| 3/31/2024 | 48114100 | SELF ADHESIVE PAPER | XXXXXXXXXX | 91748.83 | SQM | 25895.17 | UNITED ARAB EMIRATES | JNPT NHAVA SHEVA SEA |
| 3/31/2024 | 73269099 | AUTOMOBILE PARTS - GASKET WATER PU | XXXXXXXXXX | 1 | NOS | 0.74 | UNITED ARAB EMIRATES | CHENNAI AIR |
| 3/31/2024 | 39241010 | PLASTIC INSULATED WARE WATER JUG DETAILS AS PER INVOICE | XXXXXXXXXX | 189 | SET | 2329.07 | UNITED ARAB EMIRATES | JNPT NHAVA SHEVA SEA |
| 3/31/2024 | 39241010 | PLASTIC INSULATED WARE WATER JUG DETAILS AS PER INVOICE | XXXXXXXXXX | 178 | SET | 3822.79 | UNITED ARAB EMIRATES | JNPT NHAVA SHEVA SEA |
| 3/31/2024 | 84799090 | SPARES FOR INDUSTRIAL FLOOR CLEANING MACHINES - 558251327-00-TANK ASSY COMPLETEDIRTY WATER-24-TEAL (2 NOS) | XXXXXXXXXX | 0.2 | KGS | 13.29 | UNITED KINGDOM | TUTICORIN SEA |
| 3/31/2024 | 39199090 | Self Adhesive Coated BOPP Film | XXXXXXXXXX | 91313 | SQM | 32926.89 | UNITED ARAB EMIRATES | JNPT NHAVA SHEVA SEA |
| 3/31/2024 | 39241010 | PLASTIC INSULATED WARE WATER JUG DETAILS AS PER INVOICE | XXXXXXXXXX | 75 | PCS | 0.08 | UNITED ARAB EMIRATES | JNPT NHAVA SHEVA SEA |
| 3/31/2024 | 39241010 | PLASTIC INSULATED WARE WATER JUG DETAILS AS PER INVOICE | XXXXXXXXXX | 75 | PCS | 0.08 | UNITED ARAB EMIRATES | JNPT NHAVA SHEVA SEA |
| 3/31/2024 | 39241010 | PLASTIC INSULATED WARE (WATER BOTTLES) DETAILS AS PER INVOICE | XXXXXXXXXX | 480 | PCS | 394.72 | UNITED ARAB EMIRATES | JNPT NHAVA SHEVA SEA |
| 3/31/2024 | 39241010 | PLASTIC INSULATED WARE WATER JUG DETAILS AS PER INVOICE | XXXXXXXXXX | 177 | SET | 3801.31 | UNITED ARAB EMIRATES | JNPT NHAVA SHEVA SEA |