| 3/21/2024 | 42021120 | COW LEATHER TOILET BAG.(DETAILS AS PER ATTACHED INVOICE)WE INT, TO CLM,RODTEP SCHM. | XXXXXXXXXX | 250 | PCS | 2884.94 | SWEDEN | KOLKATA AIR |
| 3/20/2024 | 42021120 | MACHINE & HANDMADE BUFF LEATHER TOILET BAG(DETLS AS PER INV)E SEALED | XXXXXXXXXX | 150 | PCS | 2333.19 | SWEDEN | KOLKATA SEA |
| 3/20/2024 | 42021120 | MACHINE & HANDMADE BUFF LEATHER TOILET BAG(DETLS AS PER INV)E SEALED | XXXXXXXXXX | 256 | PCS | 3539.54 | SWEDEN | KOLKATA SEA |
| 3/20/2024 | 42021120 | MACHINE & HANDMADE BUFF LEATHER TOILET BAG(DETLS AS PER INV)E SEALED | XXXXXXXXXX | 200 | PCS | 3110.93 | SWEDEN | KOLKATA SEA |
| 3/20/2024 | 42021120 | MACHINE & HANDMADE BUFF LEATHER TOILET BAG(DETLS AS PER INV)E SEALED | XXXXXXXXXX | 100 | PCS | 1777.68 | SWEDEN | KOLKATA SEA |
| 3/20/2024 | 42021120 | MACHINE & HANDMADE BUFF LEATHER TOILET BAG(DETLS AS PER INV)E SEALED | XXXXXXXXXX | 200 | PCS | 3110.93 | SWEDEN | KOLKATA SEA |
| 3/14/2024 | 42021120 | COW LEATHER WASH BAG ( DETAILS AS PER ATTACH INVOICE ) WE INTEND TO CLAIM UNDERRODTEP SCHEME | XXXXXXXXXX | 50 | PCS | 919.45 | SWEDEN | KOLKATA AIR |
| 3/14/2024 | 42021120 | COW LEATHER WASH BAG ( DETAILS AS PER ATTACH INVOICE ) WE INTEND TO CLAIM UNDERRODTEP SCHEME | XXXXXXXXXX | 50 | PCS | 919.45 | SWEDEN | KOLKATA AIR |
| 3/11/2024 | 42021120 | COW LEATHER TOILETRY BAG(WE CLAIM RODTEP) (DTLS AS PER INVOICE) | XXXXXXXXXX | 2 | PCS | 31 | SWEDEN | KOLKATA AIR |
| 3/11/2024 | 42021120 | COW LEATHER TOILETRY BAG BAG(WE CLAIM RODTEP) (DTLS AS PER INVOICE) | XXXXXXXXXX | 1 | PCS | 11.22 | SWEDEN | KOLKATA AIR |