| 1/29/2024 | 84733030 | SAPPHIRE GRAPHICS CARD(REPAIR & RETURN)AS PER INVOICE (BOE NO- 4325926 DT- 15.06.2021) RE-EXPORT GOODSNOS | XXXXXXXXXX | 1 | NOS | 1351.69 | CHINA | KOLKATA AIR |
| 1/29/2024 | 84733030 | SAPPHIRE GRAPHICS CARD(REPAIR & RETURN)AS PER INVOICE (BOE NO- 7975865 DT- 23.03.2022) RE-EXPORT GOODSNOS | XXXXXXXXXX | 1 | NOS | 694.67 | CHINA | KOLKATA AIR |
| 1/29/2024 | 84733030 | SAPPHIRE GRAPHICS CARD(REPAIR & RETURN)AS PER INVOICE (BOE NO- 7378014 DT- 05.02.2022) RE-EXPORT GOODSNOS | XXXXXXXXXX | 1 | NOS | 650.08 | CHINA | KOLKATA AIR |
| 1/29/2024 | 84733030 | SAPPHIRE GRAPHICS CARD(REPAIR & RETURN)AS PER INVOICE (BOE NO- 7975865 DT- 23.03.2022) RE-EXPORT GOODSNOS | XXXXXXXXXX | 1 | NOS | 694.67 | CHINA | KOLKATA AIR |
| 1/29/2024 | 84733030 | SAPPHIRE GRAPHICS CARD(REPAIR & RETURN)AS PER INVOICE (BOE NO-6285701 DT-17.11.2021) RE-EXPORT GOODSNOS | XXXXXXXXXX | 1 | NOS | 388.46 | CHINA | KOLKATA AIR |
| 1/29/2024 | 84733030 | SAPPHIRE GRAPHICS CARD(REPAIR & RETURN)AS PER INVOICE (BOE NO-6285701 DT-17.11.2021) RE-EXPORT GOODSNOS | XXXXXXXXXX | 1 | NOS | 388.46 | CHINA | KOLKATA AIR |
| 1/29/2024 | 84733030 | SAPPHIRE GRAPHICS CARD(REPAIR & RETURN)AS PER INVOICE (BOE NO- 6285701 DT- 17.11.2021) RE-EXPORT GOODSNOS | XXXXXXXXXX | 1 | NOS | 388.46 | CHINA | KOLKATA AIR |
| 1/29/2024 | 84733030 | SAPPHIRE GRAPHICS CARD(REPAIR & RETURN)AS PER INVOICE (BOE NO-6285701 DT-17.11.2021) RE-EXPORT GOODSNOS | XXXXXXXXXX | 1 | NOS | 388.46 | CHINA | KOLKATA AIR |
| 1/29/2024 | 84733030 | SAPPHIRE GRAPHICS CARD(REPAIR & RETURN)AS PER INVOICE (BOE NO- 6285701 DT- 17.11.2021) RE-EXPORT GOODSNOS | XXXXXXXXXX | 1 | NOS | 905.75 | CHINA | KOLKATA AIR |
| 1/29/2024 | 84733030 | SAPPHIRE GRAPHICS CARD(REPAIR & RETURN)AS PER INVOICE (BOE NO-6285701 DT- 17.11.2021) RE-EXPORT GOODSNOS | XXXXXXXXXX | 1 | NOS | 388.46 | CHINA | KOLKATA AIR |