3/31/2024 | 76129090 | EMPTY ALUMINIUM BOTTLES WITH PLASTIC CAP & PLUG ( AS PER INVOICE ) "WE INTEND TO CLAIM REWARDS UNDER REMISSION OF DUTIES | XXXXXXXXXX | 432 | KGS | 4476.75 | South Korea | JNPT NHAVA SHEVA SEA |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - INLET SETWITH CAP | XXXXXXXXXX | 1 | PCS | 0.78 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87089900 | 67751WC001 - BOARD,BACK DOOR TRIM | XXXXXXXXXX | 1 | NOS | 6.03 | SOUTH AFRICA | KATTUPALLI PORT SEA |
3/30/2024 | 87089900 | 646070D130 - CABLE SUB-ASSY, BACK | XXXXXXXXXX | 16 | NOS | 16.01 | SOUTH AFRICA | KATTUPALLI PORT SEA |
3/30/2024 | 87089900 | 67751WC002 - BOARD, BACK DOOR TRIM | XXXXXXXXXX | 1 | NOS | 8.3 | SOUTH AFRICA | KATTUPALLI PORT SEA |
3/30/2024 | 84484990 | PARTS FOR CIRCULAR WEAVING MACHINE AND CHEESE WINDER - CAM BOX HOUSING CAP (LHS-200) | XXXXXXXXXX | 50 | PCS | 3.47 | SOUTH AFRICA | DELHI AIR |
3/30/2024 | 85122010 | 81671WC001 - LENS & BODY, BACK-UP LAMP,RH | XXXXXXXXXX | 1 | NOS | 27.35 | SOUTH AFRICA | KATTUPALLI PORT SEA |
3/30/2024 | 87082900 | GST INVOICE NO: 64021081932-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-CAP,FRONT BUMPER | XXXXXXXXXX | 7 | PCS | 3.47 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081930-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-CAP ASSY,WHEELFULL | XXXXXXXXXX | 6 | PCS | 21.06 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87082200 | 68105WC011 - GLASS SUB-ASSY, BACK DOOR | XXXXXXXXXX | 2 | NOS | 72.85 | SOUTH AFRICA | KATTUPALLI PORT SEA |