| 3/30/2024 | 61159500 | Blended Bleached /Dyed Socks (Composition Details As Per Invoice) - 01 Ctns = 600 Pcs (Declaration As Per invoice) (Invoice No. S&S 00309) | XXXXXXXXXX | 600 | u | 61.35 | United Kingdom | KPPE |
| 3/30/2024 | 61159500 | Bleached & Dyed Socks Yarn Count: 10/1, 12/1, 16/1,14/1 COMPOSITION AS PER INVOICE | XXXXXXXXXX | 4920 | u | 1251.15 | United Kingdom | KPPE |
| 3/30/2024 | 61159500 | Blended Bleached & Dyed Socks Yarn Count:10/1 12/1 16/1 14/1 (Composition Detail As Per Attached Sheet) - 20 Ctns = 4842 Pcs (Export From Export Oriented Unit Under Sro.327(I)/08 Dt:29-03-2008)(Declaration As Per Invoice)Inv no IL/EXP/206/137475) | XXXXXXXXXX | 4842 | u | 1830.76 | Italy | KPPE |
| 3/30/2024 | 61159500 | Bleached & Dyed Socks Yarn Count: 10/1, 12/1, 16/1,14/1 COMPOSITION AS PER INVOICE | XXXXXXXXXX | 1854 | u | 726.95 | United Kingdom | KPPE |
| 3/30/2024 | 61159500 | Blended Bleached /Dyed Socks (Composition Details As Per Invoice) - 415 Ctns = 55560 Pcs (Declaration As Per invoice) (Invoice No. S&S 00309) (02 cartons of packaging poly bag of No Commercail value) | XXXXXXXXXX | 55560 | u | 5120.18 | United Kingdom | KPPE |
| 3/29/2024 | 61159500 | Bleached & Dyed Socks Yarn Count: 10/1, 12/1, 16/1,14/1 COMPOSITION AS PER INVOICE | XXXXXXXXXX | 4140 | u | 3592.69 | Germany | KPPE |
| 3/29/2024 | 61159500 | Bleached & Dyed Socks Yarn Count: 10/1, 12/1, 16/1,14/1 COMPOSITION AS PER INVOICE | XXXXXXXXXX | 2406 | u | 1047.81 | Germany | KPPE |
| 3/29/2024 | 61159500 | Bleached & Dyed Socks Yarn Count: 10/1, 12/1, 16/1,14/1 COMPOSITION AS PER INVOICE | XXXXXXXXXX | 3784 | u | 1225 | United Kingdom | KPPE |
| 3/29/2024 | 61159500 | Bleached & Dyed Socks Yarn Count: 10/1, 12/1, 16/1,14/1 COMPOSITION AS PER INVOICE | XXXXXXXXXX | 1512 | u | 596 | Germany | KPPE |
| 3/29/2024 | 61159500 | Bleached & Dyed Socks Yarn Count: 10/1, 12/1, 16/1,14/1 COMPOSITION AS PER INVOICE | XXXXXXXXXX | 1464 | u | 469.5 | Germany | KPPE |