| 3/26/2024 | 52042090 | PAK MADE NEW THREADS | XXXXXXXXXX | 4 | KG | 68 | USA | PPAE |
| 3/26/2024 | 52042090 | PAK MADE NEW THREADS | XXXXXXXXXX | 4 | KG | 68.03 | USA | PPAE |
| 3/26/2024 | 52042090 | PAK MADE NEW THREADS RODES | XXXXXXXXXX | 8 | KG | 8 | USA | PPAE |
| 3/26/2024 | 52042090 | PAK MADE NEW THREADS RODES | XXXXXXXXXX | 8 | KG | 8 | USA | PPAE |
| 3/20/2024 | 90189090 | Sewing, Spring, Applique scissors Made of Stainless Steel, OTHER DETAIL AS PER INVOICE NMI/786/1798. | XXXXXXXXXX | 1 | u | 0 | USA | LPAE |
| 3/20/2024 | 90189090 | Sewing, Spring, Applique scissors Made of Stainless Steel, OTHER DETAIL AS PER INVOICE NMI/786/1798. | XXXXXXXXXX | 2519 | u | 3240 | USA | LPAE |
| 1/3/2024 | 84521010 | Decorative Sewing machine Qty 2 pieces (details as per invoice and packing list) | XXXXXXXXXX | 2 | u | 189.76 | USA | KPPE |
| 1/3/2024 | 61159900 | INVOICE # FMT/698, BLENDED DYED & SPORTS SOCKS.(THIS MATERIAL IS SHIPPED AGAINST IMPORT GD # KAPS-FS-19853-18-08-2023 QTY CONSUMED:1039.15 KGS POLYESTER & KAPW-FS-31460-01-09-2023 QTY CONSUMED: 207.83 KGS RUBBER THREADS) OTHER DETAILS AS PER INVOICE AND P | XXXXXXXXXX | 10887.6 | u | 35628.48 | USA | KPPE |
| 12/20/2023 | 61159900 | INVOICE # FMT/236, BLENDED DYED & SPORTS SOCKS.(THIS MATERIAL IS SHIPPED AGAINST IMPORT GD # KAPS-FS-19853-18-08-2023 QTY CONSUMED:1256.45 KGS POLYESTER & KAPW-FS-31460-01-09-2023 QTY CONSUMED: 251.29 KGS RUBBER THREADS) OTHER DETAILS AS PER INVOICE & PAC | XXXXXXXXXX | 14170 | u | 38385.07 | USA | KPPE |
| 12/1/2023 | 61159900 | INVOICE # FMT/138, BLENDED DYED & SPORTS SOCKS.(THIS MATERIAL IS SHIPPED AGAINST IMPORT GD # KAPE-FS-3107-15-07-2023 QTY CONSUMED:854.64 KGS POLYESTER & KAPW-FS-31460-01-09-2023 QTY CONSUMED: 213.66 KGS RUBBER THREADS) OTHER DETAILS AS PER INVOICE AND PAC | XXXXXXXXXX | 10630 | u | 47633.58 | USA | KPPE |