3/31/2024 | 71131141 | 92.5% PLAIN SILVER JEWELLERY AS PER INVLOT NO-2 | XXXXXXXXXX | 196 | GMS | 251.73 | GERMANY | JAIPUR AIR |
3/31/2024 | 71131141 | 92.5 PLAIN SILVER JEWELLERY WITH PE (DETAILS AS PER ATTACHED INVOICE AND PACKINGLIST) | XXXXXXXXXX | 381.19 | GMS | 712.08 | GERMANY | JAIPUR AIR |
3/31/2024 | 20052000 | PLAIN BHUJIA SEV | XXXXXXXXXX | 10 | NOS | 344.36 | GERMANY | JNPT NHAVA SHEVA SEA |
3/31/2024 | 20052000 | BOONDI PLAIN SNACKS | XXXXXXXXXX | 10 | NOS | 274.41 | GERMANY | JNPT NHAVA SHEVA SEA |
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 | 84831092 | MACHINED CRANKSHAFT-TRANSMISSION SHAFTS(INCLUDING CAM SHAFTS AND CRANK SHAFTS)AND CRANKS; BEARING HOUSINGS AND PLAIN S | XXXXXXXXXX | 10 | PCS | 30486.16 | GERMANY | JNPT NHAVA SHEVA SEA |
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 | 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 | 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 | 84069000 | TURBINE PARTS-ST LSB L-1 L133NL0 BLADE FINISH PRO ORDER :P000451813 (KUSILE 1) | XXXXXXXXXX | 61 | NOS | 49124.7 | GERMANY | HYDERABAD AIR |