| 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 | 29157050 | DEHYDRATED CASTOR OIL IN BULK IN FLEXI TANK (TOP LOADING BOTTOM DISCHARGE) OD ASPER INV PL | XXXXXXXXXX | 21.84 | MTS | 47406.11 | SOUTH AFRICA | MUNDRA 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 | 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 | 87082900 | GST INVOICE NO: 64021081932-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-CAP,FRONT BUMPER | XXXXXXXXXX | 7 | PCS | 3.47 | SOUTH AFRICA | PATLI ICD |
| 3/30/2024 | 87089900 | GST INVOICE NO: 64021081930-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-CAP ASSY,WHEELFULL | XXXXXXXXXX | 6 | PCS | 21.06 | SOUTH AFRICA | PATLI ICD |
| 3/30/2024 | 87081010 | 77209WC002 - TUBE SUB-ASSY, FUEL TANK MAIN, NO.1 | XXXXXXXXXX | 1 | NOS | 6.4 | SOUTH AFRICA | KATTUPALLI PORT SEA |
| 3/30/2024 | 87089900 | 77601WC001 - BAND , FUEL TANK, RH | XXXXXXXXXX | 1 | NOS | 2.34 | SOUTH AFRICA | KATTUPALLI PORT SEA |
| 3/30/2024 | 87087000 | GST INVOICE NO: 64021081791 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - CAP ASSY,WHEEL FULL | XXXXXXXXXX | 4 | PCS | 18.07 | SOUTH AFRICA | PATLI ICD |
| 3/30/2024 | 87089900 | GST INVOICE NO: 64021081930-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-CAP ASSY,WHEELFULL | XXXXXXXXXX | 16 | PCS | 56.16 | SOUTH AFRICA | PATLI ICD |