| DATE | HS CODE | CODE | ORIGIN | EXPORTER | IMPORTER | QTY | UNIT | UNIT_PRC | CURR | VALUE (FC) | VALUE (PKR) | DESCRIPTION |
| 3-Sep-22 | 4001.1000 | 784 | UNITED ARAB EMIRATES | M/S FORWARD SPORTS(PVT) LTD. | FORWARD GROUP DMCC | 300.00 | KG | 0.8533 | 840 | 255.99 | 55921.01 | (2PKG) LATEX DETAILAS PER INVOICE |
| 3-Sep-22 | 4001.2900 | 4 | AFGHANISTAN | HASNAIN ENTEPRISES | KAMRAN AKMAL LTD | 100.00 | KG | 0.1500 | 840 | 15.00 | 3276.75 | RUBBER |
| 6-Sep-22 | 4001.2900 | 144 | SRI LANKA | M/S GLOVES ENGINEERS INTERNATIONAL | M/S LALAN RUBBERS PVT LTD | 2000.00 | KG | 0.5500 | 840 | 1100.00 | 240350.00 | RUBBER LOGO HEM LABEL TPR LOGO (GBX28009) SIZE L DETAIL AS PER INVOICE |
| 6-Sep-22 | 4001.2900 | 4 | AFGHANISTAN | HASNAIN ENTEPRISES | KAMRAN AKMAL LTD | 100.00 | KG | 0.1300 | 840 | 13.00 | 2840.50 | RUBBER |
| 12-Sep-22 | 4001.2900 | 4 | AFGHANISTAN | HASNAIN ENTEPRISES | KAMRAN AKMAL LTD | 100.00 | KG | 0.1300 | 840 | 13.00 | 2930.20 | RUBBER |
| 15-Sep-22 | 4001.2900 | 4 | AFGHANISTAN | HASNAIN ENTEPRISES | KAMRAN AKMAL LTD | 100.00 | KG | 0.1300 | 840 | 13.00 | 3014.70 | RUBBER |
| 17-Sep-22 | 4001.2900 | 4 | AFGHANISTAN | HASNAIN ENTEPRISES | KAMRAN AKMAL LTD | 100.00 | KG | 0.1300 | 840 | 13.00 | 3067.35 | RUBBER |
| 19-Sep-22 | 4001.2900 | 4 | AFGHANISTAN | HASNAIN ENTEPRISES | KAMRAN AKMAL LTD | 100.00 | KG | 0.1300 | 840 | 13.00 | 3067.35 | RUBBER |
| 20-Sep-22 | 4001.2900 | 4 | AFGHANISTAN | HASNAIN ENTEPRISES | KAMRAN AKMAL LTD | 100.00 | KG | 0.1300 | 840 | 13.00 | 3078.40 | RUBBER |
| 24-Sep-22 | 4001.2900 | 4 | AFGHANISTAN | HASNAIN ENTEPRISES | KAMRAN AKMAL LTD | 100.00 | KG | 0.1300 | 840 | 13.00 | 3115.45 | RUBBER |
| 24-Sep-22 | 4001.2900 | 4 | AFGHANISTAN | HASNAIN ENTEPRISES | KAMRAN AKMAL LTD | 100.00 | KG | 0.1300 | 840 | 13.00 | 3115.45 | RUBBER |
| 3-Sep-22 | 4002.1900 | 4 | AFGHANISTAN | ZOHAIB TRADING (SMC-PRIVATE) LIMITED | KHUSHAL KHYBER LTD | 15400.00 | KG | 0.0181 | 840 | 278.74 | 60890.75 | RUBBER BELTS |
| 4-Sep-22 | 4002.1900 | 4 | AFGHANISTAN | ZOHAIB TRADING (SMC-PRIVATE) LIMITED | KHUSHAL KHYBER LTD | 500.00 | KG | 0.0500 | 840 | 25.00 | 5461.25 | RUBBER WASTE |
| 5-Sep-22 | 4002.1900 | 4 | AFGHANISTAN | ZOHAIB TRADING (SMC-PRIVATE) LIMITED | KHUSHAL KHYBER LTD | 15000.00 | KG | 0.0207 | 840 | 310.50 | 67828.72 | RUBBER BELTS |
| 10-Sep-22 | 4002.1900 | 4 | AFGHANISTAN | ZEESHAN TRADING COMPANY | KHAN SEHAT LTD | 2000.00 | KG | 0.0260 | 840 | 52.00 | 11720.80 | RUBBER WASTE |
| 13-Sep-22 | 4002.1900 | 4 | AFGHANISTAN | ZEESHAN TRADING COMPANY | KHAN SEHAT LTD | 2000.00 | KG | 0.0220 | 840 | 44.00 | 10038.60 | RUBBER WASTE |
| 17-Sep-22 | 4002.1900 | 4 | AFGHANISTAN | ZEESHAN TRADING COMPANY | KHAN SEHAT LTD | 3000.00 | KG | 0.0177 | 840 | 53.10 | 12528.94 | RUBBER WASTE |
| 18-Sep-22 | 4002.1900 | 4 | AFGHANISTAN | ZEESHAN TRADING COMPANY | KHAN SEHAT LTD | 6000.00 | KG | 0.0195 | 840 | 117.00 | 27606.15 | RUBBER WASTE |
| 19-Sep-22 | 4002.1900 | 586 | PAKISTAN | FALCON INTERNATIONAL | PRIME SAFETY LIMITED | 750.00 | KG | 7.7500 | 840 | 5812.50 | 1371459.37 | SYNTHETIC RUBBER ( 750 KGS) |
| 21-Sep-22 | 4002.1900 | 4 | AFGHANISTAN | ZEESHAN TRADING COMPANY | KHAN SEHAT LTD | 500.00 | KG | 0.0200 | 840 | 10.00 | 2378.50 | RUBBER WASTE |
| 24-Sep-22 | 4002.1900 | 4 | AFGHANISTAN | ZEESHAN TRADING COMPANY | KHAN SEHAT LTD | 500.00 | KG | 0.0450 | 840 | 22.50 | 5392.12 | RUBBER WASTE |
| 27-Sep-22 | 4002.1900 | 4 | AFGHANISTAN | ZEESHAN TRADING COMPANY | KHAN SEHAT LTD | 18900.00 | KG | 0.0162 | 840 | 306.18 | 73360.72 | RUBBER WASTE |
| 27-Sep-22 | 4002.1900 | 4 | AFGHANISTAN | ZEESHAN TRADING COMPANY | KHAN SEHAT LTD | 11110.00 | KG | 0.0184 | 840 | 204.42 | 48979.99 | RUBBER WASTE |
| 10-Sep-22 | 4003.0000 | 156 | CHINA | AIC RUBBER MANUFACTURING | SHANGHAI LIANBA INTERNATIONAL TRADE CO LTD | 27000.00 | KG | 2.1536 | 156 | 58147.20 | 1897343.13 | BUTYL RECLAIMED RUBBER SHEET |
| 1-Sep-22 | 4004.0090 | 458 | MALAYSIA | KHAWAJA ASIF TRADING | YONG FONG RUBBER INDUSTRIES SDN BHD | 28500.00 | KG | 0.3800 | 840 | 10830.00 | 2383683.00 | SCRAP RUBBER TOTAL 28.5 MT |
| 1-Sep-22 | 4004.0090 | 392 | JAPAN | NUZHAT IFTIKHAR ENTERPRISES | KOKUBU SHOKAI CO LTD | 21470.00 | KG | 0.4500 | 840 | 9661.50 | 2126496.15 | INNER USED TUBES LOADED LOOSE IN CONTAINER TOTAL 21.47 MT |
| 1-Sep-22 | 4004.0090 | 56 | BELGIUM | HIMA TRADING COMPANY | RUBBER RESOURCES B.V | 25320.00 | KG | 0.7000 | 998 | 17724.00 | 3921612.24 | BUTYL INNER TUBE SCRAP IN LOOSE |
| 2-Sep-22 | 4004.0090 | 392 | JAPAN | NUZHAT IFTIKHAR ENTERPRISES | KOKUBU SHOKAI CO LTD | 21440.00 | KG | 0.4500 | 840 | 9648.00 | 2103264.00 | INNER USED TUBES LOADED LOOSE IN CONTAINER TOTAL 21.44 MT |
| 2-Sep-22 | 4004.0090 | 56 | BELGIUM | HIMA TRADING COMPANY | RUBBER RESOURCES B.V | 25240.00 | KG | 0.7000 | 998 | 17668.00 | 3856924.40 | BUTYL INNER TUBE SCRAP IN LOOSE |
| 3-Sep-22 | 4004.0090 | 458 | MALAYSIA | M/S REHAN OMAIR CORPORATION | YONG FONG RUBBER INDUSTRIES SDN BHD | 28500.00 | KG | 0.4400 | 840 | 12540.00 | 2739363.00 | SCRAP RUBBER (MORE DET AS PER INVOICE) |
| 3-Sep-22 | 4004.0090 | 360 | INDONESIA | F R ENTERPRISES | PT RUBBER AND RUBBER TECH | 28860.00 | KG | 0.4950 | 840 | 14285.70 | 3120711.16 | USED BUTYL RUBBER TUBES (DETAILS AS PER ATTACHED INVOICE CUM PACKING LIST) |
| 6-Sep-22 | 4004.0090 | 458 | MALAYSIA | F R ENTERPRISES | JSR INTERNATIONAL FZC | 28590.00 | KG | 0.4300 | 840 | 12293.70 | 2686173.45 | USED BUTYL INNER TUBES (DETAILS AS PER ATTACHED INVOICE CUM PACKING LIST) |
| 6-Sep-22 | 4004.0090 | 360 | INDONESIA | SHAHID TRADERS | PT RUBBER AND RUBBER TECH | 27870.00 | KG | 0.4950 | 840 | 13795.65 | 3014349.52 | BUTYL INNER TUBESFURTHER DETAIL AS PER INVOICE PACKING LIST ATTACHED. |
| 6-Sep-22 | 4004.0090 | 392 | JAPAN | NUZHAT IFTIKHAR ENTERPRISES | KATO SANSHO CO LTD | 20730.00 | KG | 0.4800 | 840 | 9950.40 | 2174162.40 | BUTYL RUBBER TUBE SCRAP TOTAL 20.73 MT |
| 7-Sep-22 | 4004.0090 | 458 | MALAYSIA | KHAWAJA ASIF TRADING | YONG FONG RUBBER INDUSTRIES SDN BHD | 56930.00 | KG | 0.3800 | 840 | 21633.40 | 4755021.32 | SCRAP RUBBER TOTAL 56.930 MT |
| 7-Sep-22 | 4004.0090 | 784 | UNITED ARAB EMIRATES | A.B METALS | ADVANCED CARGO & SHIPPING LLC | 20170.00 | KG | 0.3800 | 840 | 7664.60 | 1684679.08 | RUBBER TUBE SCRAP |
| 8-Sep-22 | 4004.0090 | 458 | MALAYSIA | KHAWAJA ASIF TRADING | YONG FONG RUBBER INDUSTRIES SDN BHD | 57050.00 | KG | 0.3800 | 840 | 21679.00 | 4799730.60 | SCRAP RUBBER TOTAL 57.050 MT |
| 8-Sep-22 | 4004.0090 | 360 | INDONESIA | HAJI INAM ELAHI & SONS | PT RUBBER AND RUBBER TECH | 85440.00 | KG | 0.4983 | 840 | 42574.75 | 9426050.09 | BUTYL RUBBER INNER TUBES WHITHOUT VALVE DETAIL AS PER INV P LIST |
| 8-Sep-22 | 4004.0090 | 56 | BELGIUM | HIMA TRADING COMPANY | RUBBER RESOURCES B.V | 25490.00 | KG | 0.7000 | 840 | 17843.00 | 3950440.20 | BUTYL INNER TUBE SCRAP IN LOOSE |
| 9-Sep-22 | 4004.0090 | 392 | JAPAN | NUZHAT IFTIKHAR ENTERPRISES | KATO SANSHO CO LTD | 21460.00 | KG | 0.4800 | 840 | 10300.80 | 2301198.72 | BUTYL RUBBER TUBE SCRAP TOTAL 21.46 MT |
| 9-Sep-22 | 4004.0090 | 458 | MALAYSIA | F R ENTERPRISES | JSR INTERNATIONAL FZC | 56870.00 | KG | 0.4200 | 840 | 23885.40 | 5335998.36 | USED BUTYL INNER TUBES (DETAILS AS PER ATTACHED INVOICE CUM PACKING LIST) |
| 9-Sep-22 | 4004.0090 | 56 | BELGIUM | HIMA TRADING COMPANY | RUBBER RESOURCES B.V | 25500.00 | KG | 0.7000 | 840 | 17850.00 | 3987690.00 | BUTYL INNER TUBE SCRAP IN LOOSE |
| 10-Sep-22 | 4004.0090 | 392 | JAPAN | NUZHAT IFTIKHAR ENTERPRISES | KATO SANSHO CO LTD | 21500.00 | KG | 0.4800 | 840 | 10320.00 | 2326128.00 | BUTYL RUBBER TUBE SCRAP TOTAL 21.50 MT |
| 10-Sep-22 | 4004.0090 | 392 | JAPAN | F R ENTERPRISES | JSR INTERNATIONAL FZC | 44240.00 | KG | 0.4800 | 840 | 21235.20 | 4786414.08 | USED BUTYL INNER TUBES (DETAILS AS PER ATTACHED INVOICE CUM PACKING LIST) |
| 13-Sep-22 | 4004.0090 | 392 | JAPAN | KHAWAJA ASIF TRADING | KOKUBU SHOKAI CO LTD | 21420.00 | KG | 0.4000 | 840 | 8568.00 | 1954789.20 | INNER USED TUBES LOADED LOOSE IN CONTAINER TOTAL 21.42 MT |
| 14-Sep-22 | 4004.0090 | 360 | INDONESIA | HAJI INAM ELAHI & SONS | PT RUBBER AND RUBBER TECH | 28495.00 | KG | 0.4900 | 840 | 13962.55 | 3208593.99 | BUTYL RUBBER INNER TUBES WHITHOUT VALVE DETAIL AS PER INV P LIST |
| 15-Sep-22 | 4004.0090 | 458 | MALAYSIA | F R ENTERPRISES | JSR INTERNATIONAL FZC | 56710.00 | KG | 0.4200 | 840 | 23818.20 | 5523440.58 | USED BUTYL INNER TUBES (DETAILS AS PER ATTACHED INVOICE CUM PACKING LIST) |
| 15-Sep-22 | 4004.0090 | 458 | MALAYSIA | M/S REHAN OMAIR CORPORATION | YONG FONG RUBBER INDUSTRIES SDN BHD | 28410.00 | KG | 0.4400 | 840 | 12500.40 | 2898842.76 | SCRAP RUBBER (MORE DET AS PER INVOICE) |
| 15-Sep-22 | 4004.0090 | 528 | NETHERLANDS | SIDDIQUE TRADING COMPANY | RUBBER RESOURCES BV | 24950.00 | KG | 0.7300 | 840 | 18213.50 | 4223711.00 | DEVALVED BUTYL INNER TUBE SCRAP ( IN LOOSE) |
| 15-Sep-22 | 4004.0090 | 528 | NETHERLANDS | SIDDIQUE TRADING COMPANY | RUBBER RESOURCES B.V. | 24960.00 | KG | 0.7300 | 840 | 18220.80 | 4225404.00 | DEVALVED BUTYL INNER TUBE SCRAP ( IN LOOSE) |
| 16-Sep-22 | 4004.0090 | 392 | JAPAN | F R ENTERPRISES | JSR INTERNATIONAL FZC | 20500.00 | KG | 0.4700 | 840 | 9635.00 | 2257480.50 | USED BUTYL INNER TUBES (DETAILS AS PER ATTACHED INVOICE CUM PACKING LIST) |
| 19-Sep-22 | 4004.0090 | 360 | INDONESIA | SHAHID TRADERS | PT RUBBER AND RUBBER TECH | 28115.00 | KG | 0.4950 | 840 | 13916.93 | 3283698.45 | BUTYL INNER TUBESFURTHER DETAIL AS PER INVOICE PACKING LIST ATTACHED. |
| 21-Sep-22 | 4004.0090 | 392 | JAPAN | NUZHAT IFTIKHAR ENTERPRISES | KOKUBU SHOKAI CO LTD | 21440.00 | KG | 0.4250 | 840 | 9112.00 | 2167289.20 | INNER USED TUBES LOADED LOOSE IN CONTAINER TOTAL 21.44 MT |
| 21-Sep-22 | 4004.0090 | 392 | JAPAN | NUZHAT IFTIKHAR ENTERPRISES | KOKUBU SHOKAI CO LTD | 21450.00 | KG | 0.4250 | 840 | 9116.25 | 2168300.06 | INNER USED TUBES LOADED LOOSE IN CONTAINER TOTAL 21.45 MT |
| 21-Sep-22 | 4004.0090 | 458 | MALAYSIA | F R ENTERPRISES | JSR INTERNATIONAL FZC | 56970.00 | KG | 0.4200 | 840 | 23927.40 | 5691132.09 | USED BUTYL INNER TUBES (DETAILS AS PER ATTACHED INVOICE CUM PACKING LIST) |
