| 3/21/2024 | 63023190 | 100% COTTON DYED WAFFLE BLANKET.(DESCRIPTION & SIZES AS PER INV PLIST).IMPORTED "DYES" HAVE BEEN CONSUMED ANALYSIS CERTIFICATE/ IOR NO. 32/2020 DATED: 30.07.2020 UNDER MANUFACTURING BONDED WAREHOUSE LICENCE # 12/BWH/MFG/2004 DATED 04.10.2004 VIDE SRO NO.4 | XXXXXXXXXX | 9266.59 | KG | 44746.762383 | Pakistan | KPPI |
| 3/16/2024 | 39199090 | Screen warehouse StructualDoubleFacedAdhesiveTape QTY 1 000
double-sided adhesive tape for flash cover QTY 1 000 | XXXXXXXXXX | 2000 | KG | 257.164366 | China | LPAF |
| 2/23/2024 | 87083090 | SPARE PARTS TOYOTA DISC: BRAKE 42431-60290 43512-60180 MAAFINAMA # 02AF000MFA00022582 (EMPTY CONTAINER RETURN BACK TO KARACHI AFTER DESTUFFING THE CARGO AT CONSIGNEE WAREHOUSE IN KABUL) | XXXXXXXXXX | 40 | u | 32360.43 | Germany | ITTK |
| 2/3/2024 | 90189090 | MEDICAL AND LABORATORY EQUIPMENT DETAIL AS PER ATTACHED INVOICE AND PACKING LIST MAAFINAMA # 02AF000MFA00024811 (EMPTY CONTAINER WILL BE RETURN BACK TO KARACHI AFTER DESTUFFING OF THE CARGO AT CONSIGNEE WAREHOUSE IN KABUL AFG) | XXXXXXXXXX | 5629 | u | 114252.96 | Austria | ITTK |
| 1/29/2024 | 73089090 | WAREHOUSE RACKING WITH STANDARD FITTINGS AND ACCESSORIES (METAL), TOTAL NO OF QTY: 17 SET , 5350 KGS | XXXXXXXXXX | 5350 | KG | 11956.75 | China | KAPS |
| 1/28/2024 | 85030090 | HUMANITARIAN RELIEF GOODS UN3171 BATTERY POWERED VEHICLE CLASS9 DETAILS AS PER ATTACHED INVOICE & PACKING LIST MAAFINAMA # 02AF000MFA00026457 (1X40' EMPTY CONTAINER WILL BE RETURN BACK TO KARACHI AFTER DESTUFF THE CARGO AT CONSIGNEE WAREHOUSE IN KABUL A | XXXXXXXXXX | 30 | u | 51366.22 | Belgium | ITTK |
| 1/21/2024 | 58079000 | 1Z0057YE0497508803 PAKET LABELS**JUST FOR BOX DESCRIPTION FOR OUR WAREHOUSE AND NO COMMERCIAL VALUE | XXXXXXXXXX | 10 | KG | 224.02 | United Arab Emirates | LPFI |
| 1/19/2024 | 48211090 | 1Z0057YE0497976594 PAKET LABELS**JUST FOR BOX DESCRIPTION FOR OUR WAREHOUSE AND NO COMMERCIAL VALUE | XXXXXXXXXX | 5 | KG | 89.23 | United Arab Emirates | LPFI |
| 12/3/2023 | 30049099 | 992 BOXES HUMANITARIAN RELIEF GOODS MEDICINES DETAIL AS PER ATTACHED INVOICE AND PACKING LIST (11211.32-KGS) MAAFINAMA NO 02AF000MFA00021976 (1X40' RF EMPTY CONTAINER WILL BE RETURN BACK TO KARACHI AFTER DESTUFF THE CARGO AT CONSIGNEE WAREHOUSE IN KABUL A | XXXXXXXXXX | 11211.32 | KG | 112549.363492 | Belgium | ITTK |
| 11/26/2023 | 30049099 | 621 CARTONS HUMANITARIAN RELIEF GOODS MEDICINES DETAIL AS PER ATTACHED INVOICE AND PACKING LIST (8154-KGS) MAAFINAMA NO 02AF000MFA00021339 (1X40' RF EMPTY CONTAINER WILL BE RETURN BACK TO KARACHI AFTER DESTUFF THE CARGO AT CONSIGNEE WAREHOUSE IN KABUL AFGHANISTAN) | XXXXXXXXXX | 8154 | KG | 128788.729824 | Belgium | ITTK |