| 3/27/2024 | 38112100 | LUBRICANT ADDITIVE AK-12500 (200 KGS/DRUMS - 2 DRUMS) (QTY 800 KG) | XXXXXXXXXX | 800 | KG | 1839.4822 | Germany | KAPE |
| 3/27/2024 | 38112100 | LUBRICANT ADDITIVE AK-12500 (200 KGS/DRUMS - 2 DRUMS) (QTY 800 KG) | XXXXXXXXXX | 800 | KG | 1839.4822 | Germany | KAPE |
| 3/27/2024 | 23099000 | TIRSANA DRY (feed additive) | XXXXXXXXXX | 21000 | KG | 35553.380079 | Germany | KAPE |
| 3/27/2024 | 23099000 | TIRSANA DRY (feed additive) | XXXXXXXXXX | 21000 | KG | 35553.380079 | Germany | KAPE |
| 3/26/2024 | 28311010 | HYDROBLUE 90 (NON FOOD GRADE), (QTY: 22,000.00 KGS), ALL DETAILS AS PER INVOICE & PACKING LIST, (THESE GOODS ARE BEING IMPORTED IN EXPORT FACILITATION SCHEME FOR MANUFACTURING OF EXPORT GOODS). | XXXXXXXXXX | 22000 | KG | 30068.133764 | Germany | KAPS |
| 3/26/2024 | 28311010 | HYDROBLUE 90 (NON FOOD GRADE), (QTY: 22,000.00 KGS), ALL DETAILS AS PER INVOICE & PACKING LIST, (THESE GOODS ARE BEING IMPORTED IN EXPORT FACILITATION SCHEME FOR MANUFACTURING OF EXPORT GOODS). | XXXXXXXXXX | 22000 | KG | 30068.133764 | Germany | KAPS |
| 3/22/2024 | 27101999 | TEXTOL WX ISO 22 NEEDLE AND SINKER OIL FOR TEXTILE KNITTING MACHINE, QTY: 3540.00 KGS, ALL DETAILS AS PER INVOICE & PACKING LIST, (THESE GOODS ARE BEING IMPORTED IN EXPORT FACILITATION SCHEME FOR MANUFACTURING OF EXPORT GOODS). | XXXXXXXXXX | 3540 | KG | 14846.869049 | Germany | KAPW |
| 3/22/2024 | 84485100 | KNITTING MACHINE PARTS: SINKERS QTY: 70 000 PCS & 45.00 KGS ALL DETAILS AS PER INVOICE & PACKING LIST (THESE GOODS ARE BEING IMPORTED IN EXPORT FACILITATION SCHEME FOR MANUFACTURING OF EXPORT GOODS). | XXXXXXXXXX | 45 | KG | 6146.017603 | Germany | KPAF |
| 3/18/2024 | 87032210 | COMPONENTS FOR INDUSTRIAL ASSY / MANUFACTURING OF HONDA CIVIC CARS IN CKD CONDITION -1 BAND HOSE D70 (qty-1500pcs) 2- RAIN / LIGHT SENSOR ASSY (qty-360pcs) | XXXXXXXXXX | 1860 | u | 7964.298261 | Germany | LPAF |
| 3/18/2024 | 38244000 | PENTOMAG 2090 CLINCER ADDITIVE FOR THE CEMENT PRODUCTION PACKAGING : IBC , FILLING QUANTITY : 1700 KG (DEATIL AS PER INVOICE) | XXXXXXXXXX | 44200 | KG | 170679.376232 | Germany | KAPS |