| 22-Sep-22 | 4004.0090 | 458 | MALAYSIA | KHAWAJA ASIF TRADING | YONG FONG RUBBER INDUSTRIES SDN BHD | 57050.00 | KG | 0.3800 | 840 | 21679.00 | 5178029.15 | SCRAP RUBBER TOTAL 57.050 MT |
| 22-Sep-22 | 4004.0090 | 458 | MALAYSIA | M/S REHAN OMAIR CORPORATION | YONG FONG RUBBER INDUSTRIES SDN BHD | 28400.00 | KG | 0.4400 | 840 | 12496.00 | 2984669.60 | SCRAP RUBBER (MORE DET AS PER INVOICE) |
| 23-Sep-22 | 4004.0090 | 458 | MALAYSIA | KHAWAJA ASIF TRADING | YONG FONG RUBBER INDUSTRIES SDN BHD | 56950.00 | KG | 0.3800 | 840 | 21641.00 | 5185183.60 | SCRAP RUBBER TOTAL 56.95 MT |
| 23-Sep-22 | 4004.0090 | 528 | NETHERLANDS | SIDDIQUE TRADING COMPANY | RUBBER RESOURCES B.V. | 49900.00 | KG | 0.7300 | 840 | 36427.00 | 8727909.00 | DEVALVED BUTYL INNER TUBE SCRAP ( IN LOOSE) |
| 27-Sep-22 | 4004.0090 | 392 | JAPAN | BM TRADING CO | KOKUBU SHOKAI CO.,LTD. | 21400.00 | KG | 0.4600 | 840 | 9844.00 | 2358622.40 | INNER USED BUTYL TUBES (OTHER DETAIL AS PER INVOICE PACKING LIST) |
| 27-Sep-22 | 4004.0090 | 392 | JAPAN | BM TRADING CO | KOKUBU SHOKAI CO.,LTD. | 21380.00 | KG | 0.4600 | 840 | 9834.80 | 2356418.08 | INNER USED BUTYL TUBES (OTHER DETAIL AS PER INVOICE PACKING LIST) |
| 2-Sep-22 | 4005.9900 | 4 | AFGHANISTAN | MS ENTERPRISES | EIDREHMAN ESSA KHAN LTD | 100.00 | KG | 0.2300 | 840 | 23.00 | 5014.00 | RUBBER |
| 10-Sep-22 | 4005.9900 | 4 | AFGHANISTAN | MS ENTERPRISES | EIDREHMAN ESSA KHAN LTD | 100.00 | KG | 0.2300 | 840 | 23.00 | 5184.20 | RUBBER |
| 11-Sep-22 | 4005.9900 | 4 | AFGHANISTAN | MS ENTERPRISES | EIDREHMAN ESSA KHAN LTD | 100.00 | KG | 0.2300 | 840 | 23.00 | 5184.20 | RUBBER |
| 13-Sep-22 | 4005.9900 | 4 | AFGHANISTAN | MS ENTERPRISES | EIDREHMAN ESSA KHAN LTD | 50.00 | KG | 1.0000 | 840 | 50.00 | 11407.50 | JUICE |
| 13-Sep-22 | 4005.9900 | 4 | AFGHANISTAN | MS ENTERPRISES | EIDREHMAN ESSA KHAN LTD | 100.00 | KG | 0.2300 | 840 | 23.00 | 5247.45 | RUBBER |
| 16-Sep-22 | 4005.9900 | 4 | AFGHANISTAN | MS ENTERPRISES | EIDREHMAN ESSA KHAN LTD | 100.00 | KG | 0.2000 | 840 | 20.00 | 4686.00 | RUBBER |
| 22-Sep-22 | 4005.9900 | 4 | AFGHANISTAN | MS ENTERPRISES | EIDREHMAN ESSA KHAN LTD | 100.00 | KG | 0.2000 | 840 | 20.00 | 4777.00 | RUBBER |
| 27-Sep-22 | 4005.9900 | 4 | AFGHANISTAN | MS ENTERPRISES | EIDREHMAN ESSA KHAN LTD | 100.00 | KG | 0.2000 | 840 | 20.00 | 4792.00 | RUBBER |
| 28-Sep-22 | 4005.9900 | 4 | AFGHANISTAN | MS ENTERPRISES | EIDREHMAN ESSA KHAN LTD | 100.00 | KG | 0.2300 | 840 | 23.00 | 5438.35 | RUBBER |
| 28-Sep-22 | 4005.9900 | 4 | AFGHANISTAN | MS ENTERPRISES | EIDREHMAN ESSA KHAN LTD | 100.00 | KG | 0.2300 | 840 | 23.00 | 5438.35 | RUBBER |
| 13-Sep-22 | 4007.0090 | 784 | UNITED ARAB EMIRATES | M/S MUBEEN MAQBOOL INDUSTRIES | M/S TRANS ORIENT LOGISTICS LLC | 1037.00 | KG | 5.0000 | 840 | 5185.00 | 1182957.75 | 76 CARTON OF ELASTIC (ACCESSORIES) |
| 1-Sep-22 | 4008.1110 | 392 | JAPAN | INDUS MOTOR COMPANY LIMITED | TOYOTA MOTOR CORPORATION | 2.00 | u | 26.7300 | 840 | 53.46 | 11766.54 | WEATHERSTRIP BACK DOOR QTY 02 PCS |
| 9-Sep-22 | 4008.1110 | 392 | JAPAN | INDUS MOTOR COMPANY LIMITED | TOYOTA MOTOR CORPORATION | 1.00 | u | 7.5000 | 840 | 7.50 | 1675.50 | WEATHERSTRIP FR DOOR NO.2 QTY 01 PCS |
| 22-Sep-22 | 4008.2990 | 586 | PAKISTAN | KICKER SPORTS. | KICKER SPORTS | 37.00 | KG | 4.7973 | 840 | 177.50 | 42395.78 | EVA FOAM QTY 71 SQM NET WEIGHT 37 KGS |
| 1-Sep-22 | 4009.1130 | 392 | JAPAN | INDUS MOTOR COMPANY LIMITED | TOYOTA MOTOR CORPORATION | 7.00 | u | 40.8557 | 840 | 285.99 | 62946.37 | HOSE SUBASSY WATERHOSE WATER HOSE SUBASSY DISCHARGE QTY 07 PCS |
| 2-Sep-22 | 4009.1190 | 380 | ITALY | M/S DARSON INDUSTRIES (PVT) LTD | MI.R.A S.R.L | 371.56 | KG | 6.3899 | 998 | 2374.26 | 518300.26 | RUBBER MOLD PARTS FUEL USAGE TYPE7 |
| 3-Sep-22 | 4009.1190 | 56 | BELGIUM | M/S DARSON INDUSTRIES (PVT) LTD | N.V.P BOONEN & C S.A | 539.08 | KG | 9.0211 | 998 | 4863.06 | 1060535.79 | RUBBER MOLD PARTS |
| 3-Sep-22 | 4009.1190 | 380 | ITALY | M/S DARSON INDUSTRIES (PVT) LTD | TREEFEE S.R.L | 47.19 | KG | 6.2874 | 998 | 296.68 | 64700.74 | RUBBER MOLD PARTS WATERAIR USAGE TYPE6 |
| 6-Sep-22 | 4009.1190 | 840 | UNITED STATES | M/S DARSON INDUSTRIES (PVT) LTD | APA INDUSTRIES INC. | 0.33 | KG | 12.1980 | 840 | 4.03 | 879.53 | RUBBER MOLD PARTS WATERAIR USAGE TYPE6 |
| 6-Sep-22 | 4009.1190 | 840 | UNITED STATES | M/S DARSON INDUSTRIES (PVT) LTD | APA INDUSTRIES INC. | 6.51 | KG | 12.1980 | 840 | 79.41 | 17350.86 | RUBBER MOLD PARTS FUEL USAGE TYPE7 |
| 6-Sep-22 | 4009.1190 | 840 | UNITED STATES | M/S DARSON INDUSTRIES (PVT) LTD | APA INDUSTRIES INC. | 15.83 | KG | 12.1980 | 840 | 193.09 | 42191.11 | RUBBER MOLD PARTS MULTIPURPOSE USAGE TYPE9 |
| 8-Sep-22 | 4009.1190 | 36 | AUSTRALIA | M/S DARSON INDUSTRIES (PVT) LTD | MACKAY CONSOLIDATED INDUSTRIES PTY. LTD. | 6.30 | KG | 5.2002 | 840 | 32.76 | 7253.34 | RUBBER MOLD PARTS WATERAIR USAGE TYPE6 (MORE DETAIL AS PER ATTACHED DOC) |
| 13-Sep-22 | 4009.1190 | 276 | GERMANY | M/S DARSON INDUSTRIES (PVT) LTD | EDSCHA AUTOMOTIVE HAUZENBERG GMBH | 1008.00 | KG | 6.3575 | 998 | 6408.36 | 1476678.39 | RUBBER HOSES MO RUBBER AS PER INV 219403 DT 12.09.2022 UNDER EOU LICENCE SEXP03053864504042017. |
| 14-Sep-22 | 4009.1190 | 380 | ITALY | M/S DARSON INDUSTRIES (PVT) LTD | MALO S.P.A | 6.43 | KG | 4.4724 | 998 | 28.74 | 6703.52 | RUBBER MOLD PARTS. |
| 14-Sep-22 | 4009.1190 | 276 | GERMANY | M/S DARSON INDUSTRIES (PVT) LTD | WILHELM FRICKE SE | 19.98 | KG | 4.6267 | 998 | 92.45 | 21563.05 | RUBBER MOLD PARTS WATERAIR USAGE TYPE6 (MORE DETAIL AS PER ATTACHED DOC) |
| 14-Sep-22 | 4009.1190 | 276 | GERMANY | M/S DARSON INDUSTRIES (PVT) LTD | WILHELM FRICKE SE | 57.53 | KG | 4.6267 | 998 | 266.16 | 62081.85 | RUBBER MOLD PARTS FUEL USAGE TYPE7 (MORE DETAIL AS PER ATTACHED DOC) |
| 14-Sep-22 | 4009.1190 | 276 | GERMANY | M/S DARSON INDUSTRIES (PVT) LTD | WILHELM FRICKE SE | 197.12 | KG | 4.6267 | 998 | 912.02 | 212727.52 | RUBBER MOLD PARTS RSS NATURAL RUBBER TYPE10 (MORE DETAIL AS PER ATTACHED DOC) |
| 14-Sep-22 | 4009.1190 | 826 | UNITED KINGDOM | M/S DARSON INDUSTRIES (PVT) LTD | VW HERITAGE PARTS CENTRE LTD | 186.30 | KG | 10.6880 | 826 | 1991.17 | 534769.70 | RUBBER MOLD PARTS WATERAIR USAGE TYPE6 |
| 14-Sep-22 | 4009.1190 | 826 | UNITED KINGDOM | M/S DARSON INDUSTRIES (PVT) LTD | VW HERITAGE PARTS CENTRE LTD | 2.00 | KG | 10.6880 | 826 | 21.38 | 5740.95 | RUBBER MOLD PARTS FUEL USAGE TYPE7 |
| 14-Sep-22 | 4009.1190 | 826 | UNITED KINGDOM | M/S DARSON INDUSTRIES (PVT) LTD | VW HERITAGE PARTS CENTRE LTD | 40.00 | KG | 10.6880 | 826 | 427.52 | 114819.04 | RUBBER MOLD PARTS RSS NATURAL RUBBER TYPE10 |
| 16-Sep-22 | 4009.1190 | 840 | UNITED STATES | M/S DARSON INDUSTRIES (PVT) LTD | DAYCO PRODUCTS, LLC | 111.80 | KG | 5.9087 | 840 | 660.59 | 154776.86 | RUBBER MOLD PARTS WATERAIR USAGE TYPE6 |
| 20-Sep-22 | 4009.1190 | 528 | NETHERLANDS | M/S DARSON INDUSTRIES (PVT) LTD | KRAMP GROEP B.V. | 42.74 | KG | 4.9016 | 998 | 209.50 | 49694.39 | RUBBER MOLD PARTS WATERAIR USAGE TYPE6 |
| 22-Sep-22 | 4009.1190 | 616 | POLANO | M/S DARSON INDUSTRIES (PVT) LTD | ROLMAR TRADE SPÓLKA Z OGRANICZONA ODPOWIEDZIALNO | 294.91 | KG | 3.8619 | 840 | 1138.92 | 272030.27 | RUBBER MOLD PARTS RSS NATURAL RUBBER TYPE10 |
| 22-Sep-22 | 4009.1190 | 528 | NETHERLANDS | M/S DARSON INDUSTRIES (PVT) LTD | SCHUITEMAKER MACHINES B.V. | 4104.73 | KG | 10.3392 | 998 | 42439.62 | 10123123.61 | 92500774A EUROJECT OUTLET RUBBER BOOT941.06447 (941.05739) PNUMATIC VALVE RUBBER941.06447 (941.05739) PNUMATIC VALVE RUBBER |
| 23-Sep-22 | 4009.1190 | 156 | CHINA | M/S DARSON INDUSTRIES (PVT) LTD | JUI LI EDSCHA HAINAN INDUSTRY ENTERPRISE CO. LTD. | 154.00 | KG | 2.7142 | 840 | 417.99 | 100149.63 | RUBBER SEAL DETAIL AS PER INVOICE |
| 23-Sep-22 | 4009.1190 | 156 | CHINA | M/S DARSON INDUSTRIES (PVT) LTD | JUI LI EDSCHA HAINAN INDUSTRY ENTERPRISE CO. LTD. | 479845.00 | KG | 0.0113 | 840 | 5422.25 | 1299170.74 | RUBBER SEAL DETAIL AS PER INVOICE |
| 23-Sep-22 | 4009.1190 | 156 | CHINA | M/S DARSON INDUSTRIES (PVT) LTD | JUI LI EDSCHA HAINAN INDUSTRY ENTERPRISE CO. LTD. | 1.00 | KG | 6.1647 | 840 | 6.16 | 1477.06 | RUBBER SEAL DETAIL AS PER INVOICE |
| 14-Sep-22 | 4009.2120 | 392 | JAPAN | INDUS MOTOR COMPANY LIMITED | TOYOTA MOTOR CORPORATION | 2.00 | KG | 5.5800 | 840 | 11.16 | 2564.56 | HOSE WATER QTY 02 PCS |
| 1-Sep-22 | 4009.4110 | 840 | UNITED STATES | M/S DARSON INDUSTRIES (PVT) LTD | M/S GAZELLE MARKETING INC., | 354.00 | u | 11.1327 | 840 | 3940.98 | 867408.77 | RUBBER HOSES ETC EXPORT FROM EXPORT EOU AS PER INVOICE |
| 2-Sep-22 | 4009.4110 | 380 | ITALY | M/S DARSON INDUSTRIES (PVT) LTD | MI.R.A S.R.L | 1235.39 | u | 6.3899 | 998 | 7894.02 | 1723265.64 | RUBBER HOSES (MORE DETAIL AS PER ATTACHED DOC) |
| 2-Sep-22 | 4009.4110 | 380 | ITALY | M/S DARSON INDUSTRIES (PVT) LTD | MI.R.A S.R.L | 1737.19 | u | 6.3899 | 998 | 11100.47 | 2423232.68 | RUBBER HOSES |
| 2-Sep-22 | 4009.4110 | 380 | ITALY | M/S DARSON INDUSTRIES (PVT) LTD | MI.R.A S.R.L | 23.27 | u | 6.3899 | 998 | 148.72 | 32465.25 | RUBBER HOSES |
| 2-Sep-22 | 4009.4110 | 826 | UNITED KINGDOM | M/S DARSON INDUSTRIES (PVT) LTD | BOVILL & BOYD (ENGINEERING) LTD | 20.00 | u | 55.7500 | 826 | 1115.00 | 281292.20 | RUBBER HOSES AS PER INVOICE |
| 3-Sep-22 | 4009.4110 | 56 | BELGIUM | M/S DARSON INDUSTRIES (PVT) LTD | N.V.P BOONEN & C S.A | 36.38 | u | 9.0211 | 998 | 328.22 | 71579.02 | RUBBER HOSES |
| 3-Sep-22 | 4009.4110 | 56 | BELGIUM | M/S DARSON INDUSTRIES (PVT) LTD | N.V.P BOONEN & C S.A | 31.83 | u | 9.0211 | 998 | 287.11 | 62613.94 | RUBBER HOSES |
| 3-Sep-22 | 4009.4110 | 380 | ITALY | M/S DARSON INDUSTRIES (PVT) LTD | TREEFEE S.R.L | 1022.52 | u | 6.2874 | 998 | 6429.00 | 1402036.00 | RUBBER HOSES (MORE DETAIL AS PER ATTACHED DOC) |
| 6-Sep-22 | 4009.4110 | 36 | AUSTRALIA | M/S DARSON INDUSTRIES (PVT) LTD | HARROP ENGINEERING | 139.75 | u | 18.8012 | 840 | 2627.41 | 574089.36 | RUBBER HOSES |
| 6-Sep-22 | 4009.4110 | 36 | AUSTRALIA | M/S DARSON INDUSTRIES (PVT) LTD | HARROP ENGINEERING | 16.46 | u | 18.8012 | 840 | 309.52 | 67631.02 | RUBBER HOSES |
