| 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 |
| 3/31/2024 | 19059020 | BISCUITS AS PER THE INVOICE AND PACKINGLIST TRDP MARIO BUTTER BIKS BISCUITS 180 G (4.32 KG) 180 GM X 24 PACKETS | XXXXXXXXXX | 3400 | NOS | 17782.36 | South Korea | SONEPAT ICD |
| 3/30/2024 | 39219099 | PRTD ADHESIVE LMNTD FLEXIBLE PACK. MATE.OF MULTI LAYER IN THE FORM OF ROLL TRUDA CHIPPA NAKS 100 GM BBQ | XXXXXXXXXX | 10500.01 | KGS | 39654.64 | SOUTH AFRICA | CMA CGM LOGISTICS PARK ICD |
| 3/30/2024 | 94019900 | OTHER PARTS AND ACCESSORIES OF THE MOTORVEHICLES - U-RET 20 FLEECE250 LH PARTNO. 5826328 | XXXXXXXXXX | 900 | PCS | 264.79 | SOUTH AFRICA | JNPT NHAVA SHEVA 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 | 87089900 | GST INVOICE NO: 64021081932-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BOX COMP,GLOVE | XXXXXXXXXX | 1 | PCS | 6.58 | SOUTH AFRICA | PATLI ICD |
| 3/30/2024 | 94019900 | GST INVOICE NO: 64021081932-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-TRIM COMP,FR CUSH,R | XXXXXXXXXX | 2 | PCS | 8.34 | SOUTH AFRICA | PATLI ICD |
| 3/30/2024 | 87081090 | GST INVOICE NO: 64021081932-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-MEMBER COMP, FRONT BUMPER | XXXXXXXXXX | 1 | PCS | 8.06 | 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 | 87089900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - LOUVER COMP,SIDE VENT | XXXXXXXXXX | 3 | PCS | 3.02 | SOUTH AFRICA | PATLI ICD |