| 3/31/2024 | 62059090 | VEST QTY: 80 PCS (DETAIL AS PER INVOICE PACKING LIST) | XXXXXXXXXX | 80 | u | 16.352517 | China | KPAF |
| 3/31/2024 | 22021010 | ALOKOZAY DRINKS (DETAIL AS PER INVOICE)
TLU-984 | XXXXXXXXXX | 25239.28 | L | 18836.47482 | Afghanistan | ITTP |
| 3/31/2024 | 22021010 | ALOKOZAY DRINKS (DETAIL AS PER INVOICE)
TLL-054 | XXXXXXXXXX | 25239.28 | L | 13705.989208 | Afghanistan | ITTP |
| 3/31/2024 | 61151090 | UNDERWEAR QTY: 78 PCS (DETAIL AS PER INVOICE PACKING LIST) | XXXXXXXXXX | 78 | u | 15.942446 | China | KPAF |
| 3/31/2024 | 39033000 | STAREX ABS SD 0170/W91527 DETAILS AS PER INVOICE | XXXXXXXXXX | 16000 | KG | 26619.356115 | South Korea | KAPS |
| 3/31/2024 | 14049049 | BROOM STICK ( EKEL ) DETAIL AS INVOICE & PACKING LIST | XXXXXXXXXX | 24000 | KG | 10212.266187 | Indonesia | KAPW |
| 3/31/2024 | 83089090 | METAL TAG TOTAL (SETS 10500) TOTAL AMOUN AS PER INVOICE 3675 US$
IMPORT THROUGH EFS | XXXXXXXXXX | 42.8 | KG | 3984.517985 | USA | KPAF |
| 3/31/2024 | 39033000 | STAREX ABS QU-0191S/W91527 DETAILS AS PER INVOICE | XXXXXXXXXX | 32000 | KG | 61544.996402 | South Korea | KAPS |
| 3/31/2024 | 39033000 | STAREX ABS SD 0170/W91527 DETAILS AS PER INVOICE | XXXXXXXXXX | 32000 | KG | 53238.71223 | South Korea | KAPS |
| 3/31/2024 | 22021010 | ALOKOZAY DRINKS (DETAIL AS PER INVOICE)
TLD-983 | XXXXXXXXXX | 25239.28 | L | 14165.66187 | Afghanistan | ITTP |