| 3/28/2024 | 21069090 | ASSORTED FOODSTUFF & GENERAL ITEMS
(DETAILS AS PER INVOICE)
SNACKS MOUTH FRESHNER GREEN TEA
DRINK BOTTLE DRINK CAN TAWWA HOT PLATE
IRON PATEELI SET PRESSURE COKKERS
REWARI SWEETS DASHI CHICKEN POWDER 100gm
HAIR COLOURS HENNA POWDER ISPAGHO | XXXXXXXXXX | 1416 | KG | 19769.91 | USA | KPPE |
| 3/28/2024 | 21069090 | ASSORTED FOODSTUFF & GENERAL ITEMS
(DETAILS AS PER INVOICE)
SNACKS MOUTH FRESHNER GREEN TEA
DRINK BOTTLE DRINK CAN TAWWA HOT PLATE
IRON PATEELI SET PRESSURE COKKERS
REWARI SWEETS DASHI CHICKEN POWDER 100gm
HAIR COLOURS HENNA POWDER ISPAGHO | XXXXXXXXXX | 1416 | KG | 19769 | USA | KPPE |
| 3/22/2024 | 62031990 | (DIPLOMATIC SHIPMENT )
USED HOUSE HOLD GOODS & PERSONAL EFFECTS BELONG TO MR.WARIS DUR C/O U.S. CONSULATE GENERAL PESHAWAR... MOFA NO:.P(IV)-1/64/2024/75075 DATED:11/02/2024 | XXXXXXXXXX | 2 | u | 0 | USA | IPAE |
| 3/18/2024 | 39241000 | GENERAL GOODS (Details As Per Packing List) | XXXXXXXXXX | 3000 | u | 752 | USA | KPEX |
| 3/12/2024 | 84796000 | Air Room Cooler (Other General Utensils Items House Hold Stamps (FOC - SALES AND SAMPLE) | XXXXXXXXXX | 1 | u | 50 | USA | KPPE |
| 1/23/2024 | 39241000 | GENERAL GOODS KITCHENWARE (DETAILS AS PER INVOICE AND PACKING LIST) | XXXXXXXXXX | 3000 | u | 515.23 | USA | KPEX |
| 1/22/2024 | 95069990 | SPORTS GOODS GARMENTS AND GENERAL GOODS HOODS SHIRTS GLOVES.AXES AS PER INVOICE | XXXXXXXXXX | 3573 | u | 11025.67 | USA | LPAE |
| 1/9/2024 | 61109000 | SPORTS GOODS. GENERAL GOODS .GARMENTS. PIZZA CUTTERCHEF SET. T-SHIRT.SKIRT . GOALKEEPER GLOVES. SCARF DETAIL AS PER INVOICE | XXXXXXXXXX | 1332 | u | 4822.01 | USA | LPAE |
| 1/8/2024 | 95069990 | SPORTS GOODS GARMENTS AND GENERAL GOODS AS PER INVOICE | XXXXXXXXXX | 1297 | u | 4342.49 | USA | LPAE |
| 1/4/2024 | 94036000 | assorted wooden furniture and general goods detail on invoice
Kitchen item Leather Jackets grocery prayer rugs Used carpet | XXXXXXXXXX | 64 | u | 1423.03 | USA | KPPE |