| 3/30/2024 | 90318000 | SKF BRAND ELECTRIC MEASURING EQUIPMENTS | XXXXXXXXXX | 4 | u | 4825.892086 | Germany | KAPW |
| 3/30/2024 | 84369900 | POULTRY EQUIPMENTS(KNOB SHEAVE QD). DETAIL AS PER INVOICE. | XXXXXXXXXX | 101 | KG | 1204.852517 | USA | LPAF |
| 3/29/2024 | 84798990 | "OIL WELL EQUIPMENTS" P TL 1.812 1 1/16-10UNS X 5/8 Part # 40GR27500 P TL 4.00 3.125 1 1/16-10 UNS Part # 40SB10 & P TL 4.00 1 1/16-10 UNS X 2 1/ Part # 40GR45600 (Qty 05) | XXXXXXXXXX | 5 | u | 17733.294964 | Malaysia | KPFI |
| 3/29/2024 | 85177900 | TELECOM PARTS REPLACEMENT/REPAIR: Details as Per Uploaded Invoice # 3341067.....SB # KPAE-SB-74434 Date.22-03-2024......GD BASE INFORMATION PROVIDED BY THE PMCL GOODS IMPORT UNDER SRO 9916 (QTY 2-NOS) | XXXXXXXXXX | 2 | KG | 531.118705 | Hungary | IPAF |
| 3/29/2024 | 85177900 | PART FOR TELECOM EQUIPMENT; BOARD ALONG WITH STANDARD ACCESSOREIS AND ATTACHMENTS (1 ITEM GD DETAILS AS PER ATTACHED INVOICE) | XXXXXXXXXX | 1 | KG | 80331.007194 | China | KAPW |
| 3/29/2024 | 84145910 | TELECOM PARTS REPLACEMENT/REPAIR: Details as Per Uploaded Invoice # 3340416.....SB # KPAE-SB-74434 Date.22-03-2024......GD BASE INFORMATION PROVIDED BY THE PMCL GOODS IMPORT UNDER SRO 9916 (QTY 1-NOS) | XXXXXXXXXX | 1 | u | 23.953237 | Thailand | IPAF |
| 3/29/2024 | 85177900 | TELECOM PARTS REPLACEMENT/REPAIR: Details as Per Uploaded Invoice # 3340417.....SB # KPAE-SB-74434 Date.22-03-2024......GD BASE INFORMATION PROVIDED BY THE PMCL GOODS IMPORT UNDER SRO 9916 (QTY 1-NOS) | XXXXXXXXXX | 1 | KG | 131.625899 | Czech Republic | IPAF |
| 3/29/2024 | 85176290 | TELECOM PARTS REPLACEMENT/REPAIR: Details as Per Uploaded Invoice # 3340416.....SB # KPAE-SB-74434 Date.22-03-2024......GD BASE INFORMATION PROVIDED BY THE PMCL GOODS IMPORT UNDER SRO 9916 (QTY 4-NOS) | XXXXXXXXXX | 4 | u | 768.597122 | Eswatini | IPAF |
| 3/29/2024 | 84798990 | "OIL WELL EQUIPMENTS" Run TL 2.000 1.11 CORE Dia 1.1 Part # 41RXN20000 (Qty 02) | XXXXXXXXXX | 2 | u | 1837.356115 | Malaysia | KPFI |
| 3/29/2024 | 85176290 | TELECOM PARTS REPLACEMENT/REPAIR: Details as Per Uploaded Invoice # 3340416.....SB # KPAE-SB-74434 Date.22-03-2024......GD BASE INFORMATION PROVIDED BY THE PMCL GOODS IMPORT UNDER SRO 9916 (QTY 4-NOS) | XXXXXXXXXX | 4 | u | 768.597122 | Eswatini | IPAF |