| 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 | 
| 3/29/2024 | 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 | 84248900 | EYE/FACE WASH WALL MTD SSBWL | XXXXXXXXXX | 20 | u | 2868.079136 | 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 | 
| 3/28/2024 | 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 | 84713090 | EA WALL READER ID ACCESS 500 | XXXXXXXXXX | 6 | u | 591.179856 | USA | LPFI | 
| 3/28/2024 | 84713090 | EA WALL READER ID ACCESS 500 | XXXXXXXXXX | 6 | u | 591.179856 | USA | LPFI | 
| 3/28/2024 | 84248900 | EYE/FACE WASH WALL MTD SSBWL | XXXXXXXXXX | 20 | u | 2868.079136 | USA | KAPE | 
| 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 |