| 3/31/2024 | 42010000 | TEXTILE SADDLERY GOODS OVERSIZED PADS NORMAL 90% WOOL 10% COTTON | XXXXXXXXXX | 29 | PCS | 1485.91 | GERMANY | DELHI AIR |
| 3/31/2024 | 57011010 | HANDMADE HANDKNOTTED WOOLLEN CARPET- 80%WOOL 20% COTTON, SIZE 2.40X3.00 MTR * 1PCS | XXXXXXXXXX | 1 | PCS | 1000.79 | GERMANY | DELHI AIR |
| 3/30/2024 | 84129090 | END CAP MODULE CRDSNU-32-PPS-MQ, PART NO. 721390 | XXXXXXXXXX | 49 | NOS | 274.72 | GERMANY | BANGALORE AIR |
| 3/30/2024 | 87087000 | GST INVOICE NO: 64021081942-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-CAP ASSY,WHEELFULL | XXXXXXXXXX | 1 | PCS | 4.48 | GERMANY | PATLI ICD |
| 3/30/2024 | 57029190 | FLOOR COVERING:SURFACE-100% WOOL HJORTSVANG HAND WOVEN RUG 160X230 | XXXXXXXXXX | 72 | PCS | 6773.19 | GERMANY | ALBRATOS CFS PVT LTD 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 | 87089900 | GST INVOICE NO: 64021081923, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- CAP,WATER RESERVE TANK | XXXXXXXXXX | 1 | PCS | 0.12 | GERMANY | PATLI ICD |
| 3/30/2024 | 87089900 | GST INVOICE NO: 64021081923, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- CAP,SPINDLE | XXXXXXXXXX | 1 | PCS | 0.06 | GERMANY | PATLI ICD |
| 3/30/2024 | 63019090 | 60% COTTON, 40% WOOL LAPPTAG THROW 130X170 DARK GREY-GREEN | XXXXXXXXXX | 288 | NOS | 3343.65 | GERMANY | LUDHIANA ICD |
| 3/30/2024 | 76169910 | EXPEND METAL OF ALUMINIUM AND ALUMINIUMALLOYS SL4000 CAP LH TYPE 145-CAP 12950RAL9007(00564990) | XXXXXXXXXX | 500 | NOS | 1090.68 | GERMANY | JNPT NHAVA SHEVA SEA |