| 3/31/2024 | 87082911 | LEATHER PIECES,FRONT SEAT COVERS IN LEATHER & NAPA LEATHER, SEAT FOAM SET | XXXXXXXXXX | 11 | u | 5527 | USA | KPAE |
| 3/30/2024 | 63041900 | FRONT:100% ORGANIC COTTON 20X20 / 60X56 PRINTED REVERSE:100% ORGANIC COTTON 40X40 / 76X48 PRINTED FILLING: 90% COTTON & 10% POLYESTER QUILTED SHAM,SIZE:26X26",
AS PER INVOICE & PL | XXXXXXXXXX | 1162.2 | KG | 3319.59 | USA | KPPE |
| 3/30/2024 | 63026010 | 100% COTTON WHITE BLEACHED BATH TOWEL WHITE RING SPUN, W/BLUE HEM. SIZE: 24" X 48". (MORE DETAIL AS PER INVOICE / PACKING LIST). | XXXXXXXXXX | 250 | KG | 4080 | USA | KPPE |
| 3/30/2024 | 63026010 | 100% COTTON WHITE BLEACHED, BATH TOWEL SUPER PLUSH RING SPUN. SIZE: 24" X 50". (MORE DETAIL AS PER INVOICE / PACKING LIST). | XXXXXXXXXX | 500 | KG | 10290 | USA | KPPE |
| 3/30/2024 | 82032000 | (27 PCS)HAND TOOLS MADE OF S.S (RING STAND)(OTHERS DETAILS AS PER INVOICE) | XXXXXXXXXX | 27 | KG | 70.79 | USA | KPPE |
| 3/30/2024 | 63041900 | FRONT:100% ORGANIC COTTON 20X20 / 60X56 PRINTED REVERSE:100% ORGANIC COTTON 40X40 / 76X48 PRINTED FILLING: 90% COTTON & 10% POLYESTER QUILT SETS.SIZE:FULL/QUEEN,
TWIN,KING,AS PER INVOICE & PL | XXXXXXXXXX | 3804.4 | KG | 25454.1 | USA | KPPE |
| 3/30/2024 | 63026010 | 100% COTTON WHITE BLEACHED BATH TOWEL WHITE RING SPUN, W/BLUE HEM. SIZE: 24" X 48". (MORE DETAIL AS PER INVOICE / PACKING LIST). | XXXXXXXXXX | 200 | KG | 3168 | USA | KPPE |
| 3/29/2024 | 63041900 | FRONT:100% ORGANIC COTTON 20X20 / 60X56 PRINTED REVERSE:100% ORGANIC COTTON 40X40 / 76X48 PRINTED FILLING: 90% COTTON & 10% POLYESTER QUILT SETS.SIZE:FULL/QUEEN
KING TWIN AS PER INVOICE & PL. | XXXXXXXXXX | 2225.8 | KG | 15346.89 | USA | KPPE |
| 3/29/2024 | 61033900 | 52% COTTON 48% POLYESTER KNITTED DYED 3 END FLEECE UNISEX ZIP FRONT HOODED LONGSLEEVE JACKET (QTY 501 DOZS) REBATE UNDER SRO#209 | XXXXXXXXXX | 501 | u | 24844.59 | USA | KPPE |
| 3/29/2024 | 61033900 | 52% COTTON 48% POLYESTER KNITTED DYED 3 END FLEECE UNISEX ZIP FRONT HOODED LONGSLEEVE JACKET (QTY: 172.42 DOZS) REBATE UNDER SRO#209(I)/09 (DUTY DRAWBACK NOTIFICATION#1(I)42TID/17-RDA) DETAIL AS PER INVOICE | XXXXXXXXXX | 172.42 | u | 8550 | USA | KPPE |