3/31/2024 | 84824000 | SPARE PARTS FOR PACKAGING MACHINE, NEEDLE BRG W/O INNER RING RNA 4901 2RS PARTNO 8110571449 | XXXXXXXXXX | 50 | PCS | 463.11 | SOUTH AFRICA | PUNE DIGHI ICD |
3/31/2024 | 39206310 | BONJOY TONGUE PAINTER BLUE BOMB INNER ,OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLASTICS, NON-CELLULAR AND NOT REI | XXXXXXXXXX | 595.38 | KGS | 1421.39 | SOUTH AFRICA | JNPT NHAVA SHEVA SEA |
3/31/2024 | 39206310 | BONJOY TONGUE PAINTER CHERRY INNER ,OTHER PLATES, SHEETS, FILM, FOIL AND STRIP,OF PLASTICS, NON-CELLULAR AND NOT REINFO | XXXXXXXXXX | 610.5 | KGS | 1457.49 | SOUTH AFRICA | JNPT NHAVA SHEVA SEA |
3/31/2024 | 39206310 | BONJOY TONGUE PAINTER CRAZY GRAPE INNER,OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLASTICS, NON-CELLULAR AND NOT R | XXXXXXXXXX | 594.89 | KGS | 1420.23 | SOUTH AFRICA | JNPT NHAVA SHEVA SEA |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081932-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BOX COMP,GLOVE | XXXXXXXXXX | 1 | PCS | 6.58 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 94019900 | GST INVOICE NO: 64021081932-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-TRIM COMP,FR CUSH,R | XXXXXXXXXX | 2 | PCS | 8.34 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87081090 | GST INVOICE NO: 64021081932-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-MEMBER COMP, FRONT BUMPER | XXXXXXXXXX | 1 | PCS | 8.06 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87089900 | 55746WC002 - REINFORCEMENT, COWL TOP, INNER LH | XXXXXXXXXX | 3 | NOS | 1.55 | SOUTH AFRICA | KATTUPALLI PORT SEA |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - LOUVER COMP,SIDE VENT | XXXXXXXXXX | 3 | PCS | 3.02 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - HINGE COMP, FRONT HOOD, R | XXXXXXXXXX | 3 | PCS | 9.59 | SOUTH AFRICA | PATLI ICD |