| 3/31/2024 | 07099390 | MIX VEGETABLES (NTWT 5 KGS PER BOX) (NOS CAN READ AS BOXES ) | XXXXXXXXXX | 195 | NOS | 759.19 | GERMANY | SAHAR AIR |
| 3/31/2024 | 22021090 | GRIPE WATER | XXXXXXXXXX | 1 | NOS | 59.19 | GERMANY | JNPT NHAVA SHEVA SEA |
| 3/31/2024 | 07099390 | MIX VEGETABLES (NTWT 4 KGS PER BOX) (NOS CAN READ AS BOXES ) | XXXXXXXXXX | 24 | NOS | 69.66 | GERMANY | SAHAR AIR |
| 3/31/2024 | 33030020 | ROSE WATER | XXXXXXXXXX | 6 | NOS | 180.79 | GERMANY | JNPT NHAVA SHEVA SEA |
| 3/31/2024 | 07096010 | GREEN CHILLI (NTWT 4.50 KGS PER BOX)(NOS CAN READ AS BOXES ) | XXXXXXXXXX | 325 | NOS | 1009.65 | GERMANY | SAHAR AIR |
| 3/31/2024 | 07099340 | DUDHI (NTWT 7 KGS PER BOX) (NOS CAN READ AS BOXES ) | XXXXXXXXXX | 20 | NOS | 94.13 | GERMANY | SAHAR AIR |
| 3/31/2024 | 07099390 | MIX VEGETABLES (NTWT 5 KGS PER BOX) (NOS CAN READ AS BOXES ) | XXXXXXXXXX | 506 | NOS | 1906.92 | GERMANY | SAHAR AIR |
| 3/30/2024 | 40103390 | GST INVOICE NO: 64021081839, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- BELT,WATER PUMP | XXXXXXXXXX | 1 | PCS | 1.59 | GERMANY | PATLI ICD |
| 3/30/2024 | 07099930 | OKRA (NTWT 5 KGS PER BOX) (NOS CAN READ AS BOXES ) | XXXXXXXXXX | 455 | NOS | 1743.13 | GERMANY | SAHAR AIR |
| 3/30/2024 | 96140000 | GLASS WATER PIPES 10 | XXXXXXXXXX | 207 | PCS | 1341.69 | GERMANY | DELHI AIR |