3/18/2024 | 84821012 | BEAR NG COUNTERSHAFT,R, 24175M68K40 (SPARE PARTS FOR MARUTI SUZUKI VEHICLES) | XXXXXXXXXX | 2 | NOS | 4.96 | COSTA RICA | DELHI AIR |
3/9/2024 | 87089900 | GST INVOICE NO. 64021080400 SPARE PARTSFOR MARUTI SUZUKI VEHICLES: BEARING COUNTERSHAFT,R | XXXXXXXXXX | 11 | PCS | 27.27 | COSTA RICA | PATLI ICD |
3/8/2024 | 87089900 | GST INVOICE NO. 64021080225 SPARE PARTSFOR MARUTI SUZUKI VEHICLES: BEARING COUNTERSHAFT,R | XXXXXXXXXX | 20 | PCS | 49.63 | COSTA RICA | PATLI ICD |
3/7/2024 | 87089900 | GST INVOICE NO. 64021079309 SPARE PARTSFOR MARUTI SUZUKI VEHICLES: BEARING COUNTERSHAFT, R | XXXXXXXXXX | 5 | PCS | 12.61 | COSTA RICA | GURGAON ICD GARI HARSARU ICD |
3/7/2024 | 87089900 | GST INVOICE NO. 64021079309 SPARE PARTSFOR MARUTI SUZUKI VEHICLES: BEARING ASSY,COUNTERSHAFT L | XXXXXXXXXX | 6 | PCS | 18.34 | COSTA RICA | GURGAON ICD GARI HARSARU ICD |
3/6/2024 | 84833000 | BUSH COUNTERSHAFT RH - M68K20 | XXXXXXXXXX | 8 | PCS | 23.52 | COSTA RICA | JNPT NHAVA SHEVA SEA |
12/6/2023 | 84821020 | GST INVOICE NO. 64021075850 SPARE PARTSFOR MARUTI SUZUKI VEHICLES: BEARING,COUNTERSHAFT,L84 | XXXXXXXXXX | 1 | PCS | 2.32 | COSTA RICA | PATLI ICD |
11/8/2023 | 87089900 | GST INVOICE NO. 64021073909 SPARE PARTSFOR MARUTI SUZUKI VEHICLES: BEARING,COUNTERSHAFT,L | XXXXXXXXXX | 4 | PCS | 12.01 | COSTA RICA | GARI HARSARU ICD |
11/6/2023 | 84829900 | SPARE PARTS FOR MARUTI SUZUKI VEHICLES -BEARING COUNTERSHAFT,R | XXXXXXXXXX | 1 | NOS | 0 | COSTA RICA | DELHI AIR CARGO ACC |
11/6/2023 | 84829900 | SPARE PARTS FOR MARUTI SUZUKI VEHICLES -BEARING ASSY,COUNTERSHAFT L | XXXXXXXXXX | 2 | NOS | 12.01 | COSTA RICA | DELHI AIR CARGO ACC |