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 | PATTERN & TOOLING DEV. CHARGE PATTERN COST FOR A139300900 AS PER INVOICEPCS | DN CASTECH | 1 | PCS | 4003.66 | GERMANY | AHEMDABAD 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 | PATTERN & TOOLING DEV. CHARGE PATTERN COST FOR 076.01218 AS PER INVOICEPCS | DN CASTECH | 1 | PCS | 3547.03 | GERMANY | AHEMDABAD AIR |
1/31/2024 | 84803000 | PATTERN & TOOLING DEV. CHARGE PATTERN COST FOR 076.03398 AS PER INVOICEPCS | DN CASTECH | 1 | PCS | 3547.03 | GERMANY | AHEMDABAD AIR |
1/31/2024 | 84803000 | PATTERN & TOOLING DEV. CHARGE PATTERN COST FOR 076.00890 AS PER INVOICEPCS | DN CASTECH | 1 | PCS | 3262.71 | GERMANY | AHEMDABAD AIR |
1/25/2024 | 84803000 | MOLD SET SPARE (S/NO. 18158.00/09L & 18158.00/09R)NOS | HINDUSTAN COCACOLA BEVERAGES PRIVATE LIMITED | 1 | NOS | 1399.22 | GERMANY | SAHAR AIR |
1/25/2024 | 84803000 | MOLD SET SPARE (S/NO. 250717.00/21L & 250717.00/21R)NOS | HINDUSTAN COCACOLA BEVERAGES PRIVATE LIMITED | 1 | NOS | 1399.23 | GERMANY | SAHAR AIR |