1/31/2024 | 84803000 | PATTERN & TOOLING DEV. CHARGE PATTERN COST FOR 076.00759 AS PER INVOICEPCS | DN CASTECH | 1 | PCS | 3547.03 | GERMANY | AHEMDABAD AIR |
1/31/2024 | 84803000 | PATTERN & TOOLING DEV. CHARGE PATTERN COST FOR 076.01628, 076.01629 & 076.05177AS PER INVOICEPCS | DN CASTECH | 1 | PCS | 3547.03 | GERMANY | AHEMDABAD AIR |
1/31/2024 | 84803000 | PATTERN & TOOLING DEV. CHARGE PATTERN COST FOR 076.00810 AS PER INVOICEPCS | DN CASTECH | 1 | PCS | 3262.71 | GERMANY | AHEMDABAD AIR |
1/31/2024 | 84803000 | 600 X 600 X 100 D400 DOUBLE SEAL RECESSMANHOLE COVER PATTERN (AL) (1 SET)NOS | SRI SAKTHI ENGINEERING | 1 | NOS | 1833.3 | QATAR | CHENNAI AIR |
1/31/2024 | 84803000 | ALUMINIUM PATTERN - PATTERN JRC14 FRAMEALUMINIUM (1 SET)NOS | LAKSHMI AGENCIES | 1 | NOS | 2730.14 | QATAR | CHENNAI AIR |
1/31/2024 | 84803000 | PATTERN & TOOLING DEV. CHARGE PATTERN COST FOR A139300900 AS PER INVOICEPCS | DN CASTECH | 1 | PCS | 4003.66 | GERMANY | AHEMDABAD AIR |
1/31/2024 | 84803000 | 600 X 600 X 100 D400 DOUBLE SEAL RECESSMANHOLE FRAME PATTERN (AL) (1 SET)NOS | SRI SAKTHI ENGINEERING | 1 | NOS | 1486.46 | QATAR | CHENNAI AIR |
1/31/2024 | 84803000 | GEARCASE COVER SA ITEM NO N703977 COUNTRY OF ORIGIN : INDIAPCS | STANLEY BLACK and DECKER INDIA PRIVATE LIMITED | 24 | PCS | 132.34 | GERMANY | NHAVA SHEVA |
1/31/2024 | 84803000 | 50143518 (KVS26P1A) - PATTERN PLATENOS | HUBBELL INDIA ELECTRICAL PRODUCTS LLP | 1 | NOS | 2260.55 | MEXICO | CHENNAI AIR |
1/31/2024 | 84803000 | ALUMINIUM PATTERN - PATTERN 400X 400 X 100 D400 HINGED GULLY FRAME ALUMINIUM (1SET)NOS | LAKSHMI AGENCIES | 1 | NOS | 564.86 | QATAR | CHENNAI AIR |