| 3/25/2024 | 29314400 | ALENDRONIC ACID(INVOICE NO:5221501048 DT:23.03.2024) | XXXXXXXXXX | 2790 | KGS | 286560.52 | IRELAND | HYDERABAD AIR |
| 1/6/2024 | 29314400 | ALENDRONIC ACID (INVOICE.NO:5221500977 DT:05.01.2024)KGS | XXXXXXXXXX | 1240 | KGS | 128028.88 | IRELAND | HYDERABAD AIR |
| 7/5/2023 | 29314400 | ALENDRONIC ACID | XXXXXXXXXX | 4960 | KGS | 505657.62 | IRELAND | VIZAG SEA |