| 6-Sep-22 | 4009.4110 | 36 | AUSTRALIA | M/S DARSON INDUSTRIES (PVT) LTD | DAYCO AUSTRALIA PTY LIMITED | 3180.90 | u | 3.4269 | 840 | 10900.63 | 2381787.57 | RUBBER HOSES (MORE DETAIL AS PER ATTACHED DOC) |
| 6-Sep-22 | 4009.4110 | 36 | AUSTRALIA | M/S DARSON INDUSTRIES (PVT) LTD | DAYCO AUSTRALIA PTY LIMITED | 98.05 | u | 3.4269 | 840 | 336.01 | 73417.64 | RUBBER HOSES |
| 6-Sep-22 | 4009.4110 | 36 | AUSTRALIA | M/S DARSON INDUSTRIES (PVT) LTD | DAYCO AUSTRALIA PTY LIMITED | 70.07 | u | 3.4269 | 840 | 240.11 | 52463.10 | RUBBER HOSES |
| 6-Sep-22 | 4009.4110 | 840 | UNITED STATES | M/S DARSON INDUSTRIES (PVT) LTD | APA INDUSTRIES INC. | 661.82 | u | 12.1980 | 840 | 8072.86 | 1763919.02 | RUBBER HOSES (MORE DETAIL AS PER INVOICE) |
| 6-Sep-22 | 4009.4110 | 840 | UNITED STATES | M/S DARSON INDUSTRIES (PVT) LTD | APA INDUSTRIES INC. | 34.69 | u | 12.1980 | 840 | 423.19 | 92465.96 | RUBBER HOSES (MORE DETAIL AS PER INVOICE) |
| 6-Sep-22 | 4009.4110 | 840 | UNITED STATES | M/S DARSON INDUSTRIES (PVT) LTD | APA INDUSTRIES INC. | 34.03 | u | 12.1980 | 840 | 415.09 | 90696.23 | RUBBER HOSES (MORE DETAIL AS PER INVOICE) |
| 6-Sep-22 | 4009.4110 | 380 | ITALY | M/S DARSON INDUSTRIES (PVT) LTD | GB RICAMBI S.P.A | 18.23 | u | 11.6647 | 840 | 212.59 | 46450.73 | RUBBER HOSES |
| 6-Sep-22 | 4009.4110 | 380 | ITALY | M/S DARSON INDUSTRIES (PVT) LTD | GB RICAMBI S.P.A | 444.55 | u | 11.6647 | 840 | 5185.53 | 1133038.46 | RUBBER HOSES |
| 6-Sep-22 | 4009.4110 | 380 | ITALY | M/S DARSON INDUSTRIES (PVT) LTD | GB RICAMBI S.P.A | 12.21 | u | 11.6647 | 840 | 142.41 | 31117.52 | RUBBER HOSES |
| 6-Sep-22 | 4009.4110 | 380 | ITALY | M/S DARSON INDUSTRIES (PVT) LTD | GB RICAMBI S.P.A | 9.50 | u | 11.6647 | 840 | 110.81 | 24213.00 | RUBBER HOSES |
| 6-Sep-22 | 4009.4110 | 380 | ITALY | M/S DARSON INDUSTRIES (PVT) LTD | GB RICAMBI S.P.A | 68.06 | u | 11.6647 | 840 | 793.85 | 173456.84 | RUBBER HOSES |
| 6-Sep-22 | 4009.4110 | 380 | ITALY | M/S DARSON INDUSTRIES (PVT) LTD | GB RICAMBI S.P.A | 47.84 | u | 11.6647 | 840 | 558.02 | 121926.47 | RUBBER HOSES (WITHOUT EOU ITEM) |
| 6-Sep-22 | 4009.4110 | 56 | BELGIUM | M/S DARSON INDUSTRIES (PVT) LTD | TVH PARTS NV | 1.23 | u | 11.5484 | 840 | 14.15 | 3091.07 | RUBBER HOSES (MORE DETAIL AS PER INVOICE) |
| 6-Sep-22 | 4009.4110 | 56 | BELGIUM | M/S DARSON INDUSTRIES (PVT) LTD | TVH PARTS NV | 663.82 | u | 11.5484 | 840 | 7666.06 | 1675033.86 | RUBBER HOSES (MORE DETAIL AS PER INVOICE) |
| 6-Sep-22 | 4009.4110 | 56 | BELGIUM | M/S DARSON INDUSTRIES (PVT) LTD | TVH PARTS NV | 79.08 | u | 11.5484 | 840 | 913.28 | 199552.14 | RUBBER HOSES (MORE DETAIL AS PER INVOICE) |
| 6-Sep-22 | 4009.4110 | 56 | BELGIUM | M/S DARSON INDUSTRIES (PVT) LTD | TVH PARTS NV | 54.27 | u | 11.5484 | 840 | 626.73 | 136940.86 | RUBBER HOSES (MORE DETAIL AS PER INVOICE) |
| 6-Sep-22 | 4009.4110 | 56 | BELGIUM | M/S DARSON INDUSTRIES (PVT) LTD | TVH PARTS NV | 17.63 | u | 11.5484 | 840 | 203.58 | 44481.18 | RUBBER HOSES (MORE DETAIL AS PER INVOICE) |
| 6-Sep-22 | 4009.4110 | 56 | BELGIUM | M/S DARSON INDUSTRIES (PVT) LTD | TVH PARTS NV | 62.76 | u | 11.5484 | 840 | 724.72 | 158351.28 | RUBBER HOSES (MORE DETAIL AS PER INVOICE) |
| 7-Sep-22 | 4009.4110 | 826 | UNITED KINGDOM | M/S DARSON INDUSTRIES (PVT) LTD | M/S MINDEN SYSTEMS LTD. | 500.00 | u | 3.6300 | 826 | 1815.00 | 461245.95 | RUBBER HOSES AS PER INVOICE |
| 7-Sep-22 | 4009.4110 | 840 | UNITED STATES | M/S DARSON INDUSTRIES (PVT) LTD | SOUTHERN AUTOMOTIVE | 100.00 | u | 2.2000 | 840 | 220.00 | 48356.00 | RUBBER HOSES AS PER INVOICE |
| 8-Sep-22 | 4009.4110 | 36 | AUSTRALIA | M/S DARSON INDUSTRIES (PVT) LTD | MACKAY CONSOLIDATED INDUSTRIES PTY. LTD. | 2156.24 | u | 5.2002 | 840 | 11212.87 | 2482530.31 | RUBBER HOSES (MORE DETAIL AS PER ATTACHED DOC) |
| 8-Sep-22 | 4009.4110 | 36 | AUSTRALIA | M/S DARSON INDUSTRIES (PVT) LTD | MACKAY CONSOLIDATED INDUSTRIES PTY. LTD. | 2609.90 | u | 5.2002 | 840 | 13571.99 | 3004838.93 | RUBBER HOSES (MORE DETAIL AS PER ATTACHED DOC) |
| 8-Sep-22 | 4009.4110 | 36 | AUSTRALIA | M/S DARSON INDUSTRIES (PVT) LTD | MACKAY CONSOLIDATED INDUSTRIES PTY. LTD. | 4477.29 | u | 5.2002 | 840 | 23282.81 | 5154814.98 | RUBBER HOSES (MORE DETAIL AS PER ATTACHED DOC) |
| 8-Sep-22 | 4009.4110 | 36 | AUSTRALIA | M/S DARSON INDUSTRIES (PVT) LTD | MACKAY CONSOLIDATED INDUSTRIES PTY. LTD. | 30.75 | u | 5.2002 | 840 | 159.91 | 35403.22 | RUBBER HOSES (MORE DETAIL AS PER ATTACHED DOC) |
| 8-Sep-22 | 4009.4110 | 840 | UNITED STATES | M/S DARSON INDUSTRIES (PVT) LTD | GAZELLE MARKETING INC., | 500.00 | u | 17.9800 | 840 | 8990.00 | 1990386.00 | RUBBER HOSES EXPORT FROM EXPORT EOU AS PER INVOICE |
| 14-Sep-22 | 4009.4110 | 840 | UNITED STATES | M/S DARSON INDUSTRIES (PVT) LTD | VWR INTERNATIONAL, INC. | 168.93 | u | 6.4955 | 840 | 1097.28 | 252156.05 | RUBBER HOSES (MORE DETAIL AS PER ATTACHED DOC) |
| 14-Sep-22 | 4009.4110 | 840 | UNITED STATES | M/S DARSON INDUSTRIES (PVT) LTD | VWR INTERNATIONAL, INC. | 3619.39 | u | 6.4955 | 840 | 23509.72 | 5402532.56 | RUBBER HOSES (MORE DETAIL AS PER ATTACHED DOC) |
| 14-Sep-22 | 4009.4110 | 380 | ITALY | M/S DARSON INDUSTRIES (PVT) LTD | MALO S.P.A | 1802.62 | u | 4.4724 | 998 | 8062.04 | 1880470.29 | RUBBER HOSES. |
| 14-Sep-22 | 4009.4110 | 380 | ITALY | M/S DARSON INDUSTRIES (PVT) LTD | MALO S.P.A | 618.87 | u | 4.4724 | 998 | 2767.85 | 645601.49 | RUBBER HOSES. |
| 14-Sep-22 | 4009.4110 | 380 | ITALY | M/S DARSON INDUSTRIES (PVT) LTD | MALO S.P.A | 3315.85 | u | 4.4724 | 998 | 14829.82 | 3459054.69 | RUBBER HOSES. |
| 14-Sep-22 | 4009.4110 | 276 | GERMANY | M/S DARSON INDUSTRIES (PVT) LTD | WILHELM FRICKE SE | 1533.54 | u | 4.6073 | 998 | 7065.49 | 1648026.16 | RUBBER HOSES (MORE DETAIL AS PER ATTACHED DOC) |
| 14-Sep-22 | 4009.4110 | 276 | GERMANY | M/S DARSON INDUSTRIES (PVT) LTD | WILHELM FRICKE SE | 1008.19 | u | 4.6267 | 998 | 4664.59 | 1088016.24 | RUBBER HOSES (MORE DETAIL AS PER ATTACHED DOC) |
| 14-Sep-22 | 4009.4110 | 276 | GERMANY | M/S DARSON INDUSTRIES (PVT) LTD | WILHELM FRICKE SE | 109.25 | u | 4.9000 | 998 | 535.31 | 124859.98 | RUBBER HOSES (MORE DETAIL AS PER ATTACHED DOC) |
| 14-Sep-22 | 4009.4110 | 276 | GERMANY | M/S DARSON INDUSTRIES (PVT) LTD | WILHELM FRICKE SE | 45.83 | u | 4.6267 | 998 | 212.02 | 49454.40 | RUBBER HOSES (MORE DETAIL AS PER ATTACHED DOC) |
| 14-Sep-22 | 4009.4110 | 826 | UNITED KINGDOM | M/S DARSON INDUSTRIES (PVT) LTD | VW HERITAGE PARTS CENTRE LTD | 251.89 | u | 10.6880 | 826 | 2692.18 | 723038.49 | RUBBER HOSES |
| 14-Sep-22 | 4009.4110 | 826 | UNITED KINGDOM | M/S DARSON INDUSTRIES (PVT) LTD | VW HERITAGE PARTS CENTRE LTD | 14.00 | u | 10.6880 | 826 | 149.63 | 40186.66 | RUBBER HOSES |
| 14-Sep-22 | 4009.4110 | 528 | NETHERLANDS | M/S DARSON INDUSTRIES (PVT) LTD | KRAMP GROEP B.V. | 71.00 | u | 29.5774 | 998 | 2100.00 | 489823.92 | RUBBER HOSES AS PER INVOICE |
| 14-Sep-22 | 4009.4110 | 124 | CANADA | M/S DARSON INDUSTRIES (PVT) LTD | EXPROLINK | 80.00 | u | 9.9375 | 840 | 795.00 | 182691.00 | RUBBER HOSES AS PER INVOICE |
| 14-Sep-22 | 4009.4110 | 56 | BELGIUM | M/S DARSON INDUSTRIES (PVT) LTD | N.V.P BOONEN & C S A | 15.00 | u | 23.6666 | 998 | 355.00 | 82803.51 | RUBBER HOSES AS PER INVOICE |
| 14-Sep-22 | 4009.4110 | 840 | UNITED STATES | M/S DARSON INDUSTRIES (PVT) LTD | GAZELLE MARKETING INC., | 60.00 | u | 45.5000 | 840 | 2730.00 | 627354.00 | RUBBER HOSES EXPORT FROM EXPORT EOU UNDER SRO 327 AS PER INVOICE |
| 14-Sep-22 | 4009.4110 | 380 | ITALY | M/S DARSON INDUSTRIES (PVT) LTD | TREEFEE S.R.L | 48.00 | u | 20.9166 | 998 | 1004.00 | 234182.25 | RUBBER HOSES EXPORT FROM EXPORT EOU AS PER INVOICE |
| 15-Sep-22 | 4009.4110 | 392 | JAPAN | M/S DARSON INDUSTRIES (PVT) LTD | ANNEX CORPORATION | 50.00 | u | 23.5000 | 840 | 1175.00 | 272482.50 | RUBBER HOSES AS PER INVOICE |
| 15-Sep-22 | 4009.4110 | 276 | GERMANY | M/S DARSON INDUSTRIES (PVT) LTD | WEIDEMANN GMBH | 128.64 | u | 12.4332 | 998 | 1599.43 | 371212.10 | RUBERS HOSES WATER USAGE DETAIL AS PER INVOICE |
| 15-Sep-22 | 4009.4110 | 276 | GERMANY | M/S DARSON INDUSTRIES (PVT) LTD | WEIDEMANN GMBH | 97.40 | u | 12.4332 | 998 | 1211.02 | 281065.29 | RUBBER HUBS AS PER SHIPPER INVOICE AS ATTACHED |
| 15-Sep-22 | 4009.4110 | 276 | GERMANY | M/S DARSON INDUSTRIES (PVT) LTD | WEIDEMANN GMBH | 64.75 | u | 12.4332 | 998 | 805.05 | 186843.98 | RUBBER HOSES AS PER SHIPPER INVOICE |
| 15-Sep-22 | 4009.4110 | 276 | GERMANY | M/S DARSON INDUSTRIES (PVT) LTD | WEIDEMANN GMBH | 161.90 | u | 12.9070 | 998 | 2089.67 | 484991.30 | RUBERS HOSES WATER USAGE DETAIL AS PER INVOICE |
| 15-Sep-22 | 4009.4110 | 276 | GERMANY | M/S DARSON INDUSTRIES (PVT) LTD | WEIDEMANN GMBH | 142.63 | u | 12.9070 | 998 | 1840.86 | 427245.40 | RUBBER HUBS AS PER SHIPPER INVOICE AS ATTACHED |
| 15-Sep-22 | 4009.4110 | 276 | GERMANY | M/S DARSON INDUSTRIES (PVT) LTD | WEIDEMANN GMBH | 132.82 | u | 12.9070 | 998 | 1714.33 | 397879.67 | RUBBER HOSES AS PER SHIPPER INVOICE |
| 15-Sep-22 | 4009.4110 | 276 | GERMANY | M/S DARSON INDUSTRIES (PVT) LTD | WEIDEMANN GMBH | 83.10 | u | 12.5234 | 998 | 1040.63 | 241520.26 | RUBERS HOSES WATER USAGE DETAIL AS PER INVOICE |
| 15-Sep-22 | 4009.4110 | 276 | GERMANY | M/S DARSON INDUSTRIES (PVT) LTD | WEIDEMANN GMBH | 90.73 | u | 12.5230 | 998 | 1136.24 | 263709.20 | RUBBER HUBS AS PER SHIPPER INVOICE AS ATTACHED |
| 15-Sep-22 | 4009.4110 | 276 | GERMANY | M/S DARSON INDUSTRIES (PVT) LTD | WEIDEMANN GMBH | 77.32 | u | 12.5234 | 998 | 968.33 | 224740.71 | RUBBER HOSES AS PER SHIPPER INVOICE |
| 16-Sep-22 | 4009.4110 | 840 | UNITED STATES | M/S DARSON INDUSTRIES (PVT) LTD | DAYCO PRODUCTS, LLC | 7582.54 | u | 5.9087 | 840 | 44802.93 | 10497326.60 | RUBBER HOSES |
| 16-Sep-22 | 4009.4110 | 840 | UNITED STATES | M/S DARSON INDUSTRIES (PVT) LTD | DAYCO PRODUCTS, LLC | 1378.92 | u | 5.9087 | 840 | 8147.64 | 1908991.21 | RUBBER HOSES |
| 16-Sep-22 | 4009.4110 | 840 | UNITED STATES | M/S DARSON INDUSTRIES (PVT) LTD | DAYCO PRODUCTS, LLC | 1501.92 | u | 5.9087 | 840 | 8874.39 | 2079270.67 | RUBBER HOSES |
