| 3/31/2024 | 38245090 | ADHESIVES GOODS (DETAILES AS PER INVOICE) | XXXXXXXXXX | 1250 | NOS | 3303.02 | NEPAL | SONAULI LCS |
| 3/18/2024 | 38245090 | BLOCK ADHESIVES | XXXXXXXXXX | 5 | NOS | 27.1 | BHUTAN | LCS JAIGAON |
| 3/9/2024 | 38245090 | ADHESIVES GOODS (DETAILES AS PER INVOICE) | XXXXXXXXXX | 1200 | NOS | 2830.3 | NEPAL | SONAULI LCS |
| 1/5/2024 | 38245090 | ADHESIVES GOODS (DETAILES AS PER INVOICE)NOS | XXXXXXXXXX | 1150 | NOS | 2715.4 | NEPAL | SONAULI LCS |
| 12/7/2023 | 38245090 | ADHESIVES GOODS (DETAILES AS PER INVOICE)38 | XXXXXXXXXX | 5340 | NOS | 4001.42 | NEPAL | SONAULI LCS |
| 11/16/2023 | 38245090 | BLOCK ADHESIVES | XXXXXXXXXX | 20 | NOS | 120.09 | BHUTAN | LCS JAIGAON |
| 11/6/2023 | 38245090 | TILEX TG BLACK (CONSTRUCTION CHEMICAL PRODUCTS) ADHESIVES (DETAILS AS PER INVOICE) | XXXXXXXXXX | 1211 | NOS | 12273.33 | NEPAL | SONAULI LCS |
| 11/5/2023 | 38245090 | ADHESIVES GOODS (DETAILES AS PER INVOICE) | XXXXXXXXXX | 9720 | NOS | 6064.61 | NEPAL | SONAULI LCS |
| 10/19/2023 | 38245090 | POWER GRACE ADHESIVES 20KG/BAG * 300 BAGS 6000KGS AS PER INVOICE | XXXXXXXXXX | 6000 | KGS | 6524.09 | INDONESIA | AHEMDABAD ICD |
| 9/27/2023 | 38245090 | BLOCK ADHESIVES | XXXXXXXXXX | 20 | NOS | 96.33 | BHUTAN | LCS JAIGAON |