| 2/7/2024 | 29349920 | LINEZOLID (TAX INVOICE NO:23-24/EXP-952DT:31/01/2024)KGS | XXXXXXXXXX | 50 | KGS | 46739.28 | GREECE | ACC SHAMSHABAD AIRPO |
| 1/22/2024 | 29349920 | LINEZOLID (FORM III) (TAX INVOICE NO:2324/EXP-906, DT:12/01/2024)KGS | XXXXXXXXXX | 80 | KGS | 107490.58 | GREECE | HYDERABAD AIR |
| 11/29/2023 | 29349920 | LINEZOLID (TAX INVOICE NO:23-24/EXP-457DT:31-08-2023) | XXXXXXXXXX | 70 | KGS | 110471.96 | GREECE | HYDERABAD ACC |
| 11/29/2023 | 29349920 | LINEZOLID (TAX INVOICE NO:23-24/EXP-716DT:23/11/2023) | XXXXXXXXXX | 50 | KGS | 46619.43 | GREECE | HYDERABAD ACC |
| 10/7/2023 | 29349920 | LINEZOLID (FORM III) (TAX INVOICE NO:2324/EXP-562, DT:30-09-2023) | XXXXXXXXXX | 50 | KGS | 67031.12 | GREECE | HYDERABAD ACC |
| 9/4/2023 | 29349920 | LINEZOLID (TAX INVOICE NO:23-24/EXP-457DT:31-08-2023) | XXXXXXXXXX | 50 | KGS | 46803.13 | GREECE | HYDERABAD ACC |
| 8/22/2023 | 29349920 | LINEZOLID (FORM III) (TAX INVOICE NO:2324/EXP-352, DT:30-07-2023) | XXXXXXXXXX | 70 | KGS | 110852.25 | GREECE | HYDERABAD ACC |
| 7/8/2023 | 29349920 | LINEZOLID (TAX INVOICE NO:23-24/EXP-282DT:30-06-2023) | XXXXXXXXXX | 100 | KGS | 93673.2 | GREECE | HYDERABAD ACC |
| 6/14/2023 | 29349920 | PHARMACEUTICALS RAW MATERIAL: LINEZOLIDTAX DOCUMENT NO:23-24/EXP-203 DT:05.06.2023 LINEZOLID | XXXXXXXXXX | 251.3 | KGS | 149976.13 | Greece | HYDERABAD AIR |