| 16-Sep-22 | 4009.4110 | 840 | UNITED STATES | M/S DARSON INDUSTRIES (PVT) LTD | ALL SEASON SERVICE & SALES LLC | 1200.00 | u | 2.8750 | 840 | 3450.00 | 808335.00 | RUBBER HOSES AS PER INVOICE |
| 16-Sep-22 | 4009.4110 | 826 | UNITED KINGDOM | M/S DARSON INDUSTRIES (PVT) LTD | GOODFLEX RUBBER LIMITED | 550.25 | u | 13.0653 | 840 | 7189.17 | 1684422.12 | RADIATOR HOSES MADE OF EOU MATERIAL UNDER (LICENSE NO.SEXP03053864504042017) AS PER INV NO.219428 DT13092022 |
| 19-Sep-22 | 4009.4110 | 250 | FRANCE | M/S DARSON INDUSTRIES (PVT) LTD | EURO4X4PARTS (FRANÇAISE DES PIECES) | 491.57 | u | 7.0855 | 840 | 3483.04 | 821823.40 | RUBBER HOSES RADIATOR (DETAIL AS PER INV P LIST) |
| 19-Sep-22 | 4009.4110 | 36 | AUSTRALIA | M/S DARSON INDUSTRIES (PVT) LTD | M/S WESTERN AIR CLEANER SERVICES PTY LTD | 2390.00 | u | 1.8061 | 840 | 4316.58 | 1018496.81 | RUBBER HOSES EXPORT FROM EXPORT UNDER SRO 327 AS PER INVOICE |
| 20-Sep-22 | 4009.4110 | 840 | UNITED STATES | M/S DARSON INDUSTRIES (PVT) LTD | GAZELLE MARKETING INC., | 2235.55 | u | 7.8039 | 840 | 17446.01 | 4131214.84 | RUBBER HOSES (MORE DETAIL AS PER ATTACHED DOC) |
| 20-Sep-22 | 4009.4110 | 840 | UNITED STATES | M/S DARSON INDUSTRIES (PVT) LTD | GAZELLE MARKETING INC., | 770.03 | u | 7.8039 | 840 | 6009.26 | 1422992.89 | RUBBER HOSES (MORE DETAIL AS PER ATTACHED DOC) |
| 20-Sep-22 | 4009.4110 | 840 | UNITED STATES | M/S DARSON INDUSTRIES (PVT) LTD | GAZELLE MARKETING INC., | 45.15 | u | 7.8039 | 840 | 352.35 | 83435.55 | RUBBER HOSES (MORE DETAIL AS PER ATTACHED DOC) |
| 20-Sep-22 | 4009.4110 | 528 | NETHERLANDS | M/S DARSON INDUSTRIES (PVT) LTD | KRAMP GROEP B.V. | 1409.67 | u | 4.9016 | 998 | 6909.62 | 1638962.75 | RUBBER HOSES (MORE DETAIL ASPER INVOICE) |
| 20-Sep-22 | 4009.4110 | 528 | NETHERLANDS | M/S DARSON INDUSTRIES (PVT) LTD | KRAMP GROEP B.V. | 2020.32 | u | 4.9016 | 998 | 9902.80 | 2348944.28 | RUBBER HOSES (MORE DETAIL ASPER INVOICE) |
| 20-Sep-22 | 4009.4110 | 528 | NETHERLANDS | M/S DARSON INDUSTRIES (PVT) LTD | KRAMP GROEP B.V. | 62.71 | u | 4.9016 | 998 | 307.40 | 72915.02 | RUBBER HOSES (MORE DETAIL ASPER INVOICE) |
| 20-Sep-22 | 4009.4110 | 528 | NETHERLANDS | M/S DARSON INDUSTRIES (PVT) LTD | KRAMP GROEP B.V. | 390.26 | u | 4.9016 | 998 | 1912.88 | 453734.85 | RUBBER HOSES |
| 20-Sep-22 | 4009.4110 | 840 | UNITED STATES | M/S DARSON INDUSTRIES (PVT) LTD | CC INDUSTRIES LLC | 20.00 | u | 5.0000 | 840 | 100.00 | 23680.00 | RUBBER HOSES AS PER INV NO 219444 DETAIL AS PER INV UNDE EOU BAND LICENCE NO SEXP030538645040420217 DETAIL AS PER INV |
| 20-Sep-22 | 4009.4110 | 840 | UNITED STATES | M/S DARSON INDUSTRIES (PVT) LTD | CC INDUSTRIES LLC | 280.00 | u | 0.8750 | 840 | 245.00 | 58016.00 | RUBBER HOSES |
| 22-Sep-22 | 4009.4110 | 616 | POLANO | M/S DARSON INDUSTRIES (PVT) LTD | ROLMAR TRADE SPÓLKA Z OGRANICZONA ODPOWIEDZIALNO | 3908.42 | u | 3.8619 | 840 | 15093.92 | 3605183.58 | RUBBER HOSES |
| 22-Sep-22 | 4009.4110 | 616 | POLANO | M/S DARSON INDUSTRIES (PVT) LTD | ROLMAR TRADE SPÓLKA Z OGRANICZONA ODPOWIEDZIALNO | 1518.29 | u | 3.8619 | 840 | 5863.48 | 1400491.34 | RUBBER HOSES |
| 22-Sep-22 | 4009.4110 | 840 | UNITED STATES | M/S DARSON INDUSTRIES (PVT) LTD | FAIRCHILD INDUSTRIES INC | 290.00 | u | 22.0313 | 840 | 6389.08 | 1526031.04 | RUBBER HOSES EXPORT FROM EXPORT UNDER SRO 327 AS PER INVOICE |
| 22-Sep-22 | 4009.4110 | 826 | UNITED KINGDOM | M/S DARSON INDUSTRIES (PVT) LTD | GOODFLEX RUBBER LIMITED | 10.00 | u | 153.5000 | 840 | 1535.00 | 366634.75 | RUBBER HOSES AS PER INVOICE |
| 22-Sep-22 | 4009.4110 | 840 | UNITED STATES | M/S DARSON INDUSTRIES (PVT) LTD | FAIRCHILD INDUSTRIES INC | 15.00 | u | 12.9500 | 840 | 194.25 | 46396.61 | RUBBER HOSES AS PER INVOICE |
| 23-Sep-22 | 4009.4110 | 826 | UNITED KINGDOM | M/S DARSON INDUSTRIES (PVT) LTD | ERIKS SEALING & POLYMER | 4263.00 | u | 4.5714 | 826 | 19487.88 | 5246136.81 | RUBBER HOSES (MORE DETAIL ASPER INVOICE) |
| 27-Sep-22 | 4009.4110 | 276 | GERMANY | M/S DARSON INDUSTRIES (PVT) LTD | WEIDEMANN GMBH | 104.58 | u | 9.2360 | 998 | 965.90 | 223490.14 | RUBBER HOSES AS PER SHIPPER INVOICE NO. 219538 |
| 28-Sep-22 | 4009.4110 | 840 | UNITED STATES | M/S DARSON INDUSTRIES (PVT) LTD | SIERRA INTERNATIONAL LLC | 25.00 | u | 15.7500 | 840 | 393.75 | 93102.18 | RUBBER HOSES AS PER INVOICE |
| 28-Sep-22 | 4009.4110 | 840 | UNITED STATES | M/S DARSON INDUSTRIES (PVT) LTD | GAZELLE MARKETING INC., | 94.00 | u | 8.0851 | 840 | 760.00 | 179701.85 | RUBBER HOSES AS PER INVOICE |
| 29-Sep-22 | 4009.4110 | 840 | UNITED STATES | M/S DARSON INDUSTRIES (PVT) LTD | GAZELLE MARKETING INC., | 100.00 | u | 8.0000 | 840 | 800.00 | 186920.00 | RUBBER HOSES AS PER INVOICE |
| 13-Sep-22 | 4009.4190 | 4 | AFGHANISTAN | HASNAIN ENTEPRISES | KAMRAN AKMAL LTD | 100.00 | KG | 0.3000 | 840 | 30.00 | 6844.50 | MACHINE OIL |
| 21-Sep-22 | 4010.1200 | 50 | BANGLADESH | M/S BISMILLAH INTERNATIONAL | PHOENIX HOME TEXTILE LTD | 300.00 | KG | 6.5500 | 840 | 1965.00 | 467375.25 | CONVEYOR BELT AS PER INVOICE |
| 25-Sep-22 | 4010.1200 | 4 | AFGHANISTAN | MS ENTERPRISES | EIDREHMAN ESSA KHAN LTD | 100.00 | KG | 0.2000 | 840 | 20.00 | 4793.00 | RUBBER |
| 23-Sep-22 | 4011.2011 | 392 | JAPAN | INDUS MOTOR COMPANY LIMITED | TOYOTA MOTOR CORPORATION | 15.00 | u | 328.6600 | 840 | 4929.90 | 1181204.04 | TIRE TUBELESS QTY 15 PCS |
| 24-Sep-22 | 4011.2011 | 392 | JAPAN | INDUS MOTOR COMPANY LIMITED | TOYOTA MOTOR CORPORATION | 4.00 | u | 328.6600 | 840 | 1314.64 | 315053.47 | TIRE TUBELESS QTY 04 PCS |
| 1-Sep-22 | 4011.2091 | 840 | UNITED STATES | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | SUTONG TIRE RESOURCES | 584.00 | u | 152.9700 | 840 | 89334.48 | 19662519.04 | TRUCKBUS RADIAL TYRE (DETAIL AS PER INVOICE) EXPORT FROM MANUFACTURING BOND UNDER SRO 450 |
| 2-Sep-22 | 4011.2091 | 840 | UNITED STATES | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | SUTONG TIRE RESOURCES | 272.00 | u | 158.2947 | 840 | 43056.16 | 9386242.53 | TRUCKBUS RADIAL TYRE (DETAIL AS PER INVOICE) EXPORT FROM MANUFACTURING BOND UNDER SRO 450 |
| 8-Sep-22 | 4011.2091 | 840 | UNITED STATES | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | AMERICA KORYO INC. | 565.00 | u | 147.7331 | 840 | 83469.20 | 18480081.21 | TRUCKBUS RADIAL TYRE (DETAIL AS PER INVOICE) EXPORT FROM MANUFACTURING BOND UNDER SRO 450 |
| 23-Sep-22 | 4011.2091 | 76 | BRAZIL | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | JBC GROUP LIMITED | 250.00 | u | 173.2000 | 840 | 43300.00 | 10374680.00 | TRUCKBUS RADIAL TYRE (DETAIL AS PER INVOICE) EXPORT FROM MANUFACTURING BOND UNDER SRO 450 |
| 23-Sep-22 | 4011.2091 | 76 | BRAZIL | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | JBC GROUP LIMITED | 250.00 | u | 173.2000 | 840 | 43300.00 | 10374680.00 | TRUCKBUS RADIAL TYRE (DETAIL AS PER INVOICE) EXPORT FROM MANUFACTURING BOND UNDER SRO 450 |
| 23-Sep-22 | 4011.2091 | 76 | BRAZIL | SERVICE LONG MARCH TYRES (PRIVATE) LIMITED | JBC GROUP LIMITED | 250.00 | u | 173.2000 | 840 | 43300.00 | 10374680.00 | TRUCKBUS RADIAL TYRE (DETAIL AS PER INVOICE) EXPORT FROM MANUFACTURING BOND UNDER SRO 450 |
| 1-Sep-22 | 4011.4000 | 368 | IRAQ | M/S DIAMOND TYRES LTD | DURAT AL MENAA CO | 2350.00 | u | 9.1106 | 840 | 21409.91 | 4712321.19 | MOTORCYCLE TYRES (TUBELESS) DETAIL AS PER INVOICE. |
| 1-Sep-22 | 4011.4000 | 368 | IRAQ | M/S DIAMOND TYRES LTD | DURAT AL MENAA CO | 2230.00 | u | 9.6009 | 840 | 21410.01 | 4712342.54 | SCOOTER TYRES (TUBELESS) DETAIL AS PER INVOICE |
| 2-Sep-22 | 4011.4000 | 792 | TURKEY | M/S DIAMOND TYRES LTD | 1 HASAN KARTAL DAYANIKLI TU KETIM M | 3000.00 | u | 7.3627 | 840 | 22088.10 | 4815205.80 | MOTORCYCLE TYRES ONLY (TT TYPE) DETAIL AS PER INVOICE. |
| 2-Sep-22 | 4011.4000 | 792 | TURKEY | M/S DIAMOND TYRES LTD | 1 HASAN KARTAL DAYANIKLI TU KETIM M | 800.00 | u | 9.4601 | 840 | 7568.08 | 1649841.44 | MOTORCYCLE TYRES ONLY (TL TYPE) DETAIL AS PER INVOICE. |
| 2-Sep-22 | 4011.4000 | 792 | TURKEY | M/S DIAMOND TYRES LTD | 1 HASAN KARTAL DAYANIKLI TU KETIM M | 3800.00 | u | 7.2643 | 840 | 27604.34 | 6017746.12 | SCOOTER TYRE ONLY DETAIL AS PER INVOICE. |
| 5-Sep-22 | 4011.4000 | 400 | JORDAN | PANTHER TYRES LIMITED | SPEED ONE BROKER COMMERCIAL CO | 3070.00 | u | 8.7027 | 840 | 26717.29 | 5836391.78 | PANTHER BRAND TYRES ASSORTED SIZES (3070 PCS) DETAILS AS PER INVOICE PACKING LIST |
| 6-Sep-22 | 4011.4000 | 792 | TURKEY | PANTHER TYRES LIMITED | KONAR OTOMOTIV | 4010.00 | u | 6.1600 | 840 | 24701.60 | 5397299.60 | PANTHER BRAND TYRES ASSORTED SIZES (4010 PCS) DETAILS AS PER INVOICE PACKING LIST |
| 6-Sep-22 | 4011.4000 | 706 | SOMALIA | PANTHER TYRES LIMITED | CENTRAL OOLYO | 400.00 | u | 9.6187 | 840 | 3847.48 | 840674.38 | PANTHER BRAND TYRES TUBES (400 PCS) DETAILS AS PER INVOICE PACKING LIST |
| 6-Sep-22 | 4011.4000 | 368 | IRAQ | SERVICE INDUSTRIES LTD | GHADER AL NAWARES COMPANY | 635.00 | u | 9.3543 | 840 | 5939.98 | 1297885.73 | MOTORCYCLE TYRE (DETAIL AS PER ATTACHED INVOICE) |
| 6-Sep-22 | 4011.4000 | 368 | IRAQ | SERVICE INDUSTRIES LTD | GHADER AL NAWARES COMPANY | 635.00 | u | 9.3543 | 840 | 5939.98 | 1297885.73 | MOTORCYCLE TYRE (DETAIL AS PER ATTACHED INVOICE) |
| 6-Sep-22 | 4011.4000 | 4 | AFGHANISTAN | M/S DIAMOND TYRES LTD | KHALIL INSAF LIMITED | 300.00 | u | 8.3500 | 840 | 2505.00 | 547342.50 | MOTORCYCLES TYRE DETAIL AS PER INVOICE AND PACKING LIST (UNDER CLAIM FOR REBATE) |
| 6-Sep-22 | 4011.4000 | 4 | AFGHANISTAN | M/S DIAMOND TYRES LTD | KHALIL INSAF LIMITED | 1990.00 | u | 9.2200 | 840 | 18347.80 | 4008994.30 | RICKSHAW TYRE DETAIL AS PER INVOICE AND PACKING LIST (UNDER CLAIM FOR REBATE) |
| 6-Sep-22 | 4011.4000 | 4 | AFGHANISTAN | M/S DIAMOND TYRES LTD | KHALIL INSAF LIMITED | 600.00 | u | 2.8000 | 840 | 1680.00 | 367080.00 | TROLLEY TYRE DETAIL AS PER INVOICE AND PACKING LIST (UNDER CLAIM FOR REBATE) |
| 8-Sep-22 | 4011.4000 | 4 | AFGHANISTAN | M/S DIAMOND TYRES LTD | KHALIL INSAF LIMITED | 5450.00 | u | 7.4610 | 840 | 40662.45 | 9002666.43 | MOTOR CYCLES TYRE ONLY DETAIL AS PER COMMERCAIL INVOICE NO DTL 1206A DT 05.09.2022 |
