3/31/2024 | 40040090 | USED BUTYL INNER TUBES | XXXXXXXXXX | 28240 | KG | 15532 | Malaysia | KPEX |
3/31/2024 | 61159900 | SPORTS EQUIPMENT: MMA SHORTS GYM GLOVES MICRO GYM WEIGHT LIFTING GLOVES HOSIERY SHIN+FOOT PROTECTION FOAM HOSIERY INNER HOSIERY ELBOW+PROTECTION FOAM HOSIERY INNER STRAP GYM WRIST WRAP GYM ANKLE PRO GYM HOOK STRAP GYM GLOVES SUBLIMATION GYM WRI | XXXXXXXXXX | 11577 | u | 17614.91 | Belgium | KPPE |
3/31/2024 | 62033900 | RIDER INNER SUIT | XXXXXXXXXX | 1 | u | 48.58 | Portugal | IPAE |
3/30/2024 | 61031000 | SASUNG DOBOK TEN DAN ITF FULL EMBROIDERY BACK FRONT ARM AND TROUSER DIRECT EMBROIDERY JACKET TROUSER WITH LABEL WITH BLACK FRAME REBATE UNDER SRO#209(I)/09 AS PER INVOICE | XXXXXXXXXX | 50 | u | 621.5 | Greece | KPEX |
3/30/2024 | 62044900 | 100% COTTON DUPATTA,TROUSERS,INNER,SHIRTS
100% RAW SILK SHIRT. | XXXXXXXXXX | 96 | u | 751.6 | USA | KPAE |
3/30/2024 | 63062910 | Tents in 3 folds, outerfold made of grey cotton
canvas quality 23-24 Oz,15-16oz Middle fold made of dyed cotton fabric and inner fold made of dyed and printed cotton fabric,complete with sticks , steel poles, pegs Roof,Qanat, Ridge Poles etc..Assorted Si | XXXXXXXXXX | 18729.25 | KG | 50200 | Saudi Arabia | KPEX |
3/30/2024 | 61031000 | SASUNG DOBOK TEN DAN ITF FULL EMBROIDERY BACK FRONT ARM AND TROUSER DIRECT EMBROIDERY JACKET TROUSER WITH LABEL WITH BLACK FRAME REBATE UNDER SRO#209(I)/09 AS PER INVOICE | XXXXXXXXXX | 75 | u | 903.75 | Greece | KPEX |
3/30/2024 | 63090000 | PERSONAL EFFECTS (PC MONITOR KEYBOARD FOR PC STATIONARY WALL HANGING FRAME). | XXXXXXXXXX | 16 | KG | 240 | Japan | LPAE |
3/30/2024 | 82032000 | (1087 PCS)HAND TOOLS MADE OF S.S (SPATULA FLAT/T HOLDER/SPATULA /M FRAME/DAP SET 11 PUNCHER/DAP SET-1 BLOCK & 11 POUNCHER /MANDREL W/TANG/PLIERS NOSE /PIN FOR PLIERS/SHEARS)(OTHERS DETAILS AS PER INVOICE) | XXXXXXXXXX | 1087 | KG | 2848.48 | USA | KPPE |
3/30/2024 | 61031000 | SASUNG DOBOK TEN DAN ITF FULL EMBROIDERY BACK FRONT ARM AND TROUSER DIRECT EMBROIDERY JACKET TROUSER WITH LABEL WITH BLACK FRAME REBATE UNDER SRO#209(I)/09 AS PER INVOICE | XXXXXXXXXX | 75 | u | 879.75 | Greece | KPEX |