| 1/30/2024 | 61159900 | INVOICE # FMT/709, BLENDED DYED & SPORTS SOCKS.(THIS MATERIAL IS SHIPPED AGAINST IMPORT GD # KAPE-FS-24775-09-10-2023 QTY CONSUMED: 3095.45 KGS POLYESTER & KAPW-FS-31460-01-09-2023 QTY CONSUMED: 157.99 KGS RUBBER THREADS) OTHER DETAILS AS PER INVOICE & PA | XXXXXXXXXX | 12894 | u | 39024.67 | Italy | KPEX |
| 1/26/2024 | 61159900 | INVOICE # FMT/708, BLENDED DYED & SPORTS SOCKS.(THIS MATERIAL IS SHIPPED AGAINST IMPORT GD # KAPE-FS-24775-09-10-2023 QTY CONSUMED:3441.25 KGS POLYESTER & KAPW-FS-31460-01-09-2023 QTY CONSUMED: 196.64 KGS RUBBER THREADS) OTHER DETAILS AS PER INVOICE & PA | XXXXXXXXXX | 19353 | u | 57517.91 | Italy | KPPE |
| 1/18/2024 | 61159900 | INVOICE # FMT/706, BLENDED DYED & SPORTS SOCKS.(THIS MATERIAL IS SHIPPED AGAINST IMPORT GD # KAPE-FS-24775-09-10-2023 QTY CONSUMED: 3842.63 KGS POLYESTER & KAPW-FS-31460-01-09-2023 QTY CONSUMED: 213.48 KGS RUBBER THREADS) OTHER DETAILS AS PER INVOICE & PA | XXXXXXXXXX | 13120 | u | 38625.81 | Italy | KPEX |
| 1/14/2024 | 61159900 | INVOICE # FMT/705, BLENDED DYED & SPORTS SOCKS.(THIS MATERIAL IS SHIPPED AGAINST IMPORT GD # KAPE-FS-24775-09-10-2023 QTY CONSUMED:2231.25 KGS POLYESTER , KAPW-FS-31460-01-09-2023 QTY CONSUMED:119.35 KGS RUBBER THREADS) OTHER DETAILS AS PER INVOICE & PACK | XXXXXXXXXX | 71328 | u | 62978.63 | Italy | KPEX |
| 1/11/2024 | 61159900 | INVOICE # FMT/703, BLENDED DYED & SPORTS SOCKS.(THIS MATERIAL IS SHIPPED AGAINST IMPORT GD # KAPS-FS-19853-18-08-2023 QTY CONSUMED:1822.12 KGS POLYESTER & KAPW-FS-31460-01-09-2023 QTY CONSUMED: 202.13 KGS RUBBER THREADS) OTHER DETAILS AS PER INVOICE & PAC | XXXXXXXXXX | 11665.5 | u | 38548.95 | Italy | KPEX |
| 1/8/2024 | 61159900 | INVOICE # FMT/700 BLENDED DYED & SPORTS SOCKS.(THIS MATERIAL IS SHIPPED AGAINST IMPORT GD # KAPS-FS-19853-18-08-2023 QTY CONSUMED:1898.94 KGS POLYESTER & KAPW-FS-31460-01-09-2023 QTY CONSUMED: 105.50 KGS RUBBER THREADS) OTHER DETAILS AS PER INVOICE & PA | XXXXXXXXXX | 6348 | u | 19206.13 | Italy | KPPE |
| 1/5/2024 | 61159900 | INVOICE # FMT/699, BLENDED DYED & SPORTS SOCKS.(THIS MATERIAL IS SHIPPED AGAINST IMPORT GD # KAPS-FS-19853-18-08-2023 QTY CONSUMED:7472.92 KGS POLYESTER & KAPW-FS-31460-01-09-2023 QTY CONSUMED: 622.74 KGS RUBBER THREADS) OTHER DETAILS AS PER INVOICE & PA | XXXXXXXXXX | 24642 | u | 80058.04 | Italy | KPEX |
| 12/4/2023 | 61159900 | INVOICE # FMT/695, BLENDED DYED & SPORTS SOCKS.(THIS MATERIAL IS SHIPPED AGAINST IMPORT GD # KAPE-FS-3107-15-07-2023 QTY CONSUMED:3646.96 KGS POLYESTER & KAPW-FS-31460-01-09-2023 QTY CONSUMED: 202.61 KGS RUBBER THREADS) OTHER DETAILS AS PER INVOICE & PACK | XXXXXXXXXX | 11994 | u | 40039.23 | Italy | KPEX |
| 11/29/2023 | 54026900 | NYLON THREADS M/O NYLON POLISTER | XXXXXXXXXX | 950 | KG | 741.6 | Italy | SPEX |
| 11/15/2023 | 61159900 | INVOICE # FMT/693, BLENDED DYED & SPORTS SOCKS.(THIS MATERIAL IS SHIPPED AGAINST IMPORT GD # KAPE-FS-3107-15-07-2023 QTY CONSUMED:11117.44 KGS POLYESTER & KAPW-FS-31460-01-09-2023 QTY CONSUMED: 617.64 KGS RUBBER THREADS) OTHER DETAILS AS PER INVOICE & PAC | XXXXXXXXXX | 37011 | u | 122955.89 | Italy | KPEX |