| 8-Sep-22 | 4011.4000 | 4 | AFGHANISTAN | M/S DIAMOND TYRES LTD | KHALIL INSAF LIMITED | 1460.00 | u | 9.5400 | 840 | 13928.40 | 3083747.76 | RICKSHAW ULT TYRES ONLYDETAIL AS PER COMMERCAIL INVOICE NO DTL 1206 A DT 05.09.2022 |
| 8-Sep-22 | 4011.4000 | 4 | AFGHANISTAN | M/S DIAMOND TYRES LTD | KHALIL INSAF LIMITED | 3860.00 | u | 2.8516 | 840 | 11007.18 | 2436988.76 | TROLLEY TYRES ONLY DETAIL AS PER COMMERCAIL INVOICE NO DTL1206A DT 05.09.2022 |
| 9-Sep-22 | 4011.4000 | 706 | SOMALIA | PANTHER TYRES LIMITED | BAASADIIQ GENERAL TRADING COMPANY | 1150.00 | u | 9.5425 | 840 | 10973.88 | 2451563.67 | PANTHER BRAND TYRES TUBES (1150 PCS) DETAILS AS PER INVOICE PACKING LIST |
| 9-Sep-22 | 4011.4000 | 604 | PERU | SERVICE INDUSTRIES LTD | J CH COMERCIAL SA | 500.00 | u | 9.0300 | 840 | 4515.00 | 1008651.00 | MOTORCYCLE TYRE (DETAIL AS PER ATTACHED INVOICE) |
| 9-Sep-22 | 4011.4000 | 792 | TURKEY | M/S CROWN TYRES LIMITED | TAL DIS TICARET A.S | 100.00 | u | 5.0300 | 840 | 503.00 | 112370.20 | CROWN TYRE 70CC MOTERCYCLE TYRE 2.25 17 F CROWN SOLO GRIP 6PLY |
| 9-Sep-22 | 4011.4000 | 792 | TURKEY | M/S CROWN TYRES LIMITED | TAL DIS TICARET A.S | 750.00 | u | 6.1500 | 840 | 4612.50 | 1030432.50 | CROWN TYRE 70CC MOTERCYCLE TYRE 2.50 17 R CROWN RUNNER 6PLY2.50 17 R CROWN LEO 6PLY2.50 17 R CROWN SOLO GRIP 6 PLY |
| 9-Sep-22 | 4011.4000 | 792 | TURKEY | M/S CROWN TYRES LIMITED | TAL DIS TICARET A.S | 500.00 | u | 6.5800 | 840 | 3290.00 | 734986.00 | CROWN TYRE 100CC MOTERCYCLE TYRE 2.50 18 R CROWN RUNNER 6PLY2.50 18 R CROWN RIDER 6PLY |
| 9-Sep-22 | 4011.4000 | 792 | TURKEY | M/S CROWN TYRES LIMITED | TAL DIS TICARET A.S | 250.00 | u | 5.8500 | 840 | 1462.50 | 326722.50 | CROWN TYRE 100CC MOTERCYCLE TYRE 2.50 18 F CROWN SOLO GRIP 6PLY |
| 9-Sep-22 | 4011.4000 | 792 | TURKEY | M/S CROWN TYRES LIMITED | TAL DIS TICARET A.S | 500.00 | u | 8.3500 | 840 | 4175.00 | 932695.00 | CROWN TYRE 125CC MOTERCYCLE TYRE90 90 18 R CROWN CHALLNGER |
| 9-Sep-22 | 4011.4000 | 858 | URUGUAY | SERVICE INDUSTRIES LTD | COUCHET SARLA JESUS Y HERNANDEZ MIS | 900.00 | u | 7.4744 | 840 | 6726.96 | 1502802.86 | MOTORCYCLE TYRES (DETAIL AS PER ATTACHED INVOICE) |
| 10-Sep-22 | 4011.4000 | 784 | UNITED ARAB EMIRATES | SERVICE INDUSTRIES LTD | DUBAI SKY MOTOR BIKE TRADING L L C | 1500.00 | u | 10.7992 | 840 | 16198.80 | 3651209.52 | MOTORCYCLE TYRES (DETAIL AS PER ATTACHED INVOICE) |
| 14-Sep-22 | 4011.4000 | 792 | TURKEY | SERVICE INDUSTRIES LTD | NURETTIN CINAR MOTORLU ARACLAR PA | 4470.00 | u | 6.2694 | 840 | 28024.22 | 6439965.29 | MOTORCYCLE TYRES (DETAIL AS PER ATTACHED INVOICE) |
| 16-Sep-22 | 4011.4000 | 4 | AFGHANISTAN | M/S GHAURI TYRE & TUBE (PVT) LIMITED | SHAMS NAZEER LTD | 12403.00 | u | 2.3941 | 840 | 29694.02 | 6957309.42 | GHAURI TROLLEY TYRE DETAIL AS PR COMMERCIAL INVOICE NO.EXP GH 224 DATE.09 SEP 2022 |
| 16-Sep-22 | 4011.4000 | 4 | AFGHANISTAN | M/S GHAURI TYRE & TUBE (PVT) LIMITED | SHAMS NAZEER LTD | 472.00 | u | 7.4170 | 840 | 3500.82 | 820243.06 | GHURI MOTORCYCLE TYRE |
| 16-Sep-22 | 4011.4000 | 4 | AFGHANISTAN | M/S GHAURI TYRE & TUBE (PVT) LIMITED | SHAMS NAZEER LTD | 1100.00 | u | 1.6400 | 840 | 1804.00 | 422677.20 | GHAURI BICYCLE TYRE |
| 19-Sep-22 | 4011.4000 | 792 | TURKEY | PANTHER TYRES LIMITED | KONAR OTOMOTIV | 3250.00 | u | 6.3100 | 840 | 20507.50 | 4838744.62 | PANTHER BRAND TYRE ASSORTED SIZES (3250 PCS) DETAILS AS PER INVOICE PACKING LIST |
| 22-Sep-22 | 4011.4000 | 250 | FRANCE | SERVICE INDUSTRIES LTD | EIRL MAROLLEAU | 1890.00 | u | 13.5790 | 840 | 25664.31 | 6129920.44 | MOTORCYCLE TYRES (DETAIL AS PER ATTACHED INVOICE) |
| 23-Sep-22 | 4011.4000 | 4 | AFGHANISTAN | PANTHER TYRES LIMITED | SEDIQ KHALED BROTHERS LTD | 17500.00 | u | 6.0788 | 840 | 106379.00 | 25488408.40 | PANTHER BRAND MOTORCYCLES TYRE DIFFRENT SIZE DETAILS AS PER INVOICE PACKING LIST NO.PTLEXPSEDIQ8822 DATE230922 |
| 24-Sep-22 | 4011.4000 | 792 | TURKEY | SERVICE INDUSTRIES LTD | NURETTIN CINAR MOTORLU ARACLAR PA | 1565.00 | u | 9.6115 | 840 | 15042.00 | 3604814.70 | MOTORCYCLE TYRES (DETAIL AS PER ATTACHED INVOICE) |
| 24-Sep-22 | 4011.4000 | 792 | TURKEY | SERVICE INDUSTRIES LTD | NURETTIN CINAR MOTORLU ARACLAR PA | 680.00 | u | 9.4000 | 840 | 6392.00 | 1531842.80 | MOTORCYCLE TYRES (DETAIL AS PER ATTACHED INVOICE) |
| 24-Sep-22 | 4011.4000 | 4 | AFGHANISTAN | M/S CROWN TYRES LIMITED | M/S HADI SULIMAN LTD | 5500.00 | u | 5.4818 | 840 | 30149.90 | 7225423.53 | MC REAL TYREREGULAR DETAIL AS PER COMMERCIAL INVOICE NO.CTL005092022 DATE 160922 |
| 24-Sep-22 | 4011.4000 | 4 | AFGHANISTAN | M/S CROWN TYRES LIMITED | M/S HADI SULIMAN LTD | 2000.00 | u | 6.0500 | 840 | 12100.00 | 2899765.00 | MC REAL TYREREGULAR DETAIL AS PER COMMERCIAL INVOICE NO.CTL005092022 DATE 160922 |
| 24-Sep-22 | 4011.4000 | 4 | AFGHANISTAN | M/S CROWN TYRES LIMITED | M/S HADI SULIMAN LTD | 1960.00 | u | 7.9000 | 840 | 15484.00 | 3710740.60 | MC REAL TYREREGULAR DETAIL AS PER COMMERCIAL INVOICE NO.CTL005092022 DATE 160922 |
| 2-Sep-22 | 4011.5000 | 792 | TURKEY | M/S DIAMOND TYRES LTD | 1 HASAN KARTAL DAYANIKLI TU KETIM M | 4500.00 | u | 2.1220 | 840 | 9549.00 | 2081682.00 | BICYCLE TYRES ONLY DETAIL AS PER INVOICE |
| 6-Sep-22 | 4011.5000 | 368 | IRAQ | SERVICE INDUSTRIES LTD | GHADER AL NAWARES COMPANY | 12850.00 | u | 1.6476 | 840 | 21171.66 | 4626007.71 | BICYCLE TYRE (DETAIL AS PER ATTACHED INVOICE) |
| 6-Sep-22 | 4011.5000 | 368 | IRAQ | SERVICE INDUSTRIES LTD | GHADER AL NAWARES COMPANY | 12850.00 | u | 1.6476 | 840 | 21171.66 | 4626007.71 | BICYCLE TYRE (DETAIL AS PER ATTACHED INVOICE) |
| 6-Sep-22 | 4011.5000 | 76 | BRAZIL | SERVICE INDUSTRIES LTD | SERTRADING BR LTDA | 15000.00 | u | 2.0300 | 840 | 30450.00 | 6653325.00 | BICYCLE TYRES (DETAIL AS PER ATTACHED INVOICE) |
| 6-Sep-22 | 4011.5000 | 4 | AFGHANISTAN | M/S DIAMOND TYRES LTD | KHALIL INSAF LIMITED | 300.00 | u | 1.7830 | 840 | 534.90 | 116875.65 | BICYCLES TYRE DETAIL AS PER INVOICE AND PACKING LIST (UNDER CLAIM FOR REBATE) |
| 8-Sep-22 | 4011.5000 | 4 | AFGHANISTAN | M/S DIAMOND TYRES LTD | KHALIL INSAF LIMITED | 400.00 | u | 1.9500 | 840 | 780.00 | 172692.00 | BICYCLES TYRE ONLY DETAIL AS PER COMMERCAIL INVOICE NO DTL 1206 A DT 05.09.2022 |
| 9-Sep-22 | 4011.5000 | 858 | URUGUAY | SERVICE INDUSTRIES LTD | COUCHET SARLA JESUS Y HERNANDEZ MIS | 5000.00 | u | 2.3330 | 840 | 11665.00 | 2605961.00 | BICYCLE TYRES (DETAIL AS PER ATTACHED INVOICE) |
| 14-Sep-22 | 4011.5000 | 792 | TURKEY | SERVICE INDUSTRIES LTD | NURETTIN CINAR MOTORLU ARACLAR PA | 5050.00 | u | 1.1687 | 840 | 5901.94 | 1356264.66 | CYCLE TYRE (DETAIL AS PER ATTACHED INVOICE) |
| 20-Sep-22 | 4011.5000 | 76 | BRAZIL | M/S DIAMOND TYRES LTD | HL DISTRIBUIDORA MOTO BIKE LTDA | 15000.00 | u | 2.7116 | 840 | 40674.00 | 9631603.20 | BICYCLE TYRES ONLY |
| 24-Sep-22 | 4011.5000 | 792 | TURKEY | SERVICE INDUSTRIES LTD | NURETTIN CINAR MOTORLU ARACLAR PA | 7800.00 | u | 1.3715 | 840 | 10697.70 | 2563703.80 | CYCLE TYRE (DETAIL AS PER ATTACHED INVOICE) |
| 24-Sep-22 | 4011.5000 | 792 | TURKEY | SERVICE INDUSTRIES LTD | NURETTIN CINAR MOTORLU ARACLAR PA | 16050.00 | u | 1.4057 | 840 | 22561.49 | 5406859.88 | BICYCLE TYRE (DETAIL AS PER ATTACHED INVOICE) |
| 8-Sep-22 | 4011.7000 | 4 | AFGHANISTAN | SERVICE INDUSTRIES LTD | DAWI NOORZAI LTD | 480.00 | u | 77.0833 | 840 | 36999.98 | 8191796.45 | AGRICULTURAL TYRES |
| 15-Sep-22 | 4011.7000 | 4 | AFGHANISTAN | PANTHER TYRES LIMITED | SEDIQ KHALED BROTHERS LTD | 1460.00 | u | 53.2328 | 840 | 77719.89 | 18023242.02 | PANTHER BRAND TRACTORS TYRE DIFFRENT SIZE DETAILS AS PER INVOICE PACKING LIST NO.PTLEXPSEDIQ8122 DATE310822 |
| 17-Sep-22 | 4011.7000 | 616 | POLANO | PANTHER TYRES LIMITED | TECHMOT SPOLKA Z OGRANICZONA ODPO | 593.00 | u | 46.6974 | 840 | 27691.56 | 6533823.15 | PANTHER BRAND TYRES ONLY ASSORTED SIZES (593 PCS) DETAILS AS PER INVOICE PACKING LIST |
| 28-Sep-22 | 4011.7000 | 4 | AFGHANISTAN | PANTHER TYRES LIMITED | BROTHARAN NAZAR DOST LTD | 719.00 | u | 67.1926 | 840 | 48311.48 | 11423249.30 | PANTHER BRAND TRACTOR TYRES ONLY(DIFFERENT SIZE AND PR) DETAIL AS PER IVOICE PACKING LIST PTLAFGBND9022 DATED 26.06.2022 |
| 28-Sep-22 | 4011.7000 | 4 | AFGHANISTAN | SERVICE INDUSTRIES LTD | DAWI NOORZAI LIMITED | 480.00 | u | 82.0479 | 840 | 39382.99 | 9312108.45 | AGRI TYRES |
| 29-Sep-22 | 4011.7000 | 4 | AFGHANISTAN | SERVICE INDUSTRIES LTD | DAWI NOORZAI LIMITED | 510.00 | u | 85.5313 | 840 | 43620.96 | 10192038.00 | AGRICULTURAL TYRES |
| 3-Sep-22 | 4011.9010 | 262 | DJIBOUTI | SERVICE INDUSTRIES LTD | YET TRADING PLC | 5500.00 | u | 10.2000 | 840 | 56100.00 | 12255045.00 | RICKSHAW TYRE TUBE SET (DETAILS AS PER ATTACHED INVOICE ) |
| 6-Sep-22 | 4011.9010 | 368 | IRAQ | SERVICE INDUSTRIES LTD | GHADER AL NAWARES COMPANY | 300.00 | u | 8.8200 | 840 | 2646.00 | 578151.00 | RICKSHAW TYRE (DETAIL AS PER ATTACHED INVOICE) |
| 6-Sep-22 | 4011.9010 | 368 | IRAQ | SERVICE INDUSTRIES LTD | GHADER AL NAWARES COMPANY | 300.00 | u | 8.8200 | 840 | 2646.00 | 578151.00 | RICKSHAW TYRE (DETAIL AS PER ATTACHED INVOICE) |
| 9-Sep-22 | 4011.9010 | 604 | PERU | SERVICE INDUSTRIES LTD | J CH COMERCIAL SA | 4510.00 | u | 10.6008 | 840 | 47809.61 | 10680666.42 | RICKSHAW TYRE TUBE SET (DETAIL AS PER ATTACHED INVOICE) |
| 9-Sep-22 | 4011.9010 | 858 | URUGUAY | SERVICE INDUSTRIES LTD | COUCHET SARLA JESUS Y HERNANDEZ MIS | 200.00 | u | 3.2515 | 840 | 650.30 | 145277.02 | TROLLEY TYRES (DETAIL AS PER ATTACHED INVOICE) |
| 22-Sep-22 | 4011.9010 | 250 | FRANCE | SERVICE INDUSTRIES LTD | EIRL MAROLLEAU | 50.00 | u | 16.8000 | 840 | 840.00 | 200634.00 | RICKSHAW TYRE TUBE SET (DETAIL AS PER ATTACHED INVOICE) |
| 6-Sep-22 | 4011.9090 | 368 | IRAQ | SERVICE INDUSTRIES LTD | GHADER AL NAWARES COMPANY | 1170.00 | u | 7.6145 | 840 | 8908.97 | 1946608.85 | SCOOTER TYRE (DETAIL AS PER ATTACHED INVOICE) |
| 6-Sep-22 | 4011.9090 | 368 | IRAQ | SERVICE INDUSTRIES LTD | GHADER AL NAWARES COMPANY | 1170.00 | u | 7.6145 | 840 | 8908.97 | 1946608.85 | SCOOTER TYRE (DETAIL AS PER ATTACHED INVOICE) |
| 14-Sep-22 | 4011.9090 | 4 | AFGHANISTAN | MS ENTERPRISES | EIDREHMAN ESSA KHAN LTD | 100.00 | u | 0.2300 | 840 | 23.00 | 5285.40 | TYRE |
