| 3/31/2024 | 29214290 | PARA CHLORO ORTHO NITRO ANILINE (INVOICE NO-EX/10026/23-24)DATE-31.03.2024 (CAS NO-89-63-4) | XXXXXXXXXX | 16000 | KGS | 28428.41 | CHINA | JNPT NHAVA SHEVA SEA |
| 3/31/2024 | 29214290 | PARA CHLORO ORTHO NITRO ANILINE (INVOICE NO-EX/10029/23-24)DATE-31.03.2024 (CAS NO-89-63-4) | XXXXXXXXXX | 16000 | KGS | 28428.41 | CHINA | JNPT NHAVA SHEVA SEA |
| 3/31/2024 | 29214290 | PARA CHLORO ORTHO NITRO ANILINE (INVOICE NO-EX/10027/23-24)DATE-31.03.2024 (CAS NO-89-63-4) | XXXXXXXXXX | 16000 | KGS | 28428.41 | CHINA | JNPT NHAVA SHEVA SEA |
| 3/30/2024 | 98020000 | 09649-10G - 5-BENZOYL-4-HYDROXY-2-METHOXYBENZENESUL | XXXXXXXXXX | 2 | NOS | 157.75 | CHINA | BANGALORE AIR |
| 3/30/2024 | 29049940 | ORTHO NITRO CHLORO BENZENE (INVOICE NO-EX/9987/23-24)DATE-29.03.2024(CAS NO-88-73-3) | XXXXXXXXXX | 25000 | KGS | 12480.64 | CHINA | JNPT NHAVA SHEVA SEA |
| 3/30/2024 | 29049940 | ORTHO NITRO CHLORO BENZENE (INVOICE NO-EX/9988/23-24)DATE-29.03.2024(CAS NO-88-73-3) | XXXXXXXXXX | 25000 | KGS | 12480.64 | CHINA | JNPT NHAVA SHEVA SEA |
| 3/30/2024 | 29049940 | ORTHO NITRO CHLORO BENZENE (INVOICE NO-EX/9989/23-24)DATE-29.03.2024(CAS NO-88-73-3) | XXXXXXXXXX | 25000 | KGS | 12480.64 | CHINA | JNPT NHAVA SHEVA SEA |
| 3/30/2024 | 29049940 | ORTHO NITRO CHLORO BENZENE (INVOICE NO-EX/9990/23-24)DATE-29.03.2024(CAS NO-88-73-3) | XXXXXXXXXX | 25000 | KGS | 12480.64 | CHINA | JNPT NHAVA SHEVA SEA |
| 3/29/2024 | 29333990 | PHARMA INTERMEDIATE: 4-HYDROXY PIPERIDINE REF NO : 2301261286 & DATE : 28.03.2024 | XXXXXXXXXX | 2000 | KGS | 84607.19 | CHINA | VIZAG SEA |
| 3/29/2024 | 29420090 | 6 -HYDROXY ETHINYLESTRADIOL OR ETHINYLESTRADIOL EP IMPURITY F(QTY: 150 MG 50 MGX 3 VIALS) | XXXXXXXXXX | 3 | NOS | 89.15 | CHINA | HYDERABAD AIR |