3/27/2024 | 84831091 | SPARE PARTS FOR MARUTI / SUZUKI VEHICLES- GEAR COUNTERSHAFT 2ND | XXXXXXXXXX | 1 | PCS | 8.82 | CHILE | DELHI AIR |
3/27/2024 | 84831091 | SPARE PARTS FOR MARUTI / SUZUKI VEHICLES- GEAR COUNTERSHAFT 1ST | XXXXXXXXXX | 1 | PCS | 11.65 | CHILE | DELHI AIR |
3/11/2024 | 84822012 | GST INVOICE NO: 64021080436, SPARE PARTSFOR MARUTI SUZUKI VEHICLE- BEARING ASSY, COUNTERSHAFT LH | XXXXXXXXXX | 1 | PCS | 5.19 | CHILE | PATLI ICD |
2/11/2024 | 84822012 | GST INVOICE NO: 64021079264 SPARE PARTSFOR MARUTI SUZUKI VEHICLE- BEARING ASSY COUNTERSHAFT RH | XXXXXXXXXX | 1 | PCS | 5.38 | CHILE | PATLI ICD |
2/11/2024 | 84822012 | GST INVOICE NO: 64021079264 SPARE PARTSFOR MARUTI SUZUKI VEHICLE- BEARING ASSY COUNTERSHAFT RH | XXXXXXXXXX | 1 | PCS | 5.38 | CHILE | PATLI ICD |
1/24/2024 | 84829900 | GST INVOICE NO: 64021075953, SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BEARING COUNTERSHAFT, RPCS | XXXXXXXXXX | 3 | PCS | 7.16 | CHILE | GURGAON ICD GARI HARSARU ICD |
12/23/2023 | 84822011 | GST INVOICE NO: 64021076905, SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BEARING ASSY,COUNTERSHAFT L84 | XXXXXXXXXX | 2 | PCS | 5.92 | CHILE | PATLI ICD |
12/23/2023 | 84822011 | GST INVOICE NO: 64021076905, SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BEARING ASSY,COUNTERSHAFT L84 | XXXXXXXXXX | 1 | PCS | 2.96 | CHILE | PATLI ICD |
12/23/2023 | 84822011 | GST INVOICE NO: 64021076905, SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BEARING ASSY,COUNTERSHAFT L84 | XXXXXXXXXX | 2 | PCS | 5.92 | CHILE | PATLI ICD |
12/23/2023 | 84822011 | GST INVOICE NO: 64021076905, SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BEARING ASSY,COUNTERSHAFT L84 | XXXXXXXXXX | 2 | PCS | 5.92 | CHILE | PATLI ICD |