| 22-Sep-22 | 4011.9090 | 250 | FRANCE | SERVICE INDUSTRIES LTD | EIRL MAROLLEAU | 900.00 | u | 11.1598 | 840 | 10043.82 | 2398966.40 | SCOOTER TYRE (DETAIL AS PER ATTACHED INVOICE) |
| 24-Sep-22 | 4011.9090 | 792 | TURKEY | SERVICE INDUSTRIES LTD | NURETTIN CINAR MOTORLU ARACLAR PA | 320.00 | u | 9.1892 | 840 | 2940.54 | 704701.36 | SCOOTER TYRE (DETAIL AS PER ATTACHED INVOICE) |
| 24-Sep-22 | 4011.9090 | 792 | TURKEY | SERVICE INDUSTRIES LTD | NURETTIN CINAR MOTORLU ARACLAR PA | 245.00 | u | 9.1103 | 840 | 2232.02 | 534904.43 | SCOOTER TYRE (DETAIL AS PER ATTACHED INVOICE) |
| 28-Sep-22 | 4011.9090 | 4 | AFGHANISTAN | MS ENTERPRISES | EIDREHMAN ESSA KHAN LTD | 100.00 | u | 0.2000 | 840 | 20.00 | 4729.00 | TYRE |
| 30-Sep-22 | 4011.9090 | 4 | AFGHANISTAN | MS ENTERPRISES | EIDREHMAN ESSA KHAN LTD | 100.00 | u | 0.2000 | 840 | 20.00 | 4638.00 | TYRE |
| 8-Sep-22 | 4013.1010 | 4 | AFGHANISTAN | M/S DIAMOND TYRES LTD | KHALIL INSAF LIMITED | 2550.00 | u | 1.5870 | 840 | 4046.85 | 895972.59 | RICKSHAWULT TUBES ONLYDETAIL AS PER COMMERCAIL INVOICE NO DTL 1206 A DT 05.09.2022 |
| 17-Sep-22 | 4013.1010 | 616 | POLANO | PANTHER TYRES LIMITED | TECHMOT SPOLKA Z OGRANICZONA ODPO | 500.00 | u | 1.1100 | 840 | 555.00 | 130952.25 | PANTHER BRAND TUBE ONLY (500 PCS) DETAILS AS PER INVOICE PACKING LIST |
| 19-Sep-22 | 4013.1010 | 792 | TURKEY | PANTHER TYRES LIMITED | KONAR OTOMOTIV | 500.00 | u | 1.5804 | 840 | 790.20 | 186447.69 | PANTHER BRAND TUBE ONLY (4900 PCS) DETAILS AS PER INVOICE PACKING LIST |
| 21-Sep-22 | 4013.1010 | 4 | AFGHANISTAN | SERVICE INDUSTRIES LTD | AL SADAT MOZAMIL DANIYAL LTD | 6000.00 | u | 1.5000 | 840 | 9000.00 | 2140650.00 | MOTORCUCLE ULT TROLLEY TUBES DETAIL AS PER INVOICE IS UPLOADED |
| 2-Sep-22 | 4013.2000 | 792 | TURKEY | M/S DIAMOND TYRES LTD | 1 HASAN KARTAL DAYANIKLI TU KETIM M | 1050.00 | u | 0.9600 | 840 | 1008.00 | 219744.00 | WHEEL BARROW TUBE DETAIL AS PER INVOICE. |
| 2-Sep-22 | 4013.2000 | 792 | TURKEY | M/S DIAMOND TYRES LTD | 1 HASAN KARTAL DAYANIKLI TU KETIM M | 27000.00 | u | 0.7470 | 840 | 20169.00 | 4396842.00 | BICYCLE TUBES ONLY DETAIL AS PER INVOICE. |
| 5-Sep-22 | 4013.2000 | 400 | JORDAN | PANTHER TYRES LIMITED | SPEED ONE BROKER COMMERCIAL CO | 22000.00 | u | 0.6828 | 840 | 15021.60 | 3281468.52 | PANTHER BRAND TUBE ONLY ASSORTED SIZES (22000 PCS) DETAILS AS PER INVOICE PACKING LIST |
| 6-Sep-22 | 4013.2000 | 368 | IRAQ | SERVICE INDUSTRIES LTD | GHADER AL NAWARES COMPANY | 11800.00 | u | 0.6440 | 840 | 7599.20 | 1660425.20 | BICYCLE TUBE (DETAIL AS PER ATTACHED INVOICE) |
| 6-Sep-22 | 4013.2000 | 368 | IRAQ | SERVICE INDUSTRIES LTD | GHADER AL NAWARES COMPANY | 11800.00 | u | 0.6440 | 840 | 7599.20 | 1660425.20 | CYCLE TUBE (DETAIL AS PER ATTACHED INVOICE) |
| 8-Sep-22 | 4013.2000 | 4 | AFGHANISTAN | M/S DIAMOND TYRES LTD | KHALIL INSAF LIMITED | 4500.00 | u | 0.6990 | 840 | 3145.50 | 696413.70 | BICYCLE TUBE ONLYDETAIL AS PER COMMERCAIL INVOICE NO DTL 1206A DT 05.09.2022 |
| 8-Sep-22 | 4013.2000 | 4 | AFGHANISTAN | M/S DIAMOND TYRES LTD | KHALIL INSAF LIMITED | 2700.00 | u | 0.8610 | 840 | 2324.70 | 514688.58 | TROLLET TUBES ONLYDETAIL AS PER COMMERCAIL INVOICE NO DTL 1206 A DT 05.09.2022 |
| 9-Sep-22 | 4013.2000 | 858 | URUGUAY | SERVICE INDUSTRIES LTD | COUCHET SARLA JESUS Y HERNANDEZ MIS | 15540.00 | u | 0.8484 | 840 | 13184.14 | 2945335.98 | BICYCLE TUBE (DETAIL AS PER ATTACHED INVOICE) |
| 14-Sep-22 | 4013.2000 | 792 | TURKEY | SERVICE INDUSTRIES LTD | NURETTIN CINAR MOTORLU ARACLAR PA | 12400.00 | u | 0.5800 | 840 | 7192.00 | 1652721.60 | BICYCLE TUBE (DETAIL AS PER ATTACHED INVOICE) |
| 19-Sep-22 | 4013.2000 | 792 | TURKEY | PANTHER TYRES LIMITED | KONAR OTOMOTIV | 5000.00 | u | 0.6500 | 840 | 3250.00 | 766837.50 | PANTHER BRAND TUBE ONLY (5000 PCS) DETAILS AS PER INVOICE PACKING LIST |
| 6-Sep-22 | 4013.9010 | 792 | TURKEY | PANTHER TYRES LIMITED | KONAR OTOMOTIV | 5300.00 | u | 2.5958 | 840 | 13757.74 | 3006066.19 | PANTHER BRAND TUBE ONLY ASSORTED SIZES (5300 PCS) DETAILS AS PER INVOICE PACKING LIST |
| 15-Sep-22 | 4013.9010 | 4 | AFGHANISTAN | PANTHER TYRES LIMITED | SEDIQ KHALED BROTHERS LTD | 800.00 | u | 5.1637 | 840 | 4130.96 | 957969.62 | PANTHER BRAND TUBES DIFFRENT SIZE DETAILS AS PER INVOICE PACKING LIST NO.PTLEXPSEDIQ8122 DATE310822 |
| 17-Sep-22 | 4013.9010 | 616 | POLANO | PANTHER TYRES LIMITED | TECHMOT SPOLKA Z OGRANICZONA ODPO | 3490.00 | u | 5.1464 | 840 | 17960.94 | 4237882.84 | PANTHER BRAND TUBE ONLY ASSORTED SIZES (3490 PCS) DETAILS AS PER INVOICE PACKING LIST |
| 19-Sep-22 | 4013.9010 | 792 | TURKEY | PANTHER TYRES LIMITED | KONAR OTOMOTIV | 3500.00 | u | 3.9386 | 840 | 13785.10 | 3252594.34 | PANTHER BRAND TUBE ONLY ASSORTED SIZE (3500 PCS) DETAILS AS PER INVOICE PACKING LIST |
| 28-Sep-22 | 4013.9010 | 4 | AFGHANISTAN | PANTHER TYRES LIMITED | BROTHARAN NAZAR DOST LTD | 1570.00 | u | 3.1990 | 840 | 5022.43 | 1187553.57 | PANTHER BRAND TRACTOR TUBES ONLY(DIFFERENT SIZE AND PR) DETAIL AS PER IVOICE PACKING LIST PTLAFGBND9022 DATED 26.06.2022 |
| 29-Sep-22 | 4013.9010 | 4 | AFGHANISTAN | SERVICE INDUSTRIES LTD | DAWI NOORZAI LIMITED | 100.00 | u | 62.5400 | 840 | 6254.00 | 1461247.10 | AGRICULTURAL TUBES ALL SIZES |
| 5-Sep-22 | 4013.9020 | 400 | JORDAN | PANTHER TYRES LIMITED | SPEED ONE BROKER COMMERCIAL CO | 15000.00 | u | 1.2162 | 840 | 18243.00 | 3985183.35 | PANTHER BRAND TUBE ONLY ASSORTED SIZES (15 000 PCS) DETAILS AS PER INVOICE PACKING LIST |
| 6-Sep-22 | 4013.9020 | 792 | TURKEY | PANTHER TYRES LIMITED | KONAR OTOMOTIV | 13000.00 | u | 1.0423 | 840 | 13549.90 | 2960653.15 | PANTHER BRAND TUBE ONLY ASSORTED SIZES (13000 PCS) DETAILS AS PER INVOICE PACKING LIST |
| 6-Sep-22 | 4013.9020 | 706 | SOMALIA | PANTHER TYRES LIMITED | CENTRAL OOLYO | 73125.00 | u | 1.0584 | 840 | 77395.50 | 16910916.75 | PANTHER BRAND TUBE ONLY (73125 PCS) F.O.C PROMOTIONAL MATERIAL 505 PCS OF PADS NOTE BOOKS (DETAILS AS PER INVOICE PACKING LIST) |
| 6-Sep-22 | 4013.9020 | 368 | IRAQ | SERVICE INDUSTRIES LTD | GHADER AL NAWARES COMPANY | 1800.00 | u | 1.1900 | 840 | 2142.00 | 468027.00 | MOTORCYCLE TUBE (DETAIL AS PER ATTACHED INVOICE) |
| 6-Sep-22 | 4013.9020 | 368 | IRAQ | SERVICE INDUSTRIES LTD | GHADER AL NAWARES COMPANY | 1800.00 | u | 1.1900 | 840 | 2142.00 | 468027.00 | MOTORCYCLE TUBE (DETAIL AS PER ATTACHED INVOICE) |
| 6-Sep-22 | 4013.9020 | 4 | AFGHANISTAN | M/S DIAMOND TYRES LTD | KHALIL INSAF LIMITED | 900.00 | u | 1.1580 | 840 | 1042.20 | 227720.70 | MOTOR CYCLE TUBES DETAIL AS PER INVOICE AND PACKING LIST (UNDER CLAIM FOR REBATE) |
| 6-Sep-22 | 4013.9020 | 4 | AFGHANISTAN | M/S DIAMOND TYRES LTD | KHALIL INSAF LIMITED | 1350.00 | u | 1.1500 | 840 | 1552.50 | 339221.25 | RICKSHAW TUBES DETAIL AS PER INVOICE AND PACKING LIST (UNDER CLAIM FOR REBATE) |
| 6-Sep-22 | 4013.9020 | 4 | AFGHANISTAN | M/S DIAMOND TYRES LTD | KHALIL INSAF LIMITED | 375.00 | u | 0.9000 | 840 | 337.50 | 73743.75 | TROLLEY TUBES DETAIL AS PER INVOICE AND PACKING LIST (UNDER CLAIM FOR REBATE) |
| 8-Sep-22 | 4013.9020 | 4 | AFGHANISTAN | M/S DIAMOND TYRES LTD | KHALIL INSAF LIMITED | 67200.00 | u | 1.1505 | 840 | 77313.60 | 17117231.04 | MOTORCLCE TUBE ONLY DETAIL AS PER COMMERCAIL INVOICE NO DTL 1206A DT 05.09.2022 |
| 9-Sep-22 | 4013.9020 | 706 | SOMALIA | PANTHER TYRES LIMITED | BAASADIIQ GENERAL TRADING COMPANY | 20025.00 | u | 1.1449 | 840 | 22926.62 | 5121807.46 | PANTHER BRAND TUBE ONLY (20025 PCS) F.O.C PROMOTIONAL MATERIAL 303 PCS OF CHIT PADS NOTE BOOKS (DETAILS AS PER INVOICE PACKING LIST) |
| 9-Sep-22 | 4013.9020 | 858 | URUGUAY | SERVICE INDUSTRIES LTD | COUCHET SARLA JESUS Y HERNANDEZ MIS | 12500.00 | u | 0.9832 | 840 | 12290.00 | 2745586.00 | MOTORCYCLE TUBE (DETAIL AS PER ATTACHED INVOICE) |
| 10-Sep-22 | 4013.9020 | 784 | UNITED ARAB EMIRATES | SERVICE INDUSTRIES LTD | DUBAI SKY MOTOR BIKE TRADING L L C | 44800.00 | u | 1.3740 | 840 | 61555.20 | 13874542.08 | MOTORCYCLE TUBES (DETAIL AS PER ATTACHED INVOICE) |
| 14-Sep-22 | 4013.9020 | 792 | TURKEY | SERVICE INDUSTRIES LTD | NURETTIN CINAR MOTORLU ARACLAR PA | 14600.00 | u | 1.0700 | 840 | 15622.00 | 3589935.60 | MOTORCYCLE TUBE (DETAIL AS PER ATTACHED INVOICE) |
| 15-Sep-22 | 4013.9020 | 4 | AFGHANISTAN | PANTHER TYRES LIMITED | SEDIQ KHALED BROTHERS LTD | 14200.00 | u | 1.0577 | 840 | 15019.34 | 3482984.94 | PANTHER BRAND MOTORCYCLES TUBES DIFFRENT SIZE DETAILS AS PER INVOICE PACKING LIST NO.PTLEXPSEDIQ8122 DATE310822 |
| 17-Sep-22 | 4013.9020 | 616 | POLANO | PANTHER TYRES LIMITED | TECHMOT SPOLKA Z OGRANICZONA ODPO | 600.00 | u | 1.0200 | 840 | 612.00 | 144401.40 | PANTHER BRAND TUBE ONLY (600 PCS) DETAILS AS PER INVOICE PACKING LIST |
| 19-Sep-22 | 4013.9020 | 792 | TURKEY | PANTHER TYRES LIMITED | KONAR OTOMOTIV | 15500.00 | u | 1.0374 | 840 | 16079.70 | 3794005.21 | PANTHER BRAND TUBE ONLY ASSORTED SIZE (15500 PCS) DETAILS AS PER INVOICE PACKING LIST |
| 20-Sep-22 | 4013.9020 | 76 | BRAZIL | SERVICE INDUSTRIES LTD | MAGNUM COMPANHIA DE PNEUS SA | 15000.00 | u | 0.9300 | 840 | 13950.00 | 3303360.00 | MOTORCYCLE TUBES(DETAILS ATTACHED AS PER INV) |
| 20-Sep-22 | 4013.9020 | 76 | BRAZIL | SERVICE INDUSTRIES LTD | MAGNUM COMPANHIA DE PNEUS SA | 5000.00 | u | 1.3100 | 840 | 6550.00 | 1551040.00 | MOTORCYCLE TUBES(DETAILS ATTACHED AS PER INV) |
| 20-Sep-22 | 4013.9020 | 76 | BRAZIL | SERVICE INDUSTRIES LTD | MAGNUM COMPANHIA DE PNEUS SA | 7500.00 | u | 0.9500 | 840 | 7125.00 | 1687200.00 | MOTORCYCLE TUBES(DETAILS ATTACHED AS PER INV) |
| 20-Sep-22 | 4013.9020 | 76 | BRAZIL | SERVICE INDUSTRIES LTD | MAGNUM COMPANHIA DE PNEUS SA | 25000.00 | u | 0.9700 | 840 | 24250.00 | 5742400.00 | MOTORCYCLE TUBES(DETAILS ATTACHED AS PER INV) |
| 21-Sep-22 | 4013.9020 | 4 | AFGHANISTAN | SERVICE INDUSTRIES LTD | AL SADAT MOZAMIL DANIYAL LTD | 89500.00 | u | 1.0093 | 840 | 90332.35 | 21485549.44 | MOTORCYCLE TROLLEY ULT TUBESDEATAIL AS PER INVOICE IS ATTACHED |
| 22-Sep-22 | 4013.9020 | 250 | FRANCE | SERVICE INDUSTRIES LTD | EIRL MAROLLEAU | 3250.00 | u | 1.4722 | 840 | 4784.65 | 1142813.65 | MOTORCYCLE TUBES (DETAIL AS PER ATTACHED INVOICE) |
