3/18/2024 | 61159900 | SHOE COVERS M/O POLYESTER FABRIC A/W RUBBER LOGO '' OTHER DETAIL AS PER ATTACHED INVOICE '' | XXXXXXXXXX | 3630 | u | 33874 | Denmark | KPPE |
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 |
1/24/2024 | 61159900 | INVOICE # FMT/707, BLENDED DYED & SPORTS SOCKS.(THIS MATERIAL IS SHIPPED AGAINST IMPORT GD # KAPE-FS-24775-09-10-2023 QTY CONSUMED: 3603.51 KGS POLYESTER & KAPW-FS-31460-01-09-2023 QTY CONSUMED: 153.34 KGS RUBBER THREADS) OTHER DETAILS AS PER INVOICE & PA | XXXXXXXXXX | 34904 | u | 59812.61 | France | KPEX |
1/23/2024 | 61159900 | INVOICE # FMT/139 BLENDED DYED & SPORTS SOCKS.(THIS MATERIAL IS SHIPPED AGAINST IMPORT GD # KAPE-FS-24775-09-10-2023 QTY CONSUMED: 2264.52 KGS POLYESTER & KAPW-FS-31460-01-09-2023 QTY CONSUMED: 226.45 KGS RUBBER THREADS) OTHER DETAILS AS PER INVOICE & PAC | XXXXXXXXXX | 11772 | u | 48013.84 | United Kingdom | KPEX |
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 |
1/15/2024 | 61159900 | INVOICE # FMT/704 BLENDED DYED & SPORTS SOCKS.(THIS MATERIAL IS SHIPPED AGAINST IMPORT GD # KAPE-FS-24775-09-10-2023 QTY CONSUMED:627.15 KGS POLYESTER & KAPW-FS-31460-01-09-2023 QTY CONSUMED: 62.72 KGS RUBBER THREADS) OTHER DETAILS AS PER INVOICE & PACK | XXXXXXXXXX | 4097.5 | u | 13863.93 | Poland | KPPE |
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 |