| 3/28/2024 | 29211990 | SUMATRIPTAN SUCCINATE | XXXXXXXXXX | 5 | KGS | 4260.3 | SPAIN | HYDERABAD AIR |
| 3/12/2024 | 29211990 | SUMATRIPTAN SUCCINATE | XXXXXXXXXX | 15 | KGS | 10866.81 | RUSSIA | HYDERABAD AIR |
| 3/7/2024 | 29211990 | SUMATRIPTAN SUCCINATE (EXPORT INVNO:NL/EXP23-24/0929 DT:04.03/2024) | XXXXXXXXXX | 25 | KGS | 19261.95 | Uruguay | HYDERABAD AIR |
| 3/2/2024 | 29211990 | SUMATRIPTAN SUCCINATE (TAX INV NO:NL/EXP23-24/0916 DT:28/02/2024) | XXXXXXXXXX | 25 | KGS | 19474.08 | GERMANY | HYDERABAD AIR |
| 1/11/2024 | 29211990 | SUMATRIPTAN SUCCINATE (EXPORT INVOICE NONL/EXP23-24/0760, DT:10/01/2024)KGS | XXXXXXXXXX | 14 | KGS | 10817.59 | ARGENTINA | HYDERABAD AIR |
| 1/9/2024 | 29211990 | SUMATRIPTAN SUCCINATE (EXPORT INVOICE NONL/EXP23-24/0734, DT:04/01/2024)KGS | XXXXXXXXXX | 50 | KGS | 39099.13 | GERMANY | HYDERABAD AIR |
| 11/2/2023 | 29211990 | SUMATRIPTAN SUCCINATE (EXPORT INVOICE NONL/EXP23-24/0582, DT:27/10/2023) | XXXXXXXXXX | 80 | KGS | 54413.35 | RUSSIA | HYDERABAD ACC |
| 9/13/2023 | 29211990 | SUMATRIPTAN SUCCINATE (EXPORT INVOICE NONL/EXP23-24/0462, DT:11/09/2023) | XXXXXXXXXX | 75 | KGS | 58482.84 | GERMANY | HYDERABAD ACC |
| 8/30/2023 | 29211990 | SUMATRIPTAN SUCCINATE (EXPORT INVOICE NONL/EXP23-24/0433, DT:29/08/2023) | XXXXXXXXXX | 50 | KGS | 31663.45 | GEORGIA | HYDERABAD ACC |
| 8/29/2023 | 29211990 | SUMATRIPTAN SUCCINATE (EXPORT INVOICE NONL/EXP23-24/0432, DT:29/08/2023) | XXXXXXXXXX | 100 | KGS | 56361.66 | RUSSIA | HYDERABAD ACC |