| 23-Sep-22 | 4013.9020 | 4 | AFGHANISTAN | PANTHER TYRES LIMITED | SEDIQ KHALED BROTHERS LTD | 56750.00 | u | 1.1040 | 840 | 62652.00 | 15011419.20 | PANTHER BRAND MOTORCYCLES TUBES DIFFRENT SIZE DETAILS AS PER INVOICE PACKING LIST NO.PTLEXPSEDIQ8822 DATE230922 |
| 24-Sep-22 | 4013.9020 | 792 | TURKEY | SERVICE INDUSTRIES LTD | NURETTIN CINAR MOTORLU ARACLAR PA | 9300.00 | u | 1.1430 | 840 | 10629.90 | 2547455.53 | MOTORCYCLE TUBE (DETAIL AS PER ATTACHED INVOICE) |
| 24-Sep-22 | 4013.9020 | 4 | AFGHANISTAN | M/S CROWN TYRES LIMITED | M/S HADI SULIMAN LTD | 20000.00 | u | 1.1175 | 840 | 22350.00 | 5356177.50 | MC REAL TYREREGULAR DETAIL AS PER COMMERCIAL INVOICE NO.CTL005092022 DATE 160922 |
| 2-Sep-22 | 4013.9090 | 792 | TURKEY | M/S DIAMOND TYRES LTD | 1 HASAN KARTAL DAYANIKLI TU KETIM M | 7500.00 | u | 1.2868 | 840 | 9651.00 | 2103918.00 | MOTORCYCLE TUBES ONLY DETAIL AS PER INVOICE. |
| 6-Sep-22 | 4013.9090 | 368 | IRAQ | SERVICE INDUSTRIES LTD | GHADER AL NAWARES COMPANY | 200.00 | u | 0.9500 | 840 | 190.00 | 41515.00 | SCOOTER TUBE (DETAIL AS PER ATTACHED INVOICE) |
| 6-Sep-22 | 4013.9090 | 368 | IRAQ | SERVICE INDUSTRIES LTD | GHADER AL NAWARES COMPANY | 200.00 | u | 0.9500 | 840 | 190.00 | 41515.00 | SCOOTER TUBE (DETAIL AS PER ATTACHED INVOICE) |
| 21-Sep-22 | 4013.9090 | 4 | AFGHANISTAN | SERVICE INDUSTRIES LTD | AL SADAT MOZAMIL DANIYAL LTD | 13500.00 | u | 0.7900 | 840 | 10665.00 | 2536670.25 | MOTORCYCLE ULT TROLLEY TUBES DETAIL AS PER INVOICE IS UPLOADED |
| 22-Sep-22 | 4013.9090 | 250 | FRANCE | SERVICE INDUSTRIES LTD | EIRL MAROLLEAU | 350.00 | u | 1.5660 | 840 | 548.10 | 130913.68 | SCOOTER TUBES (DETAIL AS PER ATTACHED INVOICE) |
| 22-Sep-22 | 4013.9090 | 250 | FRANCE | SERVICE INDUSTRIES LTD | EIRL MAROLLEAU | 100.00 | u | 1.6700 | 840 | 167.00 | 39887.95 | TROLLEY TUBES (DETAIL AS PER ATTACHED INVOICE) |
| 4-Sep-22 | 4014.1000 | 4 | AFGHANISTAN | M/S ALI HASSAN ENTERPRISES | KAMRAN AKMAL LTD | 70.00 | u | 1.0000 | 840 | 70.00 | 15291.50 | CONDOM |
| 6-Sep-22 | 4014.1000 | 4 | AFGHANISTAN | M/S ALI HASSAN ENTERPRISES | KAMRAN AKMAL LTD | 70.00 | u | 1.0000 | 840 | 70.00 | 15295.00 | CONDOM |
| 28-Sep-22 | 4014.1000 | 4 | AFGHANISTAN | M/S ALI HASSAN ENTERPRISES | KAMRAN AKMAL LTD | 100.00 | u | 1.0000 | 840 | 100.00 | 23645.00 | CONDOM |
| 1-Sep-22 | 4015.1900 | 840 | UNITED STATES | STAR SPORTSWEAR | WILSON HUNT INTERNATONAL LTD | 1218.00 | KG | 3.5800 | 840 | 4360.44 | 959732.84 | SG3 GOALIE GLOVES SIZE 410 QTY 1218.00 PCS 3.58 |
| 1-Sep-22 | 4015.1900 | 840 | UNITED STATES | STAR SPORTSWEAR | WILSON HUNT INTERNATONAL LTD | 384.00 | KG | 6.5500 | 840 | 2515.20 | 553595.52 | SG5 COMPETITION GOALIE GLOVES SIZE 511 QTY 384.00 PCS 6.55 |
| 2-Sep-22 | 4015.1900 | 392 | JAPAN | TREUE SPORTS | FUTURES CO., LTD | 3479.00 | KG | 6.9700 | 998 | 24248.63 | 5293475.92 | 3479 PRS OF GOAL KEEPER GLOVES IMPORTED MATERIAL USED IN THIS INV DETAILS AS PER INV |
| 2-Sep-22 | 4015.1900 | 392 | JAPAN | TREUE SPORTS | FUTURES CO., LTD | 1.00 | KG | 12.8700 | 998 | 12.87 | 2809.52 | 1 PR OF GOAL KEEPER GLOVES IMPORTED MATERIAL USED IN THIS INV DETAILS AS PER INV |
| 2-Sep-22 | 4015.1900 | 826 | UNITED KINGDOM | LEATHERWARE (PVT) LIMITED | MITRE SPORTS INTERNATIONAL LTD | 10188.00 | KG | 3.3993 | 840 | 34632.07 | 7549790.91 | (10188 PRS) GLOVES MADE FROM FOAM (OTHER DETAILS AS PER INV NO. MTR29122) |
| 2-Sep-22 | 4015.1900 | 724 | SPAIN | COMET SPORTS (PRIVATE) LIMITED | INDUSTRIAS MERCURY SA | 4800.00 | KG | 6.0725 | 840 | 29148.00 | 6354264.00 | GK GLOVES MADE OF RUBBERIZED MATERIAL LATEX FOAM DETAIL AS PER INVOICE 13566FN DATE 29.08.2022 |
| 3-Sep-22 | 4015.1900 | 826 | UNITED KINGDOM | SHEIKHAN SPORTS | LIMTON CORPORATION LTD | 2564.00 | KG | 1.8148 | 826 | 4653.15 | 1173989.03 | 2564 PRS OF TEXTILE GARMENTS GLOVES MADE OF 100% POLYESTER AS PER INV |
| 3-Sep-22 | 4015.1900 | 826 | UNITED KINGDOM | SHEIKHAN SPORTS | LIMTON CORPORATION LTD | 1.00 | KG | 1.8528 | 826 | 1.85 | 467.46 | 1 PR OF TEXTILE GARMENTS GLOVES MADE OF 100% POLYESTER AS PER INV |
| 3-Sep-22 | 4015.1900 | 152 | CHILE | TREUE SPORTS | N1 GOALKEEPER CHILE SPA | 1000.00 | KG | 8.5000 | 998 | 8500.00 | 1853680.00 | 1000 PRS OF GOAL KEEPER GLOVES DETAILS AS PER INV |
| 3-Sep-22 | 4015.1900 | 208 | DENMARK | MATRIX INTECH | SELECT SPORTS A/S | 2743.00 | KG | 5.9365 | 998 | 16283.82 | 3551175.35 | GOALKEEPER GLOVES ALL MADE OF LATEX FOAM AS PER INV |
| 4-Sep-22 | 4015.1900 | 528 | NETHERLANDS | ARDENT SPORTS | ONEKEEPER CV | 283.00 | KG | 2.0000 | 998 | 566.00 | 123433.28 | GOAL KEEPER GLOVES AS PER INV |
| 4-Sep-22 | 4015.1900 | 392 | JAPAN | TREUE SPORTS | TAKUYA SATOU | 76.00 | KG | 27.8046 | 998 | 2113.15 | 460835.66 | GOAL KEEPER GLOVES DETAIL AS PER INVOICE |
| 5-Sep-22 | 4015.1900 | 858 | URUGUAY | KICKER SPORTS.. | TOPPER URUGUAY S.A | 38.00 | KG | 27.2105 | 840 | 1034.00 | 225877.08 | GOAL KEEPER GLOVES MADE OF LATEX FOAM IN ASSORTED COLORS AND SIZES USED LATEX FOAM FRONT SIDE MODEL TOPPER (MORE DETAIL AS PER ATTACHED INVPKLST) |
| 5-Sep-22 | 4015.1900 | 724 | SPAIN | KICKER SPORTS.. | PORTEROMANIA S.L, | 402.00 | KG | 47.6838 | 998 | 19168.89 | 4180351.00 | 1707 PRS GOAL KEEPER GLOVES MADE OF IMPORTED LATEX FOAM ASSORTED SIZE COLOR (MORE DETAIL AS PER INVOICE) |
| 5-Sep-22 | 4015.1900 | 724 | SPAIN | TREUE SPORTS | HO SOCCER INTERNATIONAL S.L. | 6580.00 | KG | 5.1110 | 998 | 33630.38 | 7334113.27 | GOAL KEEPER GLOVES MADE FROM ARTIFICIAL LEATHER TEMPORARY IMPORTED LATEX FOAM |
| 6-Sep-22 | 4015.1900 | 704 | VIET NAM | MOF TRADING | KAIWIN VIET NAM JSC | 1010.00 | KG | 3.0000 | 840 | 3030.00 | 662055.00 | GOALKEEPER GLOVES MADE OF LATEX RUBBER 45% SPANDEX 03% STYROFOAM 26% MESH FABRIC 20% AND 06% OTHER OTHER DETAIL AS PER INV |
| 6-Sep-22 | 4015.1900 | 528 | NETHERLANDS | VISION TECHNOLOGIES CORP PVT LTD. | DECATHLON SPORTS IRELAND LTD. | 728.00 | KG | 3.7000 | 840 | 2693.60 | 588551.60 | GOALKEEPER GLOVES MADE OF ARTIFICIAL LEATHER SYNTHETIC UPPER AND FOAM |
| 7-Sep-22 | 4015.1900 | 380 | ITALY | SPOGEN (PRIVATE) LIMITED | MASSIMI GIOVANNA NARDONE FABIO | 70.00 | KG | 59.7750 | 998 | 4184.25 | 916518.12 | GOALKEEPER GLOVES AS PER INVOICE |
| 7-Sep-22 | 4015.1900 | 484 | MEXICO | COMET SPORTS (PRIVATE) LIMITED | SALOMON MARCOS SABA COHEN | 5450.00 | KG | 6.0132 | 840 | 32771.94 | 7203272.41 | GOAL KEEPER GLOVES MADE OF RUBBERIZED MATERIALLATEX FOAM ( TEMPIMP MATERIAL USED UNDER SRO 492) DETAIL AS PER INV 13528FN DT.13.07.2022 |
| 7-Sep-22 | 4015.1900 | 276 | GERMANY | SILVER SEA SPORTS | 4KEEPERS PIOTR SKIBA | 1635.00 | KG | 5.6700 | 998 | 9270.45 | 2030599.36 | GOAL KEEPER GLOVES MADE OF AS PER INVOICE.4KSSS02210 DT. 30.08.2022. |
| 7-Sep-22 | 4015.1900 | 276 | GERMANY | SILVER SEA SPORTS | 4KEEPERS PIOTR SKIBA | 100.00 | KG | 5.8035 | 998 | 580.35 | 127119.86 | GOAL KEEPER GLOVES MADE OF AS PER INVOICE.4KSSS02210 DT. 30.08.2022. |
| 7-Sep-22 | 4015.1900 | 616 | POLANO | M/S KAPUR (PVT) LIMITED, | ALLTO SPORT SP. Z O.O. | 788.00 | KG | 4.4111 | 840 | 3475.95 | 764013.10 | GOAL KEEPER GLOVES CHAMPION N.R DETAILS AS PER INVOICE |
| 7-Sep-22 | 4015.1900 | 4 | AFGHANISTAN | SHAHZAD ENTERPRISES EXP & IMP | M/S MOHAMMAD JALAL KARWAN LTD | 2000.00 | KG | 0.2500 | 840 | 500.00 | 109900.00 | SPORT GOOGS |
| 8-Sep-22 | 4015.1900 | 276 | GERMANY | RAZA KHALID & CO. | SCHIEBSPORT BUINGER GMBH | 15.00 | KG | 17.2500 | 998 | 258.75 | 56741.28 | RUBBER GUN SLING BLACK . AS PER INV |
| 8-Sep-22 | 4015.1900 | 208 | DENMARK | MATRIX INTECH | SELECT SPORTS A/S | 1328.00 | KG | 11.7366 | 998 | 15586.20 | 3417898.85 | GOALKEEPER GLOVES ALL MADE OF LATEX FOAM AS PER INV |
| 8-Sep-22 | 4015.1900 | 152 | CHILE | TREUE SPORTS | EDUARDO ALBERTO GONZALEZ | 350.00 | KG | 8.5000 | 998 | 2975.00 | 652387.75 | GOALKEEPER GLOVES MADE FROM ARTIFICIAL LEATHER ASSORTED SIZE |
| 8-Sep-22 | 4015.1900 | 152 | CHILE | TREUE SPORTS | EDUARDO ALBERTO GONZALEZ | 160.00 | KG | 0.5000 | 998 | 80.00 | 17543.20 | KEY RING MADE FROM RUBBER |
| 11-Sep-22 | 4015.1900 | 276 | GERMANY | MATRIX INTECH | DERBYSTAR SPORTARTIKELFABRIK GMBH | 3458.00 | KG | 3.9926 | 998 | 13806.41 | 3139439.75 | GOALKEEPER GLOVES ALL MADE OF LATEX FOAM AS PER INV |
| 11-Sep-22 | 4015.1900 | 591 | PANAMA | M/S DURUS INDUSTRIES (PVT) LTD | M/S DEPORTIVA INTERNACINAL S.A | 11605.00 | KG | 3.2653 | 840 | 37893.81 | 8541263.98 | GOAL KEEPER GLOVES MO ART LEATHER AS PER INV |
| 12-Sep-22 | 4015.1900 | 840 | UNITED STATES | PROTECH MANUFACTURING (PRIVATE) LIMITED | LEMANS CORPORATION | 899.00 | KG | 3.2416 | 840 | 2914.20 | 656860.31 | RUBBER PROTECTORS AS PER INVOICE NO. PMG96822. DT 26072022 |
| 12-Sep-22 | 4015.1900 | 840 | UNITED STATES | PROTECH MANUFACTURING (PRIVATE) LIMITED | LEMANS CORPORATION | 1.00 | KG | 3.6554 | 840 | 3.66 | 823.92 | RUBBER PROTECTORS AS PER INVOICE NO. PMG96822. DT 26072022 |
| 13-Sep-22 | 4015.1900 | 276 | GERMANY | KICKER SPORTS.. | VDS FULFILLMENT C/O TITAN GMBH | 22.00 | KG | 102.3880 | 840 | 2252.54 | 513916.08 | GOAL KEEPER GLOVES DETAIL AS PER INVOICE |
| 13-Sep-22 | 4015.1900 | 152 | CHILE | AGORA IMPEX | SOCIEDAD IMPORTADORA Y EXPORTADORA PACIFICO LTDA | 2483.00 | KG | 5.5174 | 840 | 13699.70 | 3125587.51 | GOALKEEPER GLOVES MO LATEX (KIDS ADULTS) ASSORTED COLOR AND SIZES |
| 13-Sep-22 | 4015.1900 | 862 | VENEZUELA, BOLIVARIAN REPUBLIC | ARENA SPORTS | OSVALDO PAOLONE | 3750.00 | KG | 2.2500 | 840 | 8437.50 | 1925015.62 | GK GLOVES MO PVC |
| 14-Sep-22 | 4015.1900 | 276 | GERMANY | KICKER SPORTS.. | T1TAN GMBH | 2510.00 | KG | 57.0617 | 840 | 143224.87 | 32913074.43 | GOAL KEEPER GLOVES MADE OF LATEX FOAM. AS PER INVOICE. |
| 14-Sep-22 | 4015.1900 | 76 | BRAZIL | COMET SPORTS (PRIVATE) LIMITED | CAMBUCI S.A | 4200.00 | KG | 2.9400 | 840 | 12348.00 | 2837570.40 | GOAL KEEPER GLOVES MADE OF LATEX FOAM DETAIL AS PER INV 13587FN DT.14.09.2022 |
| 15-Sep-22 | 4015.1900 | 276 | GERMANY | TREUE SPORTS | LUIS GOLERO GMBH | 603.00 | KG | 5.4453 | 998 | 3283.52 | 762071.20 | 603 PRS OF GOAL KEEPER GLOVES DETAILS AS PER INV |
| 15-Sep-22 | 4015.1900 | 276 | GERMANY | TREUE SPORTS | LUIS GOLERO GMBH | 1.00 | KG | 5.4841 | 998 | 5.48 | 1272.80 | 1 PR OF GOAL KEEPER GLOVES DETAILS AS PER INV IMPORTED MATERIAL USED IN THIS INV |
