3/31/2024 | 70052190 | PG20 FLOAT GLASS (SIZE:4.0-3276-1832)(INVOICE NO:TZSX-20230912SGSI-4 DATE:26.02.2024) | XXXXXXXXXX | 12387.37 | SQM | 89709.88 | CHINA | CHENNAI SEA |
3/31/2024 | 60053900 | 100% POLYESTER KNITTED FABRICS (PRINTED) 210CM 70G/M2 .DETAILS AS PER INVOICE. | XXXXXXXXXX | 18840 | KGS | 28323.31 | CHINA | KOLKATA SEA |
3/31/2024 | 44034200 | ROUGH SQUARE TEAK WOOD (1591 PCS) (INVOICE NO. VINIMPEX/HBZ/048/24 DT. 20.03.2024) | XXXXXXXXXX | 62.33 | CBM | 19831.72 | GHANA | SAHAR AIR |
3/31/2024 | 84732900 | PRINTER UNIT PT 2124K/PT262 P/N ATP2SP6RHNA(PARTS AND ACCESSORIES OF PRINTER) | XXXXXXXXXX | 50 | NOS | 729.14 | CHINA | BANGALORE AIR |
3/31/2024 | 84439959 | PLATEN COVER FOR TOSHIBA MULTIFUNCTIONAL PRINTER(KA-2507PC) | XXXXXXXXXX | 16 | NOS | 521.39 | CHINA | BANGALORE ICD |
3/31/2024 | 84439959 | DAMPING MATERIAL(6LK51909000)FOR TOSHIBA MULTIFUNCTIONAL PRINTER | XXXXXXXXXX | 5 | NOS | 8.76 | CHINA | BANGALORE ICD |
3/31/2024 | 84439959 | TONER CARTRIDGE(T-FC425P-M)FOR TOSHIBA MULTIFUNCTIONAL PRINTER | XXXXXXXXXX | 1 | NOS | 70.67 | CHINA | BANGALORE ICD |
3/31/2024 | 71023910 | CUT & POLISHED DIAMONDS AS PER INVOICE | XXXXXXXXXX | 70.74 | CTM | 30594.43 | HONG KONG | HIRA BORUSE SURAT ICD |
3/31/2024 | 08028090 | ARECA NUTS. (ASPER INVOICE NO. KTG/MT/EXP/04/2023-24) | XXXXXXXXXX | 36000 | KGS | 227956.35 | BANGLADESH | PETRAPOLE |
3/31/2024 | 73089010 | CEILING T GRID 24MM PLAIN MAIN TEE 32X24X0.22X3000MM(OTHER DETAILS AS PER INVOICE&P/L) | XXXXXXXXXX | 8725 | PCS | 4260.6 | CHINA | PATLI ICD |