| 3/23/2024 | 07139090 | MOTH (PACKING AS PER INVOICE) ARN NO: AD270324166247Z DT.23/03/2024 | XXXXXXXXXX | 352 | NOS | 5005.92 | Netherland | JNPT NHAVA SHEVA SEA |
| 3/23/2024 | 07139090 | URAD GOTA (PACKING AS PER INVOICE) ARN NO: AD270324166247Z DT.23/03/2024 | XXXXXXXXXX | 480 | NOS | 10229.9 | Netherland | JNPT NHAVA SHEVA SEA |
| 3/23/2024 | 07139090 | URAD GOTA (PACKING AS PER INVOICE) ARN NO: AD270324166247Z DT.23/03/2024 | XXXXXXXXXX | 440 | NOS | 7886.93 | Netherland | JNPT NHAVA SHEVA SEA |
| 3/2/2024 | 07139090 | ROASTED GRAM - PKD IN 500 GMS PP POUCHES | XXXXXXXXXX | 360 | KGS | 612.24 | Netherland | KAMARAJAR PORT |
| 3/2/2024 | 07139090 | MOTH DAL - PKD IN 500 GMS PP POUCHES | XXXXXXXXXX | 60 | KGS | 116 | Netherland | KAMARAJAR PORT |
| 3/2/2024 | 07139090 | HORSE GRAM - PKD IN 500 GMS / 1 KGS PP POUCHES | XXXXXXXXXX | 240 | KGS | 397.42 | Netherland | KAMARAJAR PORT |
| 3/1/2024 | 07139090 | URAD GOTA (PACKING AS PER INVOICE) ARN NO: AD2703230389406 DT. 22/03/2023 | XXXXXXXXXX | 176 | NOS | 3118.91 | Netherland | JNPT NHAVA SHEVA SEA |
| 2/26/2024 | 07139090 | NIRU ROASTED MUNG DHALKGS | XXXXXXXXXX | 787.5 | KGS | 1911.38 | Netherland | KATTUPALLI PORT SEA |
| 1/24/2024 | 07139090 | MOTH ( PACKING AS PER INVOICE ) ARN NO:AD2703230389406 DT. 22/03/2023NOS | XXXXXXXXXX | 400 | NOS | 6808.22 | Netherland | NHAVA SHEVA |
| 1/24/2024 | 07139090 | MOTH ( PACKING AS PER INVOICE ) ARN NO:AD2703230389406 DT. 22/03/2023NOS | XXXXXXXXXX | 176 | NOS | 2524.04 | Netherland | NHAVA SHEVA |