| 3/30/2024 | 85389000 | OTHER- PARTS OF RING MAIN UNIT PANEL A7E0050635673 CONTACT BLADE SYSTEMS TPS 21KA | XXXXXXXXXX | 300 | PCS | 6427.65 | GERMANY | SAHAR AIR |
| 3/30/2024 | 84069000 | TURBINE PARTS-ST LSB L-1 L133NL0 BLADE FINISH PRO ORDER :P000451811 (KUSILE 1) | XXXXXXXXXX | 61 | NOS | 49124.7 | GERMANY | HYDERABAD AIR |
| 3/30/2024 | 85291029 | GST INVOICE NO: 64021081337-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-ROD,ANTENNA | XXXXXXXXXX | 1 | PCS | 2.2 | GERMANY | PATLI ICD |
| 3/30/2024 | 85124000 | GST INVOICE NO: 64021081942-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BLADE ASSY, WIPER ASSISTANT | XXXXXXXXXX | 10 | PCS | 49.93 | GERMANY | PATLI ICD |
| 3/30/2024 | 85291029 | GST INVOICE NO: 64021081923, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- BASE,ANTENNA | XXXXXXXXXX | 1 | PCS | 5.77 | GERMANY | PATLI ICD |
| 3/30/2024 | 85291029 | GST INVOICE NO: 64021081942-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-ANTENNA ASSY | XXXXXXXXXX | 1 | PCS | 5.34 | GERMANY | PATLI ICD |
| 3/30/2024 | 85129000 | GST INVOICE NO: 64021081839, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- .BLADE ASSY, RR WIPER | XXXXXXXXXX | 6 | PCS | 34.09 | GERMANY | PATLI ICD |
| 3/30/2024 | 85291029 | GST INVOICE NO: 64021081923, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- BASE,ANTENNA | XXXXXXXXXX | 2 | PCS | 11.54 | GERMANY | PATLI ICD |
| 3/30/2024 | 85291029 | GST INVOICE NO: 64021081839, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- ANTENNA ASSY | XXXXXXXXXX | 1 | PCS | 5.34 | GERMANY | PATLI ICD |
| 3/30/2024 | 84069000 | TURBINE PARTS-ST LSB L-1 L133NL0 BLADE FINISH PRO ORDER :P000451813 (KUSILE 1) | XXXXXXXXXX | 61 | NOS | 49124.7 | GERMANY | HYDERABAD AIR |