| 3/31/2024 | 84501190 | 5) Fully Automatic Washing Machine (Top Load), Model: T1369NEHTF, Power: 200W, Capacity: Not Shown (Dimension in mm: 540w X 540d X 925h) Brand: LG Origin: China, Qty: 20 Pcs. | XXXXXXXXXX | 20 | u | 3065.805755 | China | KAPE |
| 3/31/2024 | 55032010 | POLYESTER STAPLE FIBER PSF 1.2D X 38 MM SD RW VIRGIN AA TOP GRADE | XXXXXXXXXX | 104880 | KG | 104607.39928 | China | KAPS |
| 3/30/2024 | 84159099 | FOC CABINET CARTON (VALUE FOR CUSTOM PURPOSE ONLY) | XXXXXXXXXX | 2000 | u | 2429.877697 | China | KAPW |
| 3/30/2024 | 40169990 | SPARE PARTS FOR TEXTILE MACHINERY
TOP & BOTTOM RUBBER APRON
(QUANTITY: 200 PCS NET WEIGHT: 1.95 KG) | XXXXXXXXXX | 1.95 | KG | 12.262589 | China | LPAF |
| 3/30/2024 | 84281010 | UP&LOWER BEAM ASSEMBLY, CAR PLATFORM, CAR TOP GUARDRAIL, CAR DOOR OPERATOR, SILL BRACKET, BASEBOARD, FLOOR DOOR GUARD, COMPENSATING ROPE, SRAIGHT BEAM FIXING ASSEMBLY, FAN, COUNTERBALANCE, CEILING ASSEMBLING, GANTRY CRANE, MOVABLE BLADE UNIT, CAR WALLS, M | XXXXXXXXXX | 2 | u | 24955.643884 | China | KAPS |
| 3/30/2024 | 83082000 | RIVET TOP QTY 42600 PCS HAVING WEIGHT 15 KGS (RE-EXPORT) | XXXXXXXXXX | 15 | KG | 446.456834 | China | KPAF |
| 3/30/2024 | 87112010 | COMPONENTS/PARTS FOR ASSEMBLING OF 80CC SCOOTER: REAR FENDER BOTTOM ALLIED PLATE FIXED CARD LEFT TRUN SIGNAL BEFORE ASSY FOOTREST COVER BATTERY BOX FRONT ORNAMENT REAR LIGHT ASSY HEADLIGHT ASSY FRONT LUGGAGE CARRIER CASE METER LUGGAGE CABINET T | XXXXXXXXXX | 51 | u | 820.996402 | China | KAPW |
| 3/30/2024 | 95030090 | 1A) MANUAL TOYS CONSISTING OF: CARS, BABY RATTLES, GAITER, SHOOTER, BABY MAKEUP KIT,MEDICAL INSTRUMENTAL SERIES, ETC, NET WEIGHT: 300 KGS APPROX.
1B) BATTERY OPERATED TOYS CONSISTING OF: BRICK GAME, FLASHING TOP, MODEL CARS, AIRLINER, MUSIC SPEAKER, PEAC | XXXXXXXXXX | 2570 | KG | 6277.028776 | China | KAPS |
| 3/29/2024 | 94033000 | WOODEN CABINET 30KGS | XXXXXXXXXX | 2 | u | 57.032374 | China | KRPV |
| 3/29/2024 | 96035000 | Brush for Cleaning Machine 150*1320 (Top side) (MODEL NO. 150*1320), Bottom cleaning brush, (100*1320) AS PER INVOICE NO. PK2024011 DTD: 17-01-2024. | XXXXXXXXXX | 5 | u | 933.107913 | China | KAPW |