| 3/31/2024 | 73181500 | BOLTS & SCREWS MADE OF ALLOY STEEL (A LOT OF 262250 PCS AS PER INVOICE) ( AEO NO. INAAACM6749D1F238 DT: 13.02.2023) | XXXXXXXXXX | 19378.45 | KGS | 66512.92 | GERMANY | TUGLAKABAD ICD |
| 3/31/2024 | 73181500 | BOLTS & SCREWS MADE OF ALLOY STEEL (A LOT OF 195000 PCS AS PER INVOICE) ( AEO NO. INAAACM6749D1F238 DT: 13.02.2023) | XXXXXXXXXX | 19709.97 | KGS | 41849.63 | GERMANY | TUGLAKABAD ICD |
| 3/31/2024 | 73181500 | ARTICLES OF IRON OR STEEL - SPRING BOLTS, 30 X 170 (44-170-30-00),50.1156 | XXXXXXXXXX | 800 | NOS | 1120.11 | GERMANY | CMA CGM LOGISTICS PARK ICD |
| 3/30/2024 | 84129090 | END CAP MODULE CRDSNU-32-PPS-MQ, PART NO. 721390 | XXXXXXXXXX | 49 | NOS | 274.72 | GERMANY | BANGALORE AIR |
| 3/30/2024 | 87087000 | GST INVOICE NO: 64021081942-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-CAP ASSY,WHEELFULL | XXXXXXXXXX | 1 | PCS | 4.48 | GERMANY | PATLI ICD |
| 3/30/2024 | 73182990 | Screws, bolts, nuts, coach-screws, screws, screw hooks, rivets, cotters, cotter-pins, washers and similar articles of ir | XXXXXXXXXX | 21.29 | PCS | 3141.95 | GERMANY | JNPT NHAVA SHEVA SEA |
| 3/30/2024 | 84099191 | GST INVOICE NO: 64021081337-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-CAP, WATER INLET | XXXXXXXXXX | 3 | PCS | 2.07 | GERMANY | PATLI ICD |
| 3/30/2024 | 73181500 | BOLTS & SCREWS MADE OF ALLOY STEEL (A LOT OF 1982070 PCS AS PER INVOICE) (AEONO. INAAACM6749D1F238 DT. 13-02-2023) | XXXXXXXXXX | 19548.59 | KGS | 49190.83 | GERMANY | TUGLAKABAD ICD |
| 3/30/2024 | 87089900 | GST INVOICE NO: 64021081923, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- CAP,WATER RESERVE TANK | XXXXXXXXXX | 1 | PCS | 0.12 | GERMANY | PATLI ICD |
| 3/30/2024 | 87089900 | GST INVOICE NO: 64021081923, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- CAP,SPINDLE | XXXXXXXXXX | 1 | PCS | 0.06 | GERMANY | PATLI ICD |