| 11/25/2023 | 61041900 | GIRL PIJAMA 50% COTTON , 50% POLYESTER DETAIL AS PER INVOICE | XXXXXXXXXX | 57 | u | 641.71 | Spain | LPAE |
| 11/25/2023 | 61041900 | GIRL PIJAMA 50% COTTON , 50% POLYESTER DETAIL AS PER INVOICE | XXXXXXXXXX | 12 | u | 129.62 | Spain | LPAE |
| 9/19/2023 | 61041900 | 60% COTTON 40% POLYESTER CROCHET KNITTED DYED GIRLS DRESSES (QTY 236 DOZS @US$. 23.00 P/DOZ) REBATE UNDER SRO# 209(I)/09 DUTY DRAWBACK CLAIM AS PER NOTIFICATION NO.1(42)TID/17-RDA DT:23-01-17 DETIAL AS PER INVOICE | XXXXXXXXXX | 236 | u | 5423.43 | USA | KPPE |
| 9/19/2023 | 61041900 | 60% COTTON 40% POLYESTER CROCHET KNITTED DYED GIRLS DRESSES (QTY 212 DOZS @US$. 27.00 P/DOZ) REBATE UNDER SRO#209(I)/09 DETIAL AS PER INVOICE | XXXXXXXXXX | 212 | u | 5719.18 | USA | KPPE |
| 9/19/2023 | 61041900 | 60% COTTON 40% POLYESTER CROCHET KNITTED DYED GIRLS DRESSES (QTY 212 DOZS @US$. 25.00 P/DOZ) REBATE UNDER SRO#209(I)/09 DETIAL AS PER INVOICE | XXXXXXXXXX | 212 | u | 5295.54 | USA | KPPE |
| 8/31/2023 | 61041900 | 60% COTTON 40% POLYESTER KNITTED GIRL JOGR SETS DYED. | XXXXXXXXXX | 1860 | u | 8559.49 | USA | KPPE |
| 8/31/2023 | 61041900 | 60% COTTON 40% POLYESTER KNITTED GIRL JOGR SETS DYED. | XXXXXXXXXX | 1176 | u | 4986.16 | USA | KPPE |
| 8/31/2023 | 61041900 | 60% COTTON 40% POLYESTER KNITTED GIRL JOGR SETS DYED. | XXXXXXXXXX | 1344 | u | 7032.74 | USA | KPPE |
| 8/14/2023 | 61041900 | 60% COTTON 40% POLYESTER KNITTED GIRL JOGR SETS DYED. | XXXXXXXXXX | 3132 | u | 15550.43 | USA | KPPE |
| 8/14/2023 | 61041900 | 60% COTTON 40% POLYESTER KNITTED GIRL JOGR SETS DYED. | XXXXXXXXXX | 2580 | u | 11265.49 | USA | KPPE |