| 3/30/2024 | 38245090 | FIRESTOP MORTAR CP 636,ITEM NO. 2219154.(AS PER INVOICE) | XXXXXXXXXX | 1152 | PCS | 7214.74 | UNITED ARAB EMIRATES | THAR DRY PORT ICDAHMEDABAD GUJARAT ICD |
| 3/13/2024 | 38245090 | CEMENT PRODOR K SOLUTION SPL GRADE-HSN NO:38245090 (SUPER REFRACTORIES PRODUCT) | XXXXXXXXXX | 100 | NOS | 123.5 | UNITED ARAB EMIRATES | CHENNAI SEA |
| 3/7/2024 | 38245090 | QUICKSET MORTAR 2 KG. | XXXXXXXXXX | 1320 | NOS | 383.21 | UNITED KINGDOM | HAZIRA PORT SURAT ICD |
| 1/27/2024 | 38245090 | CHEMICAL PRODUCTS-SUPER REFRACTORY PRODUCTSKGS | XXXXXXXXXX | 1000 | KGS | 1083.75 | UNITED ARAB EMIRATES | CHENNAI AIR |
| 1/22/2024 | 38245090 | JAGROFILKGS | XXXXXXXXXX | 10 | KGS | 9.91 | UNITED ARAB EMIRATES | HAZIRA PORT SURAT ICD |
| 12/25/2023 | 38245090 | FIRESTOP MORTAR CP 636,ITEM NO. 2219154.(AS PER INVOICE)38 | XXXXXXXXXX | 1152 | PCS | 7016.63 | UNITED ARAB EMIRATES | THAR DRY PORT ICDAHMEDABAD GUJARAT ICD |
| 12/3/2023 | 38245090 | VITRIFIED TILES ADHESIVE (OTHER DETAILSAS PER INVOICE)38 | XXXXXXXXXX | 4600 | PCS | 16929.04 | UNITED ARAB EMIRATES | MUNDRA SEA |
| 12/3/2023 | 38245090 | POLYMER GROUT (OTHER DETAILS AS PER INVOICE)38 | XXXXXXXXXX | 2600 | PCS | 1517.6 | UNITED ARAB EMIRATES | MUNDRA SEA |
| 11/28/2023 | 38245090 | BADAM MILK READY MIX | XXXXXXXXXX | 40 | NOS | 60.05 | UNITED KINGDOM | CHENNAI AIR CARGO ACC |
| 11/28/2023 | 38245090 | HEALTH MIX | XXXXXXXXXX | 64 | NOS | 84.06 | UNITED KINGDOM | CHENNAI AIR CARGO ACC |