| 15-Sep-22 | 4015.1900 | 458 | MALAYSIA | MESSERS KOSHAL INDUSTRIES | ATL MARKETING | 805.00 | KG | 6.4000 | 840 | 5152.00 | 1194748.80 | GLOVES MADE OF AS PER INVOICE KIS15132022 DT 27082022 |
| 15-Sep-22 | 4015.1900 | 458 | MALAYSIA | MESSERS KOSHAL INDUSTRIES | ATL MARKETING | 100.00 | KG | 6.3800 | 840 | 638.00 | 147952.20 | GLOVES MADE OF AS PER INVOICE KIS15132022 DT 27082022 |
| 16-Sep-22 | 4015.1900 | 604 | PERU | TREUE SPORTS | JORGE NICANOR VIGO ZAMORA | 827.00 | KG | 5.4013 | 998 | 4466.88 | 1045963.47 | GOAL KEEPER GLOVES MADE FROM ARTIFICIAL LEATHER |
| 16-Sep-22 | 4015.1900 | 156 | CHINA | B.J. SPORTS | KELME SPORTS PRODUCTS CO LTD | 4750.00 | KG | 7.0626 | 840 | 33547.35 | 7860144.10 | GOAL KEEPER GLOVES AS PER INV BJ 5089 2022 DT 16.09.2022 |
| 16-Sep-22 | 4015.1900 | 156 | CHINA | B.J. SPORTS | KELME SPORTS PRODUCTS CO LTD | 1.00 | KG | 0.1500 | 840 | 0.15 | 35.14 | CREATED FOR VALUE ADJUSTMENT |
| 17-Sep-22 | 4015.1900 | 578 | NORWAY | STRIVE SPORTS | EDDIE MIKAL EBBESVIK | 52.00 | KG | 46.1530 | 998 | 2399.96 | 567205.60 | RAIN JACKET 100%POLYESTER |
| 17-Sep-22 | 4015.1900 | 152 | CHILE | KICKER SPORTS.. | OLIMPICO IMPORT EXPORT S.A | 184.00 | KG | 21.0252 | 840 | 3868.64 | 912804.85 | 1092 PRS OF GOAL KEEPER GLOVES MADE OF LATEX FOAM IN ASSTD SIZE COLOR USED LATEX FOAM FRONT SIDE MODELTOPPER ACCESSORIES USED IN GLOVES PRODUCTION VELCRO TAP LAMINATED ELASTIC |
| 17-Sep-22 | 4015.1900 | 246 | FINLAND | MATRIX INTECH | SELECT SPORT A/S | 300.00 | KG | 4.2500 | 998 | 1275.00 | 301333.50 | GK GLOVES |
| 17-Sep-22 | 4015.1900 | 208 | DENMARK | MATRIX INTECH | SELECT SPORT A/S | 2990.00 | KG | 3.4299 | 998 | 10255.40 | 2423761.47 | GK GLOVES |
| 19-Sep-22 | 4015.1900 | 250 | FRANCE | AWLA INDUSTRIES | EXPERT GARDIEN | 132.00 | KG | 23.7196 | 998 | 3130.99 | 739977.51 | GLOVES STRAPS AS PER INV NO AIS786S2022 DT 17092022 |
| 19-Sep-22 | 4015.1900 | 68 | BOLIVIA | TREUE SPORTS | GRUPO GUANTEARQUEROS BOLIVIA SRL | 688.00 | KG | 10.5000 | 998 | 7224.00 | 1707320.16 | OAL KEEPER GLOVES MADE FROM ARTIFICIAL LEATHER |
| 19-Sep-22 | 4015.1900 | 76 | BRAZIL | VISION TECHNOLOGIES CORP PVT LTD. | IGUASPORT LTD | 1748.00 | KG | 4.0975 | 840 | 7162.43 | 1689975.35 | GOALKEEPER GLOVES MADE OF ARTIFICIAL LEATHER SYNTHETIC UPPER AND LATEX FOAM |
| 19-Sep-22 | 4015.1900 | 724 | SPAIN | SPOGEN (PRIVATE) LIMITED | JOMA SPORTS S.A | 991.00 | KG | 10.2128 | 840 | 10120.88 | 2388023.00 | (991 PRS) GOAL KEEPER GLOVES MADE OF KNITTED FABRIC. (ASSORTED |
| 19-Sep-22 | 4015.1900 | 724 | SPAIN | SPOGEN (PRIVATE) LIMITED | JOMA SPORTS S.A | 1451.00 | KG | 10.2129 | 840 | 14818.92 | 3496524.00 | (1451 PRS) GOAL KEEPER GLOVES MADE OF KNITTED FABRIC. (ASSORTED |
| 19-Sep-22 | 4015.1900 | 724 | SPAIN | TREUE SPORTS | SPRINTER MEGACENTROS | 5600.00 | KG | 2.5000 | 998 | 14000.00 | 3308760.00 | GOAL KEEPER GLOVES MADE FROM ARTIFICIAL LEATHER TEMPORARY IMPORTED LATEX FOAM |
| 19-Sep-22 | 4015.1900 | 76 | BRAZIL | KICKER SPORTS.. | CAMBUCI S A | 4855.00 | KG | 17.9402 | 840 | 87099.67 | 20551167.37 | 22000 PRS OF GOAL KEEPER GLOVES MADE OF LATEX FOAM IN ASSTD SIZE COLOR USED FRONT. FRONT BACK HAND MATRIAL PRINTED IN DIFFERENT SHADE |
| 19-Sep-22 | 4015.1900 | 458 | MALAYSIA | VISION TECHNOLOGIES CORP PVT LTD. | DECATHLON LOGISTICS MALAYSIA SDN. BHD. | 966.00 | KG | 3.8700 | 840 | 3738.42 | 882080.19 | GOALKEEPER GLOVES SIZE 9 MADE OF ARTIFICIAL LEATHER SYNTHETIC UPPER AND LATEX FOAM WITH TIMPORTED FABRIC |
| 20-Sep-22 | 4015.1900 | 276 | GERMANY | KICKER SPORTS.. | VDS FULFILLMENT C/O T1TAN GMBH | 17.00 | KG | 112.9923 | 840 | 1920.87 | 454861.80 | GOOL KEEPER GLOVES DETAIL AS PER INVOICE |
| 20-Sep-22 | 4015.1900 | 724 | SPAIN | B.J. SPORTS | TWOFIVE 2019 SL | 3060.00 | KG | 8.1568 | 998 | 24959.81 | 5920466.45 | GOALKEEPER GLOVES AS PER INV BJ 5081 2022 DT 20.09.2022 |
| 20-Sep-22 | 4015.1900 | 826 | UNITED KINGDOM | DEXAM INSTRUMENTS | FOXIAN LTD | 554.00 | KG | 6.0000 | 826 | 3324.00 | 897480.00 | GOAL KEEPER GLOVES |
| 20-Sep-22 | 4015.1900 | 826 | UNITED KINGDOM | DEXAM INSTRUMENTS | FOXIAN LTD | 1.00 | KG | 1.0601 | 826 | 1.06 | 286.22 | GOAL KEEPER GLOVES |
| 20-Sep-22 | 4015.1900 | 32 | ARGENTINA | COMET SPORTS (PRIVATE) LIMITED | REUSCH ARGENTINA S R L | 14000.00 | KG | 3.6482 | 840 | 51074.80 | 12094512.64 | GK GLOVES MADE OF RUBBERIZED MATERIAL LATEX FOAM DETAIL AS PER INVOICE 13583FN DATE12.09.2022 |
| 21-Sep-22 | 4015.1900 | 788 | TUNISIA | AKHTAR YOUSAF TRADING CO (PVT) LTD | OGSO TUNISIE | 300.00 | KG | 1.0000 | 998 | 300.00 | 71676.00 | INNER GLOVES MATERIALECO DYEECO PRINT (5 FINGER ELASTIC HAND GEL PAD WITH WRAPS DETAIL AS PER INVOICE. |
| 22-Sep-22 | 4015.1900 | 360 | INDONESIA | SILVER SEA SPORTS | REGI RENALDI | 624.00 | KG | 9.8214 | 998 | 6128.55 | 1461843.89 | GOAL KEEPER GLOVES AS PER INV |
| 22-Sep-22 | 4015.1900 | 360 | INDONESIA | SILVER SEA SPORTS | REGI RENALDI | 1.00 | KG | 9.4864 | 998 | 9.49 | 2262.79 | GOAL KEEPER GLOVES AS PER INV |
| 22-Sep-22 | 4015.1900 | 724 | SPAIN | TREUE SPORTS | HO SOCCER INTERNATIONAL S.L. | 3289.00 | KG | 5.0000 | 998 | 16445.00 | 3922625.85 | 3289 PRS OF GOAL KEEPER GLOVES DETAILS AS PER INV IMPORTED MATERIAL USED IN THIS INV |
| 23-Sep-22 | 4015.1900 | 826 | UNITED KINGDOM | SHEIKHAN SPORTS | LIMTON CORPORATION LTD | 4246.00 | KG | 2.3546 | 826 | 9997.63 | 2691362.42 | 4246 PCS OF KIDS FOOTBALLS GOAL KEEPER GLOVES LATEX COATED 100% POLYESTER AS PER INV |
| 23-Sep-22 | 4015.1900 | 826 | UNITED KINGDOM | SHEIKHAN SPORTS | LIMTON CORPORATION LTD | 1.00 | KG | 2.3684 | 826 | 2.37 | 637.57 | 01 PC OF KIDS FOOTBALLS GOAL KEEPER GLOVES LATEX COATED 100% POLYESTER AS PER INV |
| 23-Sep-22 | 4015.1900 | 480 | MAURITIUS | VISION TECHNOLOGIES CORP PVT LTD. | MFD FORWARDING LTD, | 240.00 | KG | 4.2600 | 840 | 1022.40 | 244967.04 | GOALKEEPER GLOVES MADE OF ARTIFICIAL LEATHER SYNTHETIC UPPER AND LATEX FOAM |
| 23-Sep-22 | 4015.1900 | 170 | COLOMBIA | VISION TECHNOLOGIES CORP PVT LTD. | DESIPRO CARE OF KUEHNE NAGEL, | 574.00 | KG | 3.8700 | 840 | 2221.38 | 532242.64 | GOALKEEPER GLOVES MADE OF ARTIFICIAL LEATHER SYNTHETIC UPPER AND LATEX FOAM |
| 23-Sep-22 | 4015.1900 | 462 | MALDIVES | TATA PAK INDUSTRIES. | THE W SPORTS | 400.00 | KG | 9.8670 | 840 | 3946.80 | 945653.28 | GOAL KEEPER GLOVES MADE OF ARTIFICIAL LEATHER DETAIL AS PER INVOICETPI335322 DATED 23.09.2022 |
| 23-Sep-22 | 4015.1900 | 208 | DENMARK | MATRIX INTECH | SELECT SPORT A/S | 1085.00 | KG | 3.4960 | 998 | 3793.16 | 894427.12 | G.K GLOVES |
| 23-Sep-22 | 4015.1900 | 208 | DENMARK | MATRIX INTECH | SELECT SPORT A/S | 1.00 | KG | 0.9200 | 998 | 0.92 | 216.93 | GLOVES |
| 24-Sep-22 | 4015.1900 | 32 | ARGENTINA | KICKER SPORTS.. | TOPPER ARGENTINA SA | 369.46 | KG | 30.2062 | 840 | 11160.00 | 2674493.46 | 2232PRS OF GOAL KEEPER GLOVES MADE OF LATEX FOAM IN ASSTD SIZE COLOR USED FRONT PALM BACK HAND MATERIAL PRINTED IN DIFFERENT SHADE CLRDESIGNS (MORE DETAIL AS PER INVOICE) |
| 24-Sep-22 | 4015.1900 | 32 | ARGENTINA | KICKER SPORTS.. | TOPPER ARGENTINA SA | 1497.54 | KG | 19.9216 | 840 | 29833.38 | 7149570.21 | 9047PRS OF GOAL KEEPER GLOVES MADE OF LATEX FOAM IN ASSTD SIZE COLOR MODEL DESIGNS (ACCESSORIES USED IN GLOVES) (MORE DETAIL AS PER INVOICE) |
| 26-Sep-22 | 4015.1900 | 4 | AFGHANISTAN | SAEED ENTERPRISES | M/S KAMRAN TAWHID LTD | 2000.00 | KG | 0.2500 | 840 | 500.00 | 119825.00 | SPORT GOODS |
| 29-Sep-22 | 4015.1900 | 504 | MOROCCO | VISION TECHNOLOGIES CORP PVT LTD. | INTERCONTINENTAL LOGISTICS SERVICES | 840.00 | KG | 4.2600 | 840 | 3578.40 | 836093.16 | GOALKEEPER GLOVES MADE OF ARTIFICIAL LEATHER SYNTHETIC UPPER AND FOAM |
| 13-Sep-22 | 4015.9000 | 410 | KOREA (SOUTH) | BLUE EAGLE SPORTS | KO HYUNG KWAN | 2560.00 | KG | 5.0000 | 840 | 12800.00 | 2920320.00 | SOCCER GOALKEEPER GLOVES MADE OF LATEX FOAM AS PER INVOICE |
| 5-Sep-22 | 4016.1090 | 4 | AFGHANISTAN | ZOHAIB TRADING (SMC-PRIVATE) LIMITED | KHUSHAL KHYBER LTD | 250.00 | KG | 0.0880 | 840 | 22.00 | 4805.90 | USED THREAD MATES |
| 15-Sep-22 | 4016.1090 | 578 | NORWAY | RAZA KHALID & CO. | SKYTTERLINKEN AS | 200.00 | KG | 8.6900 | 998 | 1738.00 | 403372.42 | RUBBER GUN SLING GREEN STANDERED ETC AS PERINVOICE |
| 17-Sep-22 | 4016.1090 | 840 | UNITED STATES | APTO ENTERPRISES | THE APPRENTICE CORPORATION | 500.00 | KG | 10.0000 | 840 | 5000.00 | 1179750.00 | (TRAINING TOOLS) 2500 PCS SUTURE PAD.(DETAIL AS PER INVOICE PACKING LIST) |
| 20-Sep-22 | 4016.9290 | 826 | UNITED KINGDOM | TREND MANUFACTURING | BENNETT SAFETY WEARS LIMITED | 10.00 | KG | 3.6000 | 826 | 36.00 | 9720.00 | SHEET AS PER INVOICE |
| 1-Sep-22 | 4016.9320 | 392 | JAPAN | INDUS MOTOR COMPANY LIMITED | TOYOTA MOTOR CORPORATION | 3.00 | KG | 4.2300 | 840 | 12.69 | 2793.06 | SEAL HOOD TO FR END PANEL (FOR TEST EVALUATION PURPOSE) (QTY 03 PCS) |
| 21-Sep-22 | 4016.9920 | 512 | OMAN | AL-MOIEZ & BROTHERS | ATLAL AL-KHADRA UNITED | 110.00 | u | 2.0000 | 840 | 220.00 | 52327.00 | RUBBER MUD FLAP (OTHER DETAILS AS PER INVOICE) |
| 2-Sep-22 | 4016.9940 | 392 | JAPAN | INDUS MOTOR COMPANY LIMITED | TOYOTA MOTOR CORPORATION | 12.00 | u | 14.5700 | 840 | 174.84 | 38115.12 | MOULDING SUBASSY QUARTER TRIM LH MOULDING SUBASSY QUARTER TRIM RH MOULDING SUBASSY QUARTER TRIM RHQTY 12 PCS |
| 9-Sep-22 | 4016.9940 | 392 | JAPAN | INDUS MOTOR COMPANY LIMITED | TOYOTA MOTOR CORPORATION | 6.00 | u | 51.0500 | 840 | 306.30 | 68427.42 | MOULDING SUBASSY FR FENDER LH MOULDING SUBASSY FR FENDER RH QTY 06 PCS |
| 2-Sep-22 | 4016.9990 | 826 | UNITED KINGDOM | TEFLON METAL WARE INDUSTRIES | ZK WHOLESALE LTD | 558.00 | KG | 0.3000 | 826 | 167.40 | 42231.67 | (558 PCS) GASKET P.C (OTHER DETAILS AS PER INV .78670122) |
| 26-Sep-22 | 4017.0000 | 826 | UNITED KINGDOM | DADEX ETERNIT LIMITED | POLYPOST PTE LTD | 38.50 | KG | 14.0545 | 840 | 541.10 | 129674.19 | RUBBER BOSS ADAPTOR 63MM X 32MM |
| 26-Sep-22 | 4017.0000 | 826 | UNITED KINGDOM | DADEX ETERNIT LIMITED | POLYPOST PTE LTD | 44.00 | KG | 18.2250 | 840 | 801.90 | 192175.33 | RUBBER BOSS ADAPTOR 63MM X 40MM |
