| 3/31/2024 | 40129041 | RIM TAPE | XXXXXXXXXX | 500 | PCS | 193.18 | GERMANY | GRFL SAHNEWAL LUDHIANA ICD |
| 3/31/2024 | 40129041 | RIM TAPE NET WT.47.400KGS. QTY.2060PCS. | XXXXXXXXXX | 1560 | PCS | 494.51 | GERMANY | GRFL SAHNEWAL LUDHIANA ICD |
| 3/30/2024 | 39199010 | GST INVOICE NO: 64021081839, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- TAPE,FRONTDOOR OUTER RR,LH | XXXXXXXXXX | 1 | PCS | 1.85 | GERMANY | PATLI ICD |
| 3/30/2024 | 94036000 | WOODEN FURNITURE ITEMS MADE OF MANGO WOOD WDN COFFEE TABLE | XXXXXXXXXX | 70 | PCS | 6048.04 | GERMANY | MUNDRA SEA |
| 3/30/2024 | 94016900 | RIGHT CORNER SOFA FABRIC + ACACIA WOOD (INDIAN WDN FURNITURE ITEM MADE UP OAK/ ACACIA / FABRIC) | XXXXXXXXXX | 13 | PCS | 5162.13 | GERMANY | THAR DRY PORT JODHPUR ICD |
| 3/30/2024 | 94016100 | MANGO WOOD FURNITURE WOODEN UPHOLSTEREDSOFA 141X100X92 CM | XXXXXXXXXX | 6 | PCS | 2126.58 | GERMANY | JAIPUR ICDKANAKPURA ICD |
| 3/30/2024 | 39199010 | GST INVOICE NO: 64021081839, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- TAPE,FRONTDOOR OUTER RR,RH | XXXXXXXXXX | 1 | PCS | 1.85 | GERMANY | PATLI ICD |
| 3/30/2024 | 39199010 | GST INVOICE NO: 64021081839, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- TAPE,REAR DOOR OUTER ROOF,RH | XXXXXXXXXX | 1 | PCS | 1.64 | GERMANY | PATLI ICD |
| 3/30/2024 | 39199010 | GST INVOICE NO: 64021081839, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- TAPE,FRONTDOOR OUTER ROOF,LH | XXXXXXXXXX | 7 | PCS | 16.27 | GERMANY | PATLI ICD |
| 3/30/2024 | 39199010 | GST INVOICE NO: 64021081942-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-TAPE,FR PILLARUPPER,RH | XXXXXXXXXX | 1 | PCS | 1.85 | GERMANY | PATLI ICD |