| 3/31/2024 | 48211010 | POLY BAGS FOR SCARVES(POLOMBINA POLY BAGS)DET. AS PER INVOICE | XXXXXXXXXX | 500 | PCS | 25.69 | ITALY | KOLKATA AIR |
| 3/31/2024 | 72230091 | STAINLESS STEEL WIRE (DETAILS AS PER INVOICE & PACKING LIST ) | XXXXXXXXXX | 882.7 | KGS | 2453.46 | ITALY | MUNDRA SEA |
| 3/31/2024 | 72230091 | STAINLESS STEEL WIRE (DETAILS AS PER INVOICE & PACKING LIST ) | XXXXXXXXXX | 1019.5 | KGS | 2623.79 | ITALY | MUNDRA SEA |
| 3/31/2024 | 72230092 | STAINLESS STEEL WIRE (DETAILS AS PER INVOICE & PACKING LIST ) | XXXXXXXXXX | 901.1 | KGS | 2504.6 | ITALY | MUNDRA SEA |
| 3/31/2024 | 72230092 | STAINLESS STEEL WIRE (DETAILS AS PER INVOICE & PACKING LIST ) | XXXXXXXXXX | 4080 | KGS | 15750.47 | ITALY | MUNDRA SEA |
| 3/31/2024 | 84129090 | HOUSING ASS.Y WELD, CPL DEKF65/40X274 MATERIAL NO. 327233472 PURCHASE ORDER NO.1203271 | XXXXXXXXXX | 1500.9 | KGS | 4768.27 | ITALY | LUDHIANA ICD |
| 3/31/2024 | 72230092 | STAINLESS STEEL WIRE (DETAILS AS PER INVOICE & PACKING LIST ) | XXXXXXXXXX | 915 | KGS | 3532.28 | ITALY | MUNDRA SEA |
| 3/31/2024 | 58109210 | HAND EMBROIDERY CUT PIECES 100% POLY MODJ20932D00011 597PX JLA 8669 | XXXXXXXXXX | 109 | PCS | 11436.43 | ITALY | BANGALORE AIR |
| 3/31/2024 | 72230092 | STAINLESS STEEL WIRE (DETAILS AS PER INVOICE & PACKING LIST ) | XXXXXXXXXX | 4140 | KGS | 15769 | ITALY | MUNDRA SEA |
| 3/31/2024 | 84129090 | HOUSING ASS.Y WELD, CPL 10DE50/22*210 MATERIAL NO. 327030731 PURCHASE ORDER NO.1203301 | XXXXXXXXXX | 747 | KGS | 2282.44 | ITALY | LUDHIANA ICD |