| 3/31/2024 | 07134000 | TOOR DAL | XXXXXXXXXX | 20 | NOS | 538.06 | GERMANY | JNPT NHAVA SHEVA SEA |
| 3/31/2024 | 07134000 | TOOR DAL | XXXXXXXXXX | 20 | NOS | 538.06 | GERMANY | JNPT NHAVA SHEVA SEA |
| 3/31/2024 | 62113300 | POLYSTER WOVEN LADIES READY MADE GARMENTS : SHERWANI+KURTA+CHURIDHAR+STOLE +JUTHI( PINDER TOOR) | XXXXXXXXXX | 1 | PCS | 1194.81 | CANADA | DELHI AIR |
| 3/30/2024 | 07139010 | TOOR DAL 2 KG X 25 | XXXXXXXXXX | 80 | NOS | 2620.19 | Somalia | MUNDRA SEA |
| 3/30/2024 | 07133990 | TOOR DALL 20 X 500G | XXXXXXXXXX | 38 | NOS | 851.03 | Netherland | HAZIRA PORT SURAT ICD |
| 3/30/2024 | 07133110 | URID DHAL (1326 BGS X 20 KGS) | XXXXXXXXXX | 26.52 | MTS | 16787.02 | UNITED KINGDOM | COCHIN SEA |
| 3/30/2024 | 07133110 | URID DHAL (663 BGS X 20 KGS) | XXXXXXXXXX | 13.26 | MTS | 8399.15 | UNITED KINGDOM | COCHIN SEA |
| 3/30/2024 | 07139010 | GM TOOR DAL | XXXXXXXXXX | 100 | NOS | 4056.26 | USA | AHEMDABAD ICD |
| 3/30/2024 | 07139010 | TOOR DAL 2 KG X 25 | XXXXXXXXXX | 80 | NOS | 2620.18 | Somalia | MUNDRA SEA |
| 3/30/2024 | 07139010 | TOOR DAL ( PACKING AS PER INVOICE ) ARNNO.AD330823069726Q DATE- 24/08/2023 | XXXXXXXXXX | 24 | MTS | 38591.03 | UNITED ARAB EMIRATES | JNPT NHAVA SHEVA SEA |