| 1/11/2024 | 52101900 | EMBROIDERY ON COTTON FABRICDETAILS AS PER INVOICEWE INTEND TO CLAIM REWARDS UNDER RODTEPMTR | XXXXXXXXXX | 34.3 | MTR | 1441.3 | SPAIN | KOLKATA AIR |
| 1/11/2024 | 52101900 | EMBROIDERY ON COTTON FABRICDETAILS AS PER INVOICEWE INTEND TO CLAIM REWARDS UNDER RODTEPMTR | XXXXXXXXXX | 101.5 | MTR | 1406.06 | SPAIN | KOLKATA AIR |
| 1/11/2024 | 52101900 | EMBROIDERY ON COTTON FABRICDETAILS AS PER INVOICEWE INTEND TO CLAIM REWARDS UNDER RODTEPMTR | XXXXXXXXXX | 33 | MTR | 438.52 | SPAIN | KOLKATA AIR |
| 12/7/2023 | 52101900 | EMBROIDERY ON COTTON FABRICDETAILS AS PER INVOICEWE INTEND TO CLAIM REWARDS UNDER RODTEP52 | XXXXXXXXXX | 24.8 | MTR | 321.8 | SPAIN | KOLKATA AIR |
| 12/7/2023 | 52101900 | EMBROIDERY ON COTTON FABRICDETAILS AS PER INVOICEWE INTEND TO CLAIM REWARDS UNDER RODTEP52 | XXXXXXXXXX | 59.7 | MTR | 1146.5 | SPAIN | KOLKATA AIR |
| 12/7/2023 | 52101900 | EMBROIDERY ON COTTON FABRICDETAILS AS PER INVOICEWE INTEND TO CLAIM REWARDS UNDER RODTEP52 | XXXXXXXXXX | 30.6 | MTR | 411.36 | SPAIN | KOLKATA AIR |
| 12/7/2023 | 52101900 | EMBROIDERY ON COTTON FABRICDETAILS AS PER INVOICEWE INTEND TO CLAIM REWARDS UNDER RODTEP52 | XXXXXXXXXX | 53.5 | MTR | 749.75 | SPAIN | KOLKATA AIR |
| 12/7/2023 | 52101900 | EMBROIDERY ON COTTON FABRICDETAILS AS PER INVOICEWE INTEND TO CLAIM REWARDS UNDER RODTEP52 | XXXXXXXXXX | 148.1 | MTR | 2605.88 | SPAIN | KOLKATA AIR |
| 10/17/2023 | 52101900 | EMBROIDERY ON COTTON FABRICDETAILS AS PER INVOICEWE INTEND TO CLAIM REWARDS UNDER RODTEP | XXXXXXXXXX | 30.7 | MTR | 528.66 | SPAIN | KOLKATA ACC |
| 10/17/2023 | 52101900 | EMBROIDERY ON COTTON FABRICDETAILS AS PER INVOICEWE INTEND TO CLAIM REWARDS UNDER RODTEP | XXXXXXXXXX | 30.5 | MTR | 576.72 | SPAIN | KOLKATA ACC |