| 3/30/2024 | 87089900 | GST INVOICE NO: 64021081839, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- CABLE ASSY,SHIFT & SELECT CON | XXXXXXXXXX | 1 | PCS | 15.28 | GERMANY | PATLI ICD |
| 3/30/2024 | 87089900 | GST INVOICE NO: 64021081942-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-CABLE ASSY,SHIFT & SELECT CON | XXXXXXXXXX | 1 | PCS | 15.28 | GERMANY | PATLI ICD |
| 3/30/2024 | 87089900 | GST INVOICE NO: 64021081923, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- CABLE ASSY,SHIFT & SELECT CON | XXXXXXXXXX | 1 | PCS | 14.83 | GERMANY | PATLI ICD |
| 3/30/2024 | 87089900 | AUTOMOTIVE PART: UNIT-GEAR CON PART NO.:341047118R NET WT.: 184.28 KGS | XXXXXXXXXX | 200 | PCS | 762.52 | BRAZIL | JNPT NHAVA SHEVA SEA |
| 3/30/2024 | 87089900 | GST INVOICE NO: 64021081337-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-CABLE ASSY,SHIFT & SELECT CON | XXXXXXXXXX | 1 | PCS | 15.28 | GERMANY | PATLI ICD |
| 3/30/2024 | 87089900 | SJ37692 BRACKET , BEA CON LIGHT A SSEMBLY, RH CONSO | XXXXXXXXXX | 3 | PCS | 40.9 | GERMANY | PUNE DIGHI ICD |
| 3/29/2024 | 87089900 | CABLE ASSYSHIFT & SELECT CON | XXXXXXXXXX | 5 | PCS | 79.74 | Uruguay | JNPT NHAVA SHEVA SEA |
| 3/29/2024 | 87089900 | AUTOMOTIVE PARTS- UNIT-GEAR CON - 341047118R - NET WT. 184.28 KGS | XXXXXXXXXX | 200 | PCS | 762.52 | BRAZIL | IRUNGATTUKOTTAI ICD |
| 3/29/2024 | 87089900 | AUTOMOTIVE PARTS- UNIT-GEAR CON - 341047118R - NET WT. 184.28 KGS | XXXXXXXXXX | 200 | PCS | 762.52 | BRAZIL | IRUNGATTUKOTTAI ICD |
| 3/29/2024 | 87089900 | AUTOMOTIVE PARTS- UNIT-GEAR CON - 341047118R - NET WT. 184.28 KGS | XXXXXXXXXX | 200 | PCS | 762.52 | BRAZIL | IRUNGATTUKOTTAI ICD |