3/30/2024 | 83023090 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - LATCH ASSY,FRONT DOOR,L | XXXXXXXXXX | 1 | PCS | 5.75 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 83023090 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - LATCH, TRUNK LID | XXXXXXXXXX | 2 | PCS | 18.33 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 83023090 | AUTOMOBILE PARTS-STAY ASSY-BACK-PART NO:904518GA0A,NET WT:0.199 KGS | XXXXXXXXXX | 1 | PCS | 4.94 | SOUTH AFRICA | CHENNAI AIR |
3/30/2024 | 83023090 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - STRIKERCOMP,BACK DOOR | XXXXXXXXXX | 1 | PCS | 0.57 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 83023090 | AUTOMOBILE PARTS-MALE ASSY-HOOD-PART NO:656016VA0A,NET WT:0.369 KGS | XXXXXXXXXX | 1 | PCS | 6.19 | SOUTH AFRICA | CHENNAI AIR |
3/30/2024 | 83023090 | GST INVOICE NO: 64021081932-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-HINGE COMP,FRONT HOOD,L | XXXXXXXXXX | 1 | PCS | 1.57 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 83023090 | AUTOMOBILE PARTS-LINK-DOOR STOPP-PART NO:804306VA0A,NET WT:0.157 KGS | XXXXXXXXXX | 1 | PCS | 1.63 | SOUTH AFRICA | CHENNAI AIR |
3/29/2024 | 83023090 | GST INVOICE NO: 64021081827-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-HINGE, TRUNKLID | XXXXXXXXXX | 1 | PCS | 3.42 | SOUTH AFRICA | PATLI ICD |
3/29/2024 | 83023090 | GST INVOICE NO: 64021081827-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-HINGE COMP,FRONT HOOD,L | XXXXXXXXXX | 1 | PCS | 2.49 | SOUTH AFRICA | PATLI ICD |
3/28/2024 | 83023090 | CAR SPARE PARTS INSULATOR ENG MTG GN1Z6068 A | XXXXXXXXXX | 1 | NOS | 16.49 | SOUTH AFRICA | KAMARAJAR PORT |