| 3/31/2024 | 13021919 | GREEN TEA EXTRACT(POWDER EXTRACT PACKED IN CARD BOARD)(PRODUCT COST:90 USD) | XXXXXXXXXX | 3 | KGS | 89.15 | South Korea | HYDERABAD AIR |
| 3/31/2024 | 29232010 | Soya Lecithin (Powder)(GREEN CARD NO.21027 DTD.29.05.20,VALID UPTO 31.03.25 100%E.O.U. REG.NO. S/16-100%EOU/70/2004/JNC | XXXXXXXXXX | 12 | MTS | 33168.65 | South Korea | JNPT NHAVA SHEVA SEA |
| 3/30/2024 | 87082900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - BEZEL,FRONT FOG LAMP,L | XXXXXXXXXX | 2 | PCS | 1.92 | SOUTH AFRICA | PATLI ICD |
| 3/30/2024 | 71023910 | CUT & POLISHED DIAMONDS ROUND CUTTREATED (GREEN) PK-1 55 PCS/CTS | XXXXXXXXXX | 16.5 | CTM | 2188.31 | South Korea | PCCCC BANDRAKURLA AIR |
| 3/30/2024 | 87082900 | 90118WCB04 - GROMMET,RR COMB LAMP | XXXXXXXXXX | 1 | NOS | 0.14 | SOUTH AFRICA | KATTUPALLI PORT SEA |
| 3/30/2024 | 87089900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - GARNISH,FRONT FOG LAMP,RH | XXXXXXXXXX | 1 | PCS | 5.08 | SOUTH AFRICA | PATLI ICD |
| 3/30/2024 | 85122010 | 81210WC002 - LAMP ASSY, FOG | XXXXXXXXXX | 1 | NOS | 29.06 | SOUTH AFRICA | KATTUPALLI PORT SEA |
| 3/30/2024 | 85122010 | 81671WC001 - LENS & BODY, BACK-UP LAMP,RH | XXXXXXXXXX | 1 | NOS | 27.35 | SOUTH AFRICA | KATTUPALLI PORT SEA |
| 3/30/2024 | 87089900 | GST INVOICE NO: 64021081932-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-GARNISH,FRONTFOG LAMP,LH | XXXXXXXXXX | 2 | PCS | 5.79 | SOUTH AFRICA | PATLI ICD |
| 3/30/2024 | 87082900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - BEZEL,FRONT FOG LAMP,L | XXXXXXXXXX | 1 | PCS | 0.92 | SOUTH AFRICA | PATLI ICD |