| 3/31/2024 | 48192000 | PRINTED MATERIAL DETAIL AS PER INVOICE | XXXXXXXXXX | 17 | KG | 1300 | USA | LPAE |
| 3/31/2024 | 90189090 | 59171 -PCS OF SURGICAL / DENTAL INSTRUMENTS MADE OF S.STEEL DETAILS AS IMPORTED MATERIAL USED IN THIS INV | XXXXXXXXXX | 59171 | u | 93578.94 | USA | IPAE |
| 3/31/2024 | 48192000 | PRINTED MATERIAL DETAIL AS PER INVOICE | XXXXXXXXXX | 8 | KG | 670 | USA | LPAE |
| 3/31/2024 | 61044900 | LADIES 60% COTTON 40% POOLYYESTER JERSEY DRESS V NECK TEE DYED. | XXXXXXXXXX | 189 | u | 1175.58 | USA | KPPE |
| 3/31/2024 | 62171000 | PRINTED MATERIAL FOR TOOLS PACKING OTHERWISE MENTIONED ,AS PER INV | XXXXXXXXXX | 1239 | KG | 272.58 | USA | IPAE |
| 3/31/2024 | 62171000 | PRINTED MATERIAL FOR TOOLS PACKING OTHERWISE MENTIONED ,AS PER INV | XXXXXXXXXX | 1 | KG | 0.82 | USA | IPAE |
| 3/31/2024 | 63051000 | BACKPACKS BAGS M/O QUADARA MATERIAL AS PER INV NO: ZMG/569/2024 DT: 30-03-2024 | XXXXXXXXXX | 22 | KG | 885 | USA | IPAE |
| 3/31/2024 | 48192000 | PRINTED MATERIAL DETAIL AS PER INVOICE | XXXXXXXXXX | 22 | KG | 1573 | USA | LPAE |
| 3/31/2024 | 48192000 | PRINTED MATERIAL DETAIL AS PER INVOICE | XXXXXXXXXX | 50 | KG | 1699 | USA | LPAE |
| 3/31/2024 | 61044900 | LADIES 60% COTTON 40% POOLYYESTER JERSEY DRESS V NECK TEE DYED. | XXXXXXXXXX | 360 | u | 2340 | USA | KPPE |