| 3/18/2024 | 82159990 | TABLEWARE STAINLESS STEEL AS PER INVOICE NO. PGI-1696. DT: 18-03-2024 | XXXXXXXXXX | 10943 | u | 9471 | USA | SPEX |
| 3/18/2024 | 82159990 | TABLEWARE STAINLESS STEEL AS PER INVOICE NO. PGI-1696. DT: 18-03-2024 | XXXXXXXXXX | 1 | u | 0 | USA | SPEX |
| 8/15/2023 | 69119000 | MELAMINE TRAY SET + PRESURRE COKKER + CLAY SET OTHER DETAILS AS PER INVOICE & PACKING LIST | XXXXXXXXXX | 699.95 | KG | 506.31 | USA | KPPE |
| 5/6/2023 | 39241000 | PLATTER-A1 MELAMINE MATERIAL FOR PROMOTIONAL AND SERVING PURPOSE ONLY-BOTH SIDES 100% MELAMINE GLAZING-BROWN CARTON PACKING QTY:42 CARTONS 3008 PCS(FURTHER DETAIL AS PER ATTACHED DOCUMENTS). | XXXXXXXXXX | 800 | u | 1971.32 | USA | KPPE |
| 4/17/2023 | 69120010 | TABLEWARE AND KITCHENWARE -60ML/2FL OZ ESPRESSO CUPS WITH SAUCERS OTHER DETAIL AS PER INVOICE. | XXXXXXXXXX | 400 | KG | 5134.42 | USA | LPAE |
| 4/5/2023 | 82159990 | TABLEWARE S.S ITEMS AS PER INVOICE NO. PGI-1674. DT: 05-04-2023 | XXXXXXXXXX | 10751 | u | 9890.38 | USA | SPEX |
| 4/5/2023 | 82159990 | TABLEWARE S.S ITEMS AS PER INVOICE NO. PGI-1674. DT: 05-04-2023 | XXXXXXXXXX | 1 | u | 1.24 | USA | SPEX |