| 3/29/2024 | 61059000 | BLENDED KNITTED TOODLER & KIDS TEE & PAJAMA 60% cott 40% poly (3PCS SETS ALL DYED) DECLARATION RATIO & DETAILS AS SHIPPER INV & P/LIST ALL DOCUMENTS ATTACHED. BANK VERIFIED ELECTRONIC FI AS GENERATED BY SHIPPER ATTACHED HEREWITH. | XXXXXXXXXX | 14424 | u | 49908 | USA | KPPE |
| 3/29/2024 | 61059000 | BLENDED KNITTED TOODLER & KIDS TEE & PAJAMA 60% cott 40% poly (3PCS SETS ALL DYED) DECLARATION RATIO & DETAILS AS SHIPPER INV & P/LIST ALL DOCUMENTS ATTACHED. BANK VERIFIED ELECTRONIC FI AS GENERATED BY SHIPPER ATTACHED HEREWITH. | XXXXXXXXXX | 14424 | u | 49908.48 | USA | KPPE |
| 3/28/2024 | 42032910 | GLOVES DECLARATION AND DETAIL AS PER INVOICE IS ATTACHED | XXXXXXXXXX | 443 | u | 2102.08 | USA | IPAE |
| 3/28/2024 | 42032910 | GLOVES DECLARATION AND DETAIL AS PER INVOICE IS ATTACHED | XXXXXXXXXX | 1 | u | 0.02 | USA | IPAE |
| 3/28/2024 | 42032910 | GLOVES DECLARATION AND DETAIL AS PER INVOICE IS ATTACHED | XXXXXXXXXX | 443 | u | 2102 | USA | IPAE |
| 3/28/2024 | 42032910 | GLOVES DECLARATION AND DETAIL AS PER INVOICE IS ATTACHED | XXXXXXXXXX | 1 | u | 0 | USA | IPAE |
| 3/27/2024 | 61159500 | Blended Bleached & Dyed Socks Yarn Count: 12/1, 16/1, 20/1 (Composition: As Per Invoice) - 1 Ctns = 216 Pcs (Export From Export Oriented Unit Under SRO 327(I)/08 Dated: 29/03/2008) (Declaration As Per Invoice) (INVOICE # IL/EXP-200-137486). | XXXXXXXXXX | 216 | u | 64 | USA | KPAE |
| 3/27/2024 | 90189090 | SURGICAL INSTRUMENTS M/O STAINLESS STEEL DECLARATION AS PER AWB / INVOICE ATTACHED | XXXXXXXXXX | 14044 | u | 20161.79 | USA | IPAE |
| 3/27/2024 | 90189090 | SURGICAL INSTRUMENTS M/O STAINLESS STEEL DECLARATION AS PER AWB / INVOICE ATTACHED | XXXXXXXXXX | 1 | u | 1.46 | USA | IPAE |
| 3/27/2024 | 61159500 | Blended Bleached & Dyed Socks Yarn Count: 12/1, 16/1, 20/1 (Composition: As Per Invoice) - 1 Ctns = 216 Pcs (Export From Export Oriented Unit Under SRO 327(I)/08 Dated: 29/03/2008) (Declaration As Per Invoice) (INVOICE # IL/EXP-200-137486). | XXXXXXXXXX | 216 | u | 65 | USA | KPAE |