| 3/28/2024 | 09024020 | ASSAM BLACK TEA ,STD 731 (WE INTD. TO CLM RODTEP)(GOODS ARE COVERED UND. RFID SEAL)DETLS AS INV. | XXXXXXXXXX | 56000 | KGS | 198953.27 | CHINA | KOLKATA SEA |
| 3/2/2024 | 09024020 | BLACK TEA STD 1068- 520 PAPER BAGS OF NETT WT 44 KGS AND GROSS WT 44.70 KGS | XXXXXXXXXX | 22880 | KGS | 86743.37 | CHINA | COCHIN SEA |
| 2/22/2024 | 09024020 | INDIAN BLACK TEA (DETAILS AS PER INVOICE).WEINTENT.TO CLAIM REWARD UNDER RODTEPSCHEMEKGS | XXXXXXXXXX | 19608 | KGS | 38107.17 | CHINA | KOLKATA SEA |
| 2/22/2024 | 09024020 | INDIAN BLACK TEA (DETAILS AS PER INVOICE).WEINTENT.TO CLAIM REWARD UNDER RODTEPSCHEMEKGS | XXXXXXXXXX | 17544 | KGS | 34095.89 | CHINA | KOLKATA SEA |
| 2/22/2024 | 09024020 | INDIAN BLACK TEA (DETAILS AS PER INVOICE).WEINTENT.TO CLAIM REWARD UNDER RODTEPSCHEMEKGS | XXXXXXXXXX | 14448 | KGS | 28078.96 | CHINA | KOLKATA SEA |
| 2/7/2024 | 09024020 | INDIAN BLACK TEA LEAF (BULK) DETAILS AS PER INVOICE WE CLAIM UNDER RODTEP SCHEME.KGS | XXXXXXXXXX | 6160 | KGS | 22917.02 | CHINA | KOLKATA SEA |
| 2/7/2024 | 09024020 | INDIAN BLACK TEA LEAF (BULK) DETAILS AS PER INVOICE WE CLAIM UNDER RODTEP SCHEME.KGS | XXXXXXXXXX | 7480 | KGS | 27827.81 | CHINA | KOLKATA SEA |
| 2/7/2024 | 09024020 | INDIAN BLACK TEA LEAF (BULK) DETAILS AS PER INVOICE WE CLAIM UNDER RODTEP SCHEME.KGS | XXXXXXXXXX | 8360 | KGS | 31101.67 | CHINA | KOLKATA SEA |
| 2/5/2024 | 09024020 | INDIAN BLACK TEA LEAF IN BULK (DETAILSAS PER INVOICE) WE CLAIM REWARDS UNDER RODTEP SCHEMEKGS | XXXXXXXXXX | 9484.8 | KGS | 15578.98 | CHINA | KOLKATA SEA |
| 2/5/2024 | 09024020 | INDIAN BLACK TEA LEAF IN BULK (DETAILSAS PER INVOICE) WE CLAIM REWARDS UNDER RODTEP SCHEMEKGS | XXXXXXXXXX | 6988.8 | KGS | 11479.25 | CHINA | KOLKATA SEA |