3/23/2024 | 84821020 | AUTO PARTS:BRG RADIAL BALL 17X40X12 | M J DISTRIBUTORS | 20 | PCS | 16.39 | UNITED ARAB EMIRATES | TUGLAKABAD ICD |
3/23/2024 | 84821020 | BEARING-BALL-C3 CLEARANCE | BAJAJ AUTO LIMITED. | 250 | NOS | 330.84 | UNITED ARAB EMIRATES | JNPT/ NHAVA SHEVA SEA |
3/23/2024 | 84821020 | BEARING-BALL-C3 CLEARANCE | BAJAJ AUTO LIMITED. | 450 | NOS | 595.52 | UNITED ARAB EMIRATES | JNPT/ NHAVA SHEVA SEA |
3/23/2024 | 84821020 | AUTO PARTS:BRG.BALL RADIAL 6003 | M J DISTRIBUTORS | 50 | PCS | 51.85 | UNITED ARAB EMIRATES | TUGLAKABAD ICD |
3/23/2024 | 84821020 | BEARING - BALL :- 15 X 32 X 9 (6002-C3) | BAJAJ AUTO LIMITED. | 60 | NOS | 60.44 | UNITED ARAB EMIRATES | JNPT/ NHAVA SHEVA SEA |
3/20/2024 | 84821020 | GST INVOICE NO: 64021081535 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - HUB ASSYREAR WHEEL | MARUTI SUZUKI INDIA LIMITED | 1 | PCS | 24.98 | UNITED KINGDOM | PATLI ICD |
3/20/2024 | 84821020 | GST INVOICE NO: 64021081535 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - HUB ASSYREAR WHEEL | MARUTI SUZUKI INDIA LIMITED | 2 | PCS | 49.95 | UNITED KINGDOM | PATLI ICD |
3/20/2024 | 84821020 | GST INVOICE NO: 64021081535 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - HUB ASSYREAR WHEEL | MARUTI SUZUKI INDIA LIMITED | 1 | PCS | 24.98 | UNITED KINGDOM | PATLI ICD |
3/15/2024 | 84821020 | GST INVOICE NO: 64021081139, SPARE PARTSFOR MARUTI SUZUKI VEHICLE-HUB ASSY REARWHEEL | MARUTI SUZUKI INDIA LIMITED | 1 | PCS | 24.98 | UNITED KINGDOM | PATLI ICD |
3/15/2024 | 84821020 | GST INVOICE NO: 64021081139, SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BEARING,INPUTSHAFT | MARUTI SUZUKI INDIA LIMITED | 2 | PCS | 2.39 | UNITED KINGDOM | PATLI ICD |