| 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 | 84798999 | LIGHTER ASSEMBLY-LINE SUB-MACHINE - PAD PRINTING MACHINE AUTOMATED | XXXXXXXXXX | 1 | NOS | 9559.71 | CHINA | SAHAR AIR |
| 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 | 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 |
| 3/31/2024 | 96190010 | SANITARY PADS Abena Maternity Pad Product FSC MIX DNV-COC-000964 ( Main item number 1000022654) ( AS PER INVOICE) ( QT | XXXXXXXXXX | 2610.9 | KGS | 8342.7 | DENMARK | SAHAR AIR |
| 3/31/2024 | 48059100 | BASE PAPER FOR WAXING, COATING AND IMPREGNATION-SL08305L (SIZE: WIDTH1250MM, GSM 70 ) AS PER INVOICE & PACKING LIST | XXXXXXXXXX | 486 | KGS | 1518.16 | CHINA | GRFL SAHNEWAL LUDHIANA ICD |
| 3/31/2024 | 84482000 | VALVE (INVOICE:2024-PTSL-RAJ-0226 2023-PTSL-RAJ-06) (MOOWR LICENSE NO. PWL/MWR/RAJ RAYON IND.LTD./ AMD/07/2023 DT.19.04 | XXXXXXXXXX | 1 | NOS | 1011.68 | CHINA | SAHAR AIR |