| 3/31/2024 | 17049090 | HARD BOILED CANDIES. | XXXXXXXXXX | 480 | KG | 1516.99 | Australia | KPEX |
| 3/28/2024 | 17049090 | CONFECTIONERY HARD BOILED CANDIES (LOLLIPOPS) (OHTER DETAILS AS PER INVOICE) | XXXXXXXXXX | 27905 | KG | 22324 | Ghana | KPPE |
| 3/28/2024 | 17049090 | CONFECTIONERY HARD BOILED CANDIES (LOLLIPOPS) (OHTER DETAILS AS PER INVOICE) | XXXXXXXXXX | 27905 | KG | 22324 | Ghana | KPPE |
| 3/25/2024 | 17049090 | SOFT DRINK | XXXXXXXXXX | 300 | KG | 110 | Afghanistan | TLCE |
| 3/25/2024 | 17049090 | SOFT DRINK | XXXXXXXXXX | 300 | KG | 110.12 | Afghanistan | TLCE |
| 3/20/2024 | 17049090 | CONFECTIONERY: LOLLYPOP (HARD BOILED CANDIES) INVOICE NO: SFI/173/23 | XXXXXXXXXX | 25703.77 | KG | 30187 | Kenya | KPPE |
| 3/20/2024 | 17049090 | CONFECTIONERY: LOLLYPOP (HARD BOILED CANDIES) INVOICE NO: SFI/172/23 | XXXXXXXXXX | 25703.77 | KG | 30187 | Kenya | KPPE |
| 3/14/2024 | 17049090 | CONFECTIONERY HARD BOILED CANDIES (LOLLIPOPS) (ORTHER DETAIL AS PER INVOICE) | XXXXXXXXXX | 25937.5 | KG | 22907 | Liberia | KPPE |
| 3/14/2024 | 17049090 | SOFT DRINK | XXXXXXXXXX | 800 | KG | 401 | Afghanistan | TLCE |
| 3/11/2024 | 17049090 | CONFECTIONERY: LOLLYPOP (HARD BOILED CANDIES) INVOICE NO: SFI/169/23 | XXXXXXXXXX | 3800 | KG | 3817 | Madagascar | KPPE |