| 3/30/2024 | 95069990 | (125 PCS) SKIPPING ROPES M/O PLASTIC MATERIAL (OTHER DETAILS AS PER INV#. 3183) | XXXXXXXXXX | 125 | u | 25 | Netherland | KPPE |
| 3/23/2024 | 95069990 | (7500 PCS) HAND PUMPS & DISC CONES MADE OF (PLASTIC) (OTHERS DETAILS AS PER INVOICE) | XXXXXXXXXX | 7500 | u | 3603 | Netherland | KPEX |
| 3/23/2024 | 62032900 | 1464 PCS) NH500 REGULAR SHORT FOR MEN COLOR DURALI DARK GERY 65% COTTON 35% POLYESTER WITH SNAO BUTTON SINGLE FORNT ZIP POCKET HANGER PACKING | XXXXXXXXXX | 1464 | u | 8135 | Netherland | KPPE |
| 3/22/2024 | 90189090 | VETERINARY EQUIPMENTS BOLUS GUN FOR 1 BOLUS WELDED LIGHT VERSION WITH PLASTIC HANDLE GREEN COLOR, BOLUS GUN FOR 1 BOLUS WELDED LIGHT VERSION WITH PLASTIC HANDLE BLUE COLOR DETAIL AS PER INVOICE | XXXXXXXXXX | 980 | u | 8576 | Netherland | LPAE |
| 3/13/2024 | 95069990 | 181 PACKAGES OF SPORTS ITEMS (PVC TAPE,WOODEN CARROM BOARDS,TAPE BALL CRICKET BAT,WOODEN BAT,C,TAPE BALL,WOOD WICKETS,PLASTIC WICKETS,LUDO,PAPAD SNACKS) DETAIL AS PER INVOICE. | XXXXXXXXXX | 181 | u | 39451 | Netherland | KPEX |
| 3/12/2024 | 63071090 | (CLEANING PRODUCTS) FLOOR CLEANING MOPS, PLASTIC TRAYS: TRAYS 900GR FINE BLUE (TOP, BOTTOM, ROOSTER), TRAYS 450GR DARK GREY (TOP, BOTTOM, ROOSTER) (MORE DETAILS AS PER INVOICE & PACKING LIST) | XXXXXXXXXX | 11580.4 | KG | 34774 | Netherland | KPEX |
| 3/11/2024 | 94059200 | HOLDERS MADE OF PLASTIC AS PER INVOICE# 720-090324 DT: 09-03-2024. | XXXXXXXXXX | 1 | KG | 0 | Netherland | SPEX |
| 3/11/2024 | 62032900 | 1792 PCS) REGULAR SHORT FOR MEN COLOR DURALI DARK GREY 65% COTTON 35% POLYESTER WITH SNAP BUTTON SINGLE FRONT ZIP POCKET IN HANGER PACKING. | XXXXXXXXXX | 1792 | u | 9990 | Netherland | KPPE |
| 3/11/2024 | 94059200 | HOLDERS MADE OF PLASTIC AS PER INVOICE# 720-090324 DT: 09-03-2024. | XXXXXXXXXX | 1 | KG | 0 | Netherland | SPEX |
| 3/8/2024 | 61034200 | NICKEY/NIGEL OVERALLS MADE OF 100% COTTON IN ASSORTED COLOURS AND SIZES. USED WITH TEMPORARY IMPORT MATERIAL BRASS ZIPPER WITH SLIDERS & SNAP BUTTON UNDER B/E NO.LPAF-TI-37105 KAPW-TI-111602. DETAIL AS PER INVOICE & PACKING LIST. QTY:5780-PCS | XXXXXXXXXX | 5780 | u | 43351 | Netherland | KPEX |