| 3/31/2024 | 33030020 | ROSE WATER | XXXXXXXXXX | 10 | NOS | 218.64 | CANADA | JNPT NHAVA SHEVA SEA |
| 3/30/2024 | 33030020 | DABUR GULABBARI | XXXXXXXXXX | 21.6 | LTR | 107.93 | CANADA | HAZIRA PORT SURAT ICD |
| 3/30/2024 | 33030020 | KEY ROSE WATER TAX INV NO-1066/23-24 | XXXXXXXXXX | 30 | NOS | 912.05 | CANADA | JNPT NHAVA SHEVA SEA |
| 3/26/2024 | 33030020 | GULABRI JAL | XXXXXXXXXX | 450 | PCS | 503.7 | CANADA | SONEPAT ICD |
| 3/23/2024 | 33030020 | ROSE WATER | XXXXXXXXXX | 9 | NOS | 247.7 | CANADA | AHEMDABAD ICD |
| 3/21/2024 | 33030020 | ROSE WATER (WE INTEND TO TAKE REWARD UNDER RODTEP SCHEME) | XXXXXXXXXX | 10 | PCS | 259.64 | CANADA | JNPT NHAVA SHEVA SEA |
| 3/21/2024 | 33030020 | ROSE WATER | XXXXXXXXXX | 15 | PCS | 386.1 | CANADA | JNPT NHAVA SHEVA SEA |
| 3/20/2024 | 33030020 | ROSE WATER TEJA PET BOTTLES24*200ML | XXXXXXXXXX | 403.92 | KGS | 669.18 | CANADA | BANGALORE ICD |
| 3/18/2024 | 33030020 | ROSE WATER 250 ML X 32 PCS | XXXXXXXXXX | 40 | NOS | 783.36 | CANADA | PALI ICD REWARI |
| 3/15/2024 | 33030020 | ROSE WATER -10 CTNS ( DETAILS AS PER INVOICE AND PACKING LIST) | XXXXXXXXXX | 10 | NOS | 260.21 | CANADA | JNPT NHAVA SHEVA SEA |