| 3/31/2024 | 48192000 | PRINTED MATERIAL DETAIL AS PER INVOICE | XXXXXXXXXX | 17 | KG | 1300 | USA | LPAE |
| 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 | 62033900 | TEXTILE GOODS AND SPORTS WEARS AS PER INV NO:SSC-5072 | XXXXXXXXXX | 445 | u | 739.99 | USA | IPAE |
| 3/31/2024 | 48192000 | PRINTED MATERIAL DETAIL AS PER INVOICE | XXXXXXXXXX | 8 | KG | 670 | USA | LPAE |
| 3/31/2024 | 62043900 | TEXTILE GOODS AND SPORTS WEARS AS PER INV NO: | XXXXXXXXXX | 918 | u | 1350.93 | USA | IPAE |
| 3/31/2024 | 62171000 | PRINTED MATERIAL FOR TOOLS PACKING OTHERWISE MENTIONED ,AS PER INV | XXXXXXXXXX | 1239 | KG | 272.58 | USA | IPAE |