| 3/31/2024 | 85441110 | SUP. GST NO. 26AAACR2638C1ZR, TAX INV. NO. A2412819 DT.30.03.2024, "WE INTEND TOCLAIM BENEFIT UNDER RODTEP SCHEME", | XXXXXXXXXX | 0.01 | KGS | 0 | UNITED ARAB EMIRATES | JNPT NHAVA SHEVA SEA |
| 3/31/2024 | 85099000 | FREE OF COST NO COMMERCIAL VALUE-FREE SERVICE SPARES AS PER LIST (8 CTNS) (AS PER ATTACH LIST) | XXXXXXXXXX | 1 | NOS | 0 | UNITED ARAB EMIRATES | JNPT NHAVA SHEVA SEA |
| 3/31/2024 | 54075290 | SUPPLIER SONA TEXTILES PVT.LTD. BHILWARA - 311001. RAJASTHAN, GSTN 08AACCS0249N1Z4 (TAX INVOICE NO GW/2023/11905, GW/ | XXXXXXXXXX | 1 | SQM | 0 | UNITED ARAB EMIRATES | JNPT NHAVA SHEVA SEA |
| 3/30/2024 | 96039000 | ITEM FROM MANDHOLIWAL INDUSTRIES PVT LTD. ADDS:#28,CHANDRA NAGAR,NARAICH,AGRA,UP GST NO.09AAMCM1328A1ZR TAX INV NO. | XXXXXXXXXX | 0 | NOS | 0 | UNITED ARAB EMIRATES | JNPT NHAVA SHEVA SEA |
| 3/30/2024 | 85469090 | INDUSTRIAL LAMINATES PAPER BASED -ELECTRICAL INSULATOR,P-1 3.0MM TO 25.0MM,TAX -B/E/VIN/23-24/11,DT-30-3-24 | XXXXXXXXXX | 9333.4 | KGS | 20516.04 | UNITED KINGDOM | GURGAON ICD GARI HARSARU ICD |
| 3/30/2024 | 30049099 | 10-FEB-24, TAX INVOICE NO: RKL/23-24/1982 DATED: 10-FEB-24 | XXXXXXXXXX | 0 | NOS | 0 | UNITED ARAB EMIRATES | MUNDRA SEA |
| 3/30/2024 | 85441110 | SUPPLY MEANT FOR EXPORT UNDER REBATE / REFUND ON PAYMENT OF INTEGRATED TAX | XXXXXXXXXX | 0 | KGS | 0 | UNITED ARAB EMIRATES | TUMB ICD |
| 3/30/2024 | 74091900 | SUP.GST NO.24AABCM4242L1ZK, TAX INV.NO.MEW-23-24-10283 DATE 29.03.2024, "WE INTEND TO CLAIM BENEFIT UNDER RODTEP SCHEME | XXXXXXXXXX | 0.01 | KGS | 0 | UNITED ARAB EMIRATES | JNPT NHAVA SHEVA SEA |
| 3/30/2024 | 30049099 | VENDOR: R K LABORATORIES PRIVATE LIMITED (2022-2024, GSTIN NO:02AADCR7154G2ZK, TAX INVOICE NO: | XXXXXXXXXX | 0 | NOS | 0 | UNITED ARAB EMIRATES | MUNDRA SEA |
| 3/30/2024 | 72162100 | WIPER SERVICE COVER LH PART NO - ABLM0001101232 | XXXXXXXXXX | 224 | NOS | 146.45 | UNITED ARAB EMIRATES | JNPT NHAVA SHEVA SEA |