| 3/31/2024 | 63026010 | 100% COTTON DYED BEACH TOWEL DYED COLOR : ASSORTED ( DETAILS AS PER INVOICE ) (IMPORT MATERIAL USED :ALARM TAG 8427 PCS) . | XXXXXXXXXX | 5200 | KG | 55212.04 | Spain | KPPE |
| 3/31/2024 | 48192000 | PRINTED MATERIAL DETAIL AS PER INVOICE | XXXXXXXXXX | 17 | KG | 1300 | USA | LPAE |
| 3/31/2024 | 62033900 | TEXTILE GOODS AND SPORTS WEARS AS PER INVOICE NO: STC-9453 DT: 31-03-2024 | XXXXXXXXXX | 1020 | u | 2834.99 | United Kingdom | IPAE |
| 3/31/2024 | 62033900 | TEXTILE GOODS AND SPORTS WEARS AS PER INV NO: SS-5061 DT: 31-03-2024 | XXXXXXXXXX | 1150 | u | 2483.01 | Ireland | IPAE |
| 3/31/2024 | 62033900 | TEXTILE GOODS & SPORTS WEARS AS PER INV NO: SI-0943 DT: 31-03-2024 | XXXXXXXXXX | 1030 | u | 2060 | USA | IPAE |
| 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 | 62033900 | TEXTILE GOODS AND SPORTS WEARS | XXXXXXXXXX | 798 | u | 1596 | USA | IPAE |
| 3/31/2024 | 62033300 | TEXTILE GARMENTS DETAIL AS PER INVOICE | XXXXXXXXXX | 3624.72 | u | 9347.74 | USA | SPEF |
| 3/31/2024 | 62033300 | TEXTILE GARMENTS DETAIL AS PER INVOICE | XXXXXXXXXX | 1 | u | 2.9 | USA | SPEF |
| 3/31/2024 | 62041900 | TEXTILE GOODS & SPORTS WEARS | XXXXXXXXXX | 450 | u | 2250 | United Kingdom | IPAE |