3/30/2024 | 87087000 | GST INVOICE NO: 64021081791 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - CAP ASSY,WHEEL FULL | MARUTI SUZUKI INDIA LIMITED | 4 | PCS | 18.07 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87087000 | 426030D140 - ORNAMENT SUB-ASSY | TOYOTA KIRLOSKAR MOTOR PRIVATE LIMITED | 1 | NOS | 1.85 | SOUTH AFRICA | KATTUPALLI PORT SEA |
3/30/2024 | 87087000 | AG1613 - AG1613-W15X30-TR RR WHEEL-FP-PKD - RODTEPY-OTHERS | WHEELS INDIA LIMITED | 50 | NOS | 4433.46 | South Korea | CHENNAI SEA |
3/30/2024 | 87087000 | AG1615 - AG1615-W12X28-TR RR WHEEL-FP-PKD - RODTEPY-ROAD WHEELS AND PARTS THEREOF | WHEELS INDIA LIMITED | 168 | NOS | 11649.52 | South Korea | CHENNAI SEA |
3/30/2024 | 87087000 | AG1819 - AG1819-W10X24-TR RR WHEEL-FP-PKD - RODTEPY-OTHERS | WHEELS INDIA LIMITED | 12 | NOS | 593.41 | South Korea | CHENNAI SEA |
3/30/2024 | 87087000 | 426030D140 - ORNAMENT SUB-ASSY | TOYOTA KIRLOSKAR MOTOR PRIVATE LIMITED | 1 | NOS | 1.85 | SOUTH AFRICA | KATTUPALLI PORT SEA |
3/30/2024 | 87087000 | AUTOMOBILE PARTS-ORNAMENT-DISC W-PART NO:403438JB1A,NET WT:0.015 KGS | NISSAN MOTOR INDIA PRIVATE LIMITED | 3 | PCS | 4.26 | SOUTH AFRICA | CHENNAI AIR |
3/30/2024 | 87087000 | GST INVOICE NO: 64021081930-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-ALLOY WHEEL | MARUTI SUZUKI INDIA LIMITED | 1 | PCS | 72.51 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87087000 | 75442WC006 - PLATE, BACK DOOR NAME, NO.2 | TOYOTA KIRLOSKAR MOTOR PRIVATE LIMITED | 6 | NOS | 11.65 | SOUTH AFRICA | KATTUPALLI PORT SEA |
3/30/2024 | 87087000 | 42603WC001 - ORNAMENT, WHEEL HUB | TOYOTA KIRLOSKAR MOTOR PRIVATE LIMITED | 4 | NOS | 56.54 | SOUTH AFRICA | KATTUPALLI PORT SEA |