| 3/30/2024 | 29333200 | LINAGLIPTIN (EXPORT INVOICE NO:6123010653 DT. 27.03.2024) | XXXXXXXXXX | 150 | KGS | 99280.61 | BANGLADESH | HYDERABAD AIR |
| 3/29/2024 | 29420090 | OTHER - LINAGLIPTIN | XXXXXXXXXX | 35 | KGS | 22621.18 | BANGLADESH | CHENNAI AIR |
| 3/1/2024 | 29420090 | OTHER-LINAGLIPTIN | XXXXXXXXXX | 50 | KGS | 45358.42 | BANGLADESH | CHENNAI AIR |
| 3/1/2024 | 29420090 | OTHER-LINAGLIPTIN | XXXXXXXXXX | 50 | KGS | 45358.42 | BANGLADESH | CHENNAI AIR |
| 2/23/2024 | 29420090 | LINAGLIPTIN ICH B.NO.LGI04-24502 MFG:FEB-2024 RETEST DT:JAN-2027KGS | XXXXXXXXXX | 15 | KGS | 21312.22 | BANGLADESH | DELHI AIR |
| 2/5/2024 | 29333200 | LINAGLIPTIN INN (EXPORT INVOICE NO6123010559 DT:31.01.2024)KGS | XXXXXXXXXX | 5 | KGS | 3910.86 | BANGLADESH | ACC SHAMSHABAD AIRPO |
| 2/1/2024 | 29333200 | LINAGLIPTIN INN (EXPORT INVOICE NO:6123010558 DT:31.01.2024)KGS | XXXXXXXXXX | 50 | KGS | 42113.75 | BANGLADESH | ACC SHAMSHABAD AIRPO |
| 1/10/2024 | 29333200 | LINAGLIPTIN (EXPORT INVOICE NO:6123010511 DT:30.12.2023)KGS | XXXXXXXXXX | 25 | KGS | 34671.14 | BANGLADESH | HYDERABAD AIR |
| 1/6/2024 | 29333200 | LINAGLIPTIN INN (EXPORT INVOICE NO:6123010510 DT:30.12.2023)KGS | XXXXXXXXXX | 30 | KGS | 28196.41 | BANGLADESH | HYDERABAD AIR |
| 12/12/2023 | 29333200 | LINAGLIPTIN(EXPORT INVOICE NO:6123010483DT:08.12.2023)29 | XXXXXXXXXX | 10 | KGS | 8371.94 | BANGLADESH | HYDERABAD AIR |