| 3/29/2024 | 39072900 | ELASTOFLEX KW 5582/300 C-A BATCH NO.O41901202K (QTY:16000 KGS) (GOODS IMPORTED UNDER EFS SRO 957(I)/2021 FOR MANUFACTURE OF EXPORT GOODS) | XXXXXXXXXX | 16000 | KG | 45782.676258 | South Korea | KAPS | 
| 3/29/2024 | 39072900 | ELASTOFLEX KW 5582/300 C-A BATCH NO.O41901202K (QTY:16000 KGS) (GOODS IMPORTED UNDER EFS SRO 957(I)/2021 FOR MANUFACTURE OF EXPORT GOODS) | XXXXXXXXXX | 16000 | KG | 45782.676258 | South Korea | KAPS | 
| 3/29/2024 | 39072900 | ELASTOFLEX KW 5582/300 C-A BATCH NO.O42002202K (QTY:16000 KGS) (GOODS IMPORTED UNDER EFS SRO 957(I)/2021 FOR MANUFACTURE OF EXPORT GOODS) | XXXXXXXXXX | 16000 | KG | 45782.676258 | South Korea | KAPS | 
| 3/29/2024 | 39072900 | ELASTOFLEX KW 5582/300 C-A BATCH NO.O42002202K (QTY:16000 KGS) (GOODS IMPORTED UNDER EFS SRO 957(I)/2021 FOR MANUFACTURE OF EXPORT GOODS) | XXXXXXXXXX | 16000 | KG | 45782.676258 | South Korea | KAPS | 
| 3/29/2024 | 79011100 | (INVOICE FOUND). Description of Goods Examined/Found as Follows: ZINC INGOTS, HIGHT GRADE MIN SHG 99.995%, BRAND: K Z. NOTE: AS DESIRED BY THE GROUP, R/SAMPLE IS BEING FORWARDED TO CH LAB FOR CONFIRMATION OF DESCIRPTION AND ALL OTHER ASPECTS. Checked Weig | XXXXXXXXXX | 105452 | KG | 275196.701438 | South Korea | KPPI | 
| 3/28/2024 | 21039000 | ). HOT PEPPER PASTE IN POUCHES, PACKED IN CARTONS, BEST BEFORE: 18.11.2024, NET WEIGHT: 14 KG X 15 POUCHES, TOTAL NET WEIGHT: 210 KGS, BRAND: SAJO, ORIGIN: SOUTH KOREA (HALAL LOGO URDU INSTRUCTION / NUTRITIONAL INFORMATION NOT PRINTED ON GOODS). | XXXXXXXXXX | 210 | KG | 214.478417 | South Korea | KAPW | 
| 3/28/2024 | 54074200 | CH-7100-AWR (87% NYLON 13% SPANDEX FABRIC).
(GOODS IMPORTED UNDER EFS SRO 957(I)/2021 FOR MANUFACTURE OF EXPORT GOODS) | XXXXXXXXXX | 1518 | KG | 36231.625899 | South Korea | KAPW | 
| 3/28/2024 | 54074200 | CH-7100-AWR (87% NYLON 13% SPANDEX FABRIC).
(GOODS IMPORTED UNDER EFS SRO 957(I)/2021 FOR MANUFACTURE OF EXPORT GOODS) | XXXXXXXXXX | 1518 | KG | 36231.625899 | South Korea | KAPW | 
| 3/26/2024 | 56039400 | TEMPORARY IMPORTED PU CAOTED FABRIC (DEATL AS PER INVOICE & PACKING LIST) (T-QTY:375 SQM) (GOODS IMPORTED UNDER EFS SRO 957(I)/2021 FOR MANUFACTURE OF EXPORT GOODS) | XXXXXXXXXX | 234.9 | KG | 3647.019057 | South Korea | KAPW | 
| 3/26/2024 | 87087010 | RELIEF GOODS DONATION THROUGH UNICEF 
(COMPLETE WHEEL ASSEMBLY KUMHO)
DETAIL AS PER INVOICE AND PACKING LIST | XXXXXXXXXX | 4 | u | 6199.658396 | South Korea | KPPI |