; CLOTHES, SHOES, COSMETICS, BOOKS, TV, KITCHEN APPLIANCES, CARPETS, E T C AS EXEMPTION # P(IV)-1/64/2024/76203 DT 13 / 02 /2024 ISSUED BY MOFA | XXXXXXXXXX | 475 | KG | 10497 | Belgium | KPPE |
| 3/4/2024 | 95066994 | HAND BALLS MADE OF IMPORTED ART LEATHER DETAIL AS PER INVOICE FGI-786/2371 DATE:27-02-2024 AGAINST BILL OF ENTRY NO#992-15-01-2024 GD#993-1501-2024 GD#1156-13-02-2024 GD#1069-29-01-2024 | XXXXXXXXXX | 7100 | u | 32340 | Belgium | SPEX |
| 1/8/2024 | 73101000 | EMPTY DRUMS/CYLINDER WERE TEMPORARLY IMPORT AGAINST BANK GAURANTEE NO.2BG/LAPR/1039/2023 DATED.07-10-2023.VIDE BILL OF ENTRY NO.LAPR-HC-1812 DATED.06-10-2023.DETAIL AS PER INVOICE & PACKING LIST. | XXXXXXXXXX | 6521 | KG | 1453.97 | Belgium | LAWE |
| 12/12/2023 | 69119000 | DIPLOMATIC GOODS ; USED HOUSEHOLD GOODS & PERSONAL EFFECTS, CLOTHES, SHOES, BLANKETS, BOOKS, PAPER FILES, T.V, SPORTS GOODS, KITCHENWARE, RUGS, FURNITURE, E T C AS PER P / LIST & EXEMPTION # P(IV)-1/64/2023/72433 DT 11/10/2023 ISSUED BY MOFA | XXXXXXXXXX | 422 | KG | 33062.21 | Belgium | KPPE |
| 12/11/2023 | 69119000 | DIPLOMATIC GOODS; USED HOUSEHOLD GOODS & PERSONAL EFFECTS, CLOTHES, SHOES, COSMETICS, BOOKS, T.V, GOLF CLUBS, KITCHENWARE, BBQ GRILL, E T C AS PER P / LIST & EXEMPTION # P(IV)-7/64/2023/73541 DT 03/11/2023 ISSUED BY MOFA | XXXXXXXXXX | 388 | KG | 24101.19 | Belgium | KPPE |
| 11/8/2023 | 69119000 | USED HOUSE HOLD GOODS & PERSONAL EFFECT ; KITCHENWARE BOOKS RUG WOOD DECORATIONS CLOTH RACK ETC AS PER PACKING LIST | XXXXXXXXXX | 1474 | KG | 761.31 | Belgium | KPPE |
| 11/4/2023 | 95066994 | HAND BALL AS PER INVOICE FGI-786/2280 DATE:01.11.2023 USED IMPORTED ART LEATHER AND BLADDER UNDER BILL OF #1588-08-04-2023 GD#2011-23-06-2023 GD411-20-09-2023 & SCSI-TI-518-10.10.2023 | XXXXXXXXXX | 19927 | u | 60280.95 | Belgium | SPEX |
| 11/1/2023 | 63023130 | 100%CTN BLEACHED DUVET SET (OTHER DETAIL AS PER INV) IMPORTED MATERIAL USED BILL OF ENTRY NO. PQZI-EP-4226 DATED: 11/8/2023 SRO NO. 492 (I)0 2009 DATED: 13-06-2009 USED FOR CURRENT SHIPMENTS 20852 PCS, 22344 MTRS | XXXXXXXXXX | 1352.4 | KG | 9682.27 | Belgium | KPEX |