| 3/28/2024 | 39269099 | SHEET SIZE:04X06 METER COLOUR-WHITE/WHITE WITH SIX GRAY BANDIOM LOGO PRINT- CONSIGNMENT WAS EXPORTED SHIPPING | XXXXXXXXXX | 1 | KGS | 0.04 | INDIA | JNPT NHAVA SHEVA SEA |
| 3/23/2024 | 63039200 | POLYESTER FABRIC CURTAIN (RETURN TO ORIGIN) (EXPORTED VIDE SHIPPING BILL NO.:-7728263 DT-22-02-2024) | XXXXXXXXXX | 5 | PCS | 1117.24 | INDIA | DELHI AIR |
| 3/22/2024 | 84149090 | WHEEL TURBINE ASSY 876597-0007(FOC)(ITEM BEING RETURNED BACKFOR ANALYSIS)(SHIPPING BILL NO:4846595 DATE:23.10.2023) | XXXXXXXXXX | 973 | PCS | 9345.14 | INDIA | SAHAR AIR |
| 3/21/2024 | 94036000 | RE-IMPORT OF WDN NEST OF TABLES S/2, OTHER DETAILS AS PERINVOICE,PACKING LIST & SHIPPING BILL | XXXXXXXXXX | 101 | PCS | 4635.99 | INDIA | MUNDRA SEA |
| 3/21/2024 | 94035090 | RE-IMPORT OF WDN 2 DRAWER BEDSIDE, OTHER DETAILS AS PERINVOICE,PACKING LIST & SHIPPING BILL | XXXXXXXXXX | 135 | PCS | 8537.56 | INDIA | MUNDRA SEA |
| 3/21/2024 | 94036000 | RE-IMPORT OF WDN NEST OF TABLES S/2, OTHER DETAILS AS PERINVOICE,PACKING LIST & SHIPPING BILL | XXXXXXXXXX | 140 | PCS | 6426.12 | INDIA | MUNDRA SEA |
| 3/21/2024 | 94035090 | RE-IMPORT OF WDN 2 DRAWER BEDSIDE, OTHER DETAILS AS PERINVOICE,PACKING LIST & SHIPPING BILL | XXXXXXXXXX | 29 | PCS | 1833.99 | INDIA | MUNDRA SEA |
| 3/19/2024 | 94036000 | RE-IMPORT OF WDN 4 DRAWER CHEST, OTHER DETAILS AS PERINVOICE,PACKING LIST & SHIPPING BILL | XXXXXXXXXX | 49 | PCS | 10496 | INDIA | MUNDRA SEA |
| 3/19/2024 | 94036000 | RE-IMPORT OF WDN LARGE SIDEBOARD, OTHER DETAILS AS PERINVOICE,PACKING LIST & SHIPPING BILL | XXXXXXXXXX | 24 | PCS | 5875.31 | INDIA | MUNDRA SEA |
| 3/19/2024 | 94033010 | RE-IMPORT OF WDN WIDE TV CABINET, OTHER DETAILS AS PERINVOICE,PACKING LIST & SHIPPING BILL | XXXXXXXXXX | 9 | PCS | 1285.22 | INDIA | MUNDRA SEA |