| 
              1
             |  
              BANQKHI1857282
             |  
              04 CTNS = 1000 PCS CONTAINS MANICURE INSTRUMENTS S.STEEL DETAIL AS PER INVOICE BCR-4185-2020-125 FORM E NO, UBL-2020-0000007898 DATED 30 07 2020 PO NUMBER 4501258515 HS CODE 8214.2000 FREIGHT COLLECT
             |  
                DC DHL PATASKALA
               |  
                  BANZAI CORPORATION PVT LTD
                 |  
              2020-09-12
             |  
              Pakistan
             |  
              60 Kgs
             |  
              4 CTN
             | 
| 
              2
             |  
              BANQKHI1854226
             |  
              21 CTNS = 10080 PCS CONTAINS CUTICLE NIPPERS MATTE S.STEEL DETAIL AS PER INVOICE BCR-4109-2020-49 FORM E NO, UBL-2020-0000005603 DATED 21 05 2020 PO NUMBER 4501193392 HS CODE 8214.2000 NET WEIGHT 280 KGS FREIGHT COLLECT
             |  
                DC DHL PATASKALA
               |  
                  BANZAI CORPORATION PVT LTD
                 |  
              2020-07-07
             |  
              Pakistan
             |  
              300 Kgs
             |  
              21 CTN
             | 
| 
              3
             |  
              BANQKHI1851919
             |  
              05 CTNS = 250 PCS CONTAINS TOOLING WALLET COMPLETE INSTRUMENTS S.STEEL DETAIL AS PER INVOICE BCR-4100-2020-40 FORM E NO, UBL-2020-0000003693 DATED 3 3 2020 PO NUMBER 4501118428 HS CODE 8214.2000 NET WEIGHT 110 KGS FREIGHT COLLECT
             |  
                DC DHL PATASKALA
               |  
                  BANZAI CORPORATION PVT LTD
                 |  
              2020-04-08
             |  
              Pakistan
             |  
              120 Kgs
             |  
              5 CTN
             | 
| 
              4
             |  
              BANQKHI1848179
             |  
              04 CTNS = 1008 PCS CONTAINS ACCUNIP NIPPERS TITANIUM S.STEEL DETAIL AS PER INVOICE BCR-4053-2019-213 FORM E NO, UBL-2019-0000018881 DATED 17-12-2019 PO NUMBER 4501101242 HS CODE 8214.2000 NET WEIGHT 50 KGS
             |  
                DC DHL PATASKALA
               |  
                  BANZAI CORPORATION PVT LTD
                 |  
              2020-01-24
             |  
              India
             |  
              60 Kgs
             |  
              4 CTN
             | 
| 
              5
             |  
              BANQKHI1848065
             |  
              35 CTNS = 10080 PCS CONTAINS CUTICLE SCISSORS WITH EYEBROW SHAPERS BRUSH S.STEEL DETAIL AS PER INVOICE BCR-4051-2019-211, FORM E NO SBL-2019-0000043148 DATED 12-12-2019 PO NUMBER 4501118429 HS CODE 8214.2000 NET WEIGHT 550 KGS
             |  
                DC DHL PATASKALA
               |  
                  BANZAI CORPORATION PVT LTD
                 |  
              2020-01-15
             |  
              Pakistan
             |  
              560 Kgs
             |  
              35 CTN
             | 
| 
              6
             |  
              BANQKHI1844923
             |  
              02 CTNS = 1000 PCS CONTAINS CUTICLE PUSHERS MULTI COLOR S.STEEL DETAIL AS PER INVOICE BCR-4009-2019-169 FORM E NO, SBL-2019-0000034923 DATED 02-10-2019 PO NUMBER 4501105059 HS CODE 8214.2000 NET WEIGHT 27 KGS FREIGHT COLLECT HS-CODE 82142000
             |  
                DC DHL PATASKALA
               |  
                  BANZAI CORPORATION PVT LTD
                 |  
              2019-11-06
             |  
              Pakistan
             |  
              30 Kgs
             |  
              2 CTN
             | 
| 
              7
             |  
              BANQKHI1842528
             |  
              21 CTNS = 10080 PCS CONTAINS CUTICLE NIPPERS MATTE S.STEEL DETAIL AS PER INVOICE BCR-3979-2019-139 FORM E NO, SHIPPER BANZAI CORPORATION (PVT) IMPORTER DC DHL PATASKALA US. AMS AUTOMATED SCAC CODE BANQ
             |  
                DC DHL PATASKALA
               |  
                  BANZAI CORPORATION PVT LTD
                 |  
              2019-09-05
             |  
              Pakistan
             |  
              390 Kgs
             |  
              21 CTN
             | 
| 
              8
             |  
              BANQKHI1840777
             |  
              06 CTNS = 3000 PCS CONTAINS MANICURE INSTRUMENTS STAINLESS STEEL DETAIL AS PER INVOICE BCR-3965-2019-125 FORM E NO, BANZAI CORPORATION PV LTD IMPORTER DC DHL PATASKALA US
             |  
                DC DHL PATASKALA
               |  
                  BANZAI CORPORATION PVT LTD
                 |  
              2019-07-22
             |  
              Pakistan
             |  
              90 Kgs
             |  
              6 CTN
             | 
| 
              9
             |  
              BANQKHI1840386
             |  
              05 CTNS = 250 PCS CONTAINS CONTAINS MANICURE INSTRUMENTS STAINLESS STEEL DETAIL AS PER INVOICE BCR-3956-2019-116, SHIPPER BANZAI CORPORATION (PVT) LTD. IMPORTER DC DHL PATASKALA US.
             |  
                DC DHL PATASKALA
               |  
                  BANZAI CORPORATION PVT LTD
                 |  
              2019-07-19
             |  
              Oman
             |  
              120 Kgs
             |  
              5 CTN
             | 
| 
              10
             |  
              BANQKHI1838199
             |  
              21 CTNS = 10080 PCS CONTAINS CUTICLE NIPPERS MATTE S.STEEL DETAIL AS PER INVOICE BCR-3911-2019-71 FORM E NO, BANZAI CORPORATION PVT LTD IMPORTER DC DHL PATASKALA.US
             |  
                DC DHL PATASKALA
               |  
                  BANZAI CORPORATION PVT LTD
                 |  
              2019-05-27
             |  
              Pakistan
             |  
              400 Kgs
             |  
              21 CTN
             |