| 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 |
| 3/30/2024 | 90181900 | SHORT SHIPMENT OF MAWB NO 157-9058-8886 HAWB NO ASST241291 VIDE GD NO KPAF-HC-46344-DT 25-03-2024)
MEDICAL EQUIPMENT
(PARTS FOR ANGIOGRAPHY )CONSOLE THEROX DS-2 US ONE PIECE PACKGE
WITH ACCESSORIES
OTHER DETAIL AS PER PROFORMA INVOICE | XXXXXXXXXX | 1 | u | 1.010791 | USA | KPAF |
| 3/30/2024 | 90184900 | OTHER DENTAL EQUIPMENT | XXXXXXXXXX | 50 | u | 1113.910071 | USA | KPAF |
| 3/30/2024 | 63090000 | 2. USED MIXED CLOTHING CONSISTING OF LADIES AND MEN SWEATERS, LADIES AND MEN JACKETS, LADIES LEGGING, VELVET RUMMAGES, CHILDREN RUMMAGES, HOUSE HOLD RUMMAGES AND OTHER WORN ARTICLES ETC, APPROX NET WEIGHT 13,520 KGS. | XXXXXXXXXX | 13520 | KG | 5802.953237 | USA | KPPI |
| 3/29/2024 | 83089090 | METAL TAG TOTAL (SETS 10500) TOTAL AMOUNT AS PER INVOICE 3675 US$
IMPORT THROUGH EFS | XXXXXXXXXX | 44.4 | KG | 3954.176258 | USA | KPAF |
| 3/29/2024 | 83089090 | METAL TAG TOTAL (SETS 10500) TOTAL AMOUNT AS PER INVOICE 3675 US$
IMPORT THROUGH EFS | XXXXXXXXXX | 44.4 | KG | 3954.176258 | USA | KPAF |
| 3/28/2024 | 82089090 | PARTS OF TYRE & TUBES MACHINERY OTHER KNIVES AND CUTTING BLADES FOR MACHINES OR MECHANICAL APPLIANCES AND PARTS THEREOF OF BASE METAL. | XXXXXXXXXX | 11 | KG | 5837.928057 | USA | KPAF |
| 3/28/2024 | 84849000 | ''OIL FIELD EQUIPMENT"
GASKET KIT: ALL OTHER DETAIL AS PER INV | XXXXXXXXXX | 35 | u | 14648.003597 | USA | KAPE |
| 3/28/2024 | 82089090 | PARTS OF TYRE & TUBES MACHINERY OTHER KNIVES AND CUTTING BLADES FOR MACHINES OR MECHANICAL APPLIANCES AND PARTS THEREOF OF BASE METAL. | XXXXXXXXXX | 11 | KG | 5837.928057 | USA | KPAF |
| 3/27/2024 | 84798990 | DESCRIPTION: (1) OLD AND USED ETCHING MACHINE FOR METAL WITH ALL PARTS AND STANDARD ASSESSORIES | XXXXXXXXXX | 1 | u | 6642.571017 | USA | KAPE |