| 3/24/2024 | 48239090 | 1961010181 | STICKER | 0.01 | XXXXXXXXXX | 1 | KG | 0.27663 | Germany | KPFI |
| 3/21/2024 | 48211040 | 5562565326 | LABEL PAPER TICKET/PAPER STICKER | 1.52 | XXXXXXXXXX | 1 | KG | 20.646087 | Germany | KPFI |
| 3/18/2024 | 37013090 | PRINTING PLATES 95HD (QTY:45.360 SQM) INDUSTRIAL USE DETAILS AS PER ATTACHED INVOICE AND PACKING LIST PART SHIPMENT AGAINST IGM # 2672-14-03-2024 INDEX # 35 (02/03 PALLETS) | XXXXXXXXXX | 45.36 | m² | 5420.846029 | Germany | KPAF |
| 3/18/2024 | 37013090 | PRINTING PLATES WF95 (QTY:32.400 SQM) INDUSTRIAL USE DETAILS AS PER ATTACHED INVOICE AND PACKING LIST PART SHIPMENT AGAINST IGM # 2672-14-03-2024 INDEX # 35 (02/03 PALLETS) | XXXXXXXXXX | 32.4 | m² | 4033.557985 | Germany | KPAF |
| 3/18/2024 | 37013090 | PRINTING PLATES 394D (QTY:125.210 SQM) INDUSTRIAL USE DETAILS AS PER ATTACHED INVOICE AND PACKING LIST PART SHIPMENT AGAINST IGM # 2672-14-03-2024 INDEX # 35 (02/03 PALLETS) | XXXXXXXXXX | 125.21 | m² | 8880.914142 | Germany | KPAF |
| 3/18/2024 | 37013090 | PRINTING PLATES 284D (QTY:13.0088 SQM=8PCS) INDUSTRIAL USE DETAILS AS PER ATTACHED INVOICE AND PACKING LIST PART SHIPMENT AGAINST IGM # 2672-14-03-2024 INDEX # 35 (02/03 PALLETS) | XXXXXXXXXX | 13.01 | m² | 863.584871 | Germany | KPAF |
| 3/18/2024 | 37013090 | PRINTING PLATES 284D (QTY:169.1142 SQM=104PCS) INDUSTRIAL USE DETAILS AS PER ATTACHED INVOICE AND PACKING LIST PARTIAL SHIPMENT AGAINST IGM # 2748-16-03-2024 INDEX # 323 (01/03 PALLETS) | XXXXXXXXXX | 169.11 | m² | 11654.647786 | Germany | KPAF |
| 3/15/2024 | 38249999 | SAMPLE FREE OF COST AND VALUE ONLY FOR CUSTOMS PURPOSE ONLY--- HALAL CERTIFIED BEKAPLUS P 7 TOTAL NO OF QTY: 25 KGS (SHORT SHIPMENT OF 01 PKG ARRIVED VIDE IGM NO 2525/24 DATED: 10/03/2024 INDEX NO: 28 CONSISTING OF TOTAL 02 PKGS | XXXXXXXXXX | 25 | KG | 163.50852 | Germany | KPFI |
| 3/15/2024 | 38249999 | SAMPLE FREE OF COST AND VALUE ONLY FOR CUSTOMS PURPOSE ONLY--- HALAL CERTIFIED BEKAPLUS P 7 TOTAL NO OF QTY: 25 KGS (SHORT SHIPMENT OF 01 PKG ARRIVED VIDE IGM NO 2601/24 DATED: 12/03/2024 INDEX NO: 03 CONSISTING OF TOTAL 02 PKGS | XXXXXXXXXX | 25 | KG | 163.50852 | Germany | KPFI |
| 3/9/2024 | 84779000 | GD: KAPE-HC-60113-09-03-2024 INDEX: 41 IGM: 28 - 2/17/2024 INVOICE FOUND AMOUNTING TO EURO 118761.00/- GOODS EXAMINED IN THE LIGHT OF SCANNED DOCUMENTS AND DETAILED AS UNDER: DESCRIPTION: STRETCHING ROLL ASSY DM 230/WW2800 QTY: 4 UNITS. NET WT: 2028 KGS A | XXXXXXXXXX | 2028 | KG | 133104.440465 | Germany | KAPE |