| 3/31/2024 | 95066210 | 1000 PCS OF SPORTS GOODS THAT'S FOOTBALLS ETC MADE OF PVC ARTIFICIAL LEATHER WITH LINNING OF SYNTHETIC CLOTH FITTED WITH LATEX RUBBER BLADDER DETAIL AS PER INV | XXXXXXXXXX | 1000 | u | 4696.12 | Germany | IPAE |
| 3/31/2024 | 62033900 | SPORTS WEARS AND SPORTS GOODS AS PER INV | XXXXXXXXXX | 1000 | u | 3437 | Germany | IPAE |
| 3/30/2024 | 90189090 | SURGICAL GOODS M/O STAINLESS STEEL DECLARATION AS PER INVOICE IS ATTACHED | XXXXXXXXXX | 1 | u | 0.28 | Germany | IPAE |
| 3/30/2024 | 90189090 | SURGICAL GOODS M/O STAINLESS STEEL DECLARATION AS PER INVOICE IS ATTACHED | XXXXXXXXXX | 5244 | u | 30346.03 | Germany | IPAE |
| 3/29/2024 | 85364990 | BUSBAR PROTECTION RELAY SERIAL # BM2109000618 (THE CONSIGNMENT WAS IMPORTED VIDE IMPORT GD # KPAF-HC-14525 DATED 20-09-2021) (EXPORT OF ADVANCED REPLACEMENT OF DEFECTIVE GOODS AS PER SR. 8 EPO 2022) | XXXXXXXXXX | 1 | u | 19406.3 | Germany | KPAE |
| 3/29/2024 | 85364990 | BUSBAR PROTECTION RELAY SERIAL # BM2109000618 (THE CONSIGNMENT WAS IMPORTED VIDE IMPORT GD # KPAF-HC-14525 DATED 20-09-2021) (EXPORT OF ADVANCED REPLACEMENT OF DEFECTIVE GOODS AS PER SR. 8 EPO 2022) | XXXXXXXXXX | 1 | u | 19406 | Germany | KPAE |
| 3/29/2024 | 85364990 | DISTRIBUTED BUSBAR/CIRCUIT BREAKER FAILURE PROTECT 7SS52 SERIAL # BF210500639 & BF2102500641 (THE CONSIGNMENT WAS IMPORTED VIDE IMPORT GD # KPAF-HC-55002 DATED 17-05-2021) (EXPORT OF ADVANCED REPLACEMENT OF DEFECTIVE GOODS AS PER SR. 8 EPO 2022) | XXXXXXXXXX | 2 | u | 3829.4 | Germany | KPAE |
| 3/29/2024 | 73269090 | HOOF KNIFE HARD STEEL WOODEN HANDLE QTY 34 PCS. DETAIL AS PR INVOICE INV#RI-684 DT:15/03/2024 | XXXXXXXXXX | 34 | KG | 110 | Germany | KPEX |
| 3/29/2024 | 85364990 | DISTRIBUTED BUSBAR/CIRCUIT BREAKER FAILURE PROTECT 7SS52 SERIAL # BF2105506831 (THE CONSIGNMENT WAS IMPORTED VIDE IMPORT GD # KPAF-HC-63708 DATED 28-06-2021) (EXPORT OF ADVANCED REPLACEMENT OF DEFECTIVE GOODS AS PER SR. 8 EPO 2022) | XXXXXXXXXX | 1 | u | 17148 | Germany | KPAE |
| 3/29/2024 | 73269090 | HOOF KNIFE HARD STEEL WOODEN HANDLE QTY 34 PCS. DETAIL AS PR INVOICE INV#RI-684 DT:15/03/2024 | XXXXXXXXXX | 34 | KG | 110.6 | Germany | KPEX |