| 3/31/2024 | 32064990 | MASTERBATCH AS LISTED AT SR NO 01 OF ADV LIC APPLICATION FILE NO 05/AX/040/03946/AM24 DT11-03-2024 COLOUR MASTERBATCH | XXXXXXXXXX | 24000 | KGS | 59918.2 | GERMANY | JNPT NHAVA SHEVA SEA |
| 3/31/2024 | 32064990 | MASTERBATCH AS LISTED AT SERIAL NUMBER 01 OF ADVANCE LICENCE NO 0511024717 DATED 28-MARCH-2024 COLOUR MASTERBATCH | XXXXXXXXXX | 24000 | KGS | 59918.2 | GERMANY | JNPT NHAVA SHEVA SEA |
| 3/31/2024 | 22021090 | GRIPE WATER | XXXXXXXXXX | 1 | NOS | 59.19 | GERMANY | JNPT NHAVA SHEVA SEA |
| 3/31/2024 | 33030020 | ROSE WATER | XXXXXXXXXX | 6 | NOS | 180.79 | GERMANY | JNPT NHAVA SHEVA SEA |
| 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 | 48203000 | COLOUR STICKY NOTES | XXXXXXXXXX | 5 | PCS | 1.14 | GERMANY | SAHAR AIR |
| 3/30/2024 | 96140000 | GLASS WATER PIPES 10 | XXXXXXXXXX | 207 | PCS | 1341.69 | GERMANY | DELHI AIR |
| 3/30/2024 | 40103390 | GST INVOICE NO: 64021081839, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- BELT,WATER PUMP | XXXXXXXXXX | 3 | PCS | 4.78 | GERMANY | PATLI ICD |
| 3/30/2024 | 84099191 | GST INVOICE NO: 64021081337-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-CAP, WATER INLET | XXXXXXXXXX | 3 | PCS | 2.07 | GERMANY | PATLI ICD |
| 3/30/2024 | 90319000 | GLUING SYSTEM SPARES :- COLOUR CODE READING HEAD CT 30 (PART NO.75211700) | XXXXXXXXXX | 1 | NOS | 263.55 | GERMANY | SAHAR AIR |