| 3/31/2024 | 76129090 | EMPTY ALUMINIUM BOTTLES WITH PLASTIC CAP & PLUG ( AS PER INVOICE ) "WE INTEND TO CLAIM REWARDS UNDER REMISSION OF DUTIES | XXXXXXXXXX | 432 | KGS | 4476.75 | South Korea | JNPT NHAVA SHEVA SEA |
| 3/30/2024 | 84841090 | SWG GASKET WITH IOR , WINDING MATERIAL SS 304, FILLER MATERIAL EXPANDED GRAPHITE, IR SS 304, OR CARBON STEEL AS PER AS | XXXXXXXXXX | 700 | PCS | 495.82 | SOUTH AFRICA | CHENNAI SEA |
| 3/30/2024 | 84841090 | SWG GASKET WITH IOR , WINDING MATERIAL SS 304, FILLER MATERIAL EXPANDED GRAPHITE, IR SS 304, OR CARBON STEEL AS PER AS | XXXXXXXXXX | 1500 | PCS | 2082.99 | SOUTH AFRICA | CHENNAI SEA |
| 3/30/2024 | 84841090 | SWG GASKET WITH IOR , WINDING MATERIAL SS 316, FILLER MATERIAL EXPANDED GRAPHITE, IR SS 316, OR CARBON STEEL AS PER AS | XXXXXXXXXX | 200 | PCS | 70.83 | SOUTH AFRICA | CHENNAI SEA |
| 3/30/2024 | 84841090 | SWG GASKET WITH IOR , WINDING MATERIAL SS 316, FILLER MATERIAL EXPANDED GRAPHITE, IR SS 316, OR CARBON STEEL AS PER AS | XXXXXXXXXX | 200 | PCS | 445.49 | SOUTH AFRICA | CHENNAI SEA |
| 3/30/2024 | 84841090 | SWG GASKET WITH IOR , WINDING MATERIAL SS 316, FILLER MATERIAL EXPANDED GRAPHITE, IR SS 316, OR CARBON STEEL AS PER AS | XXXXXXXXXX | 250 | PCS | 1139.36 | SOUTH AFRICA | CHENNAI SEA |
| 3/30/2024 | 87089900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - INLET SETWITH CAP | XXXXXXXXXX | 1 | PCS | 0.78 | SOUTH AFRICA | PATLI ICD |
| 3/30/2024 | 84484990 | PARTS FOR CIRCULAR WEAVING MACHINE AND CHEESE WINDER - CAM BOX HOUSING CAP (LHS-200) | XXXXXXXXXX | 50 | PCS | 3.47 | SOUTH AFRICA | DELHI AIR |
| 3/30/2024 | 84841090 | SWG GASKET WITH IOR , WINDING MATERIAL SS 316, FILLER MATERIAL EXPANDED GRAPHITE, IR SS 316, OR CARBON STEEL AS PER AS | XXXXXXXXXX | 600 | PCS | 313.15 | SOUTH AFRICA | CHENNAI SEA |
| 3/30/2024 | 87082900 | GST INVOICE NO: 64021081932-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-CAP,FRONT BUMPER | XXXXXXXXXX | 7 | PCS | 3.47 | SOUTH AFRICA | PATLI ICD |