3/30/2024 | 84822012 | 90118WCA61 - BEARING ASSY,COUNTERSHAFT,R | XXXXXXXXXX | 1 | NOS | 8.01 | SOUTH AFRICA | KATTUPALLI PORT SEA |
3/30/2024 | 84822012 | 90118WCA61 - BEARING ASSY,COUNTERSHAFT,R | XXXXXXXXXX | 1 | NOS | 8.01 | SOUTH AFRICA | KATTUPALLI PORT SEA |
3/30/2024 | 84822012 | GST INVOICE NO: 64021081923, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- BEARING ASSY, COUNTERSHAFT RH | XXXXXXXXXX | 1 | PCS | 5.34 | GERMANY | PATLI ICD |
3/26/2024 | 84822012 | 90118WCA61 - BEARING ASSY,COUNTERSHAFT,R | XXXXXXXXXX | 2 | NOS | 15.98 | SOUTH AFRICA | KATTUPALLI PORT SEA |
3/22/2024 | 84822012 | SPARE PARTS FOR MARUTI SUZUKI VEHICLESBEARING ASSY COUNTERSHAFT LH | XXXXXXXXXX | 1 | NOS | 5.24 | SOUTH AFRICA | DELHI AIR |
3/22/2024 | 84822012 | SPARE PARTS FOR MARUTI SUZUKI VEHICLESBEARING ASSY COUNTERSHAFT LH | XXXXXXXXXX | 1 | NOS | 6.69 | SOUTH AFRICA | DELHI AIR |
3/20/2024 | 84822012 | GST INVOICE NO: 64021081488-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BEARING ASSY,COUNTERSHAFT LH | XXXXXXXXXX | 1 | PCS | 5.24 | SOUTH AFRICA | PATLI ICD |
3/18/2024 | 84822012 | 90118WCA61 - BEARING ASSY,COUNTERSHAFT,R | XXXXXXXXXX | 2 | NOS | 15.98 | SOUTH AFRICA | KATTUPALLI PORT SEA |
3/18/2024 | 84822012 | GST INVOICE NO: 64021081293-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BSM- BEARING ASSY, COUNTERSHAFT RH | XXXXXXXXXX | 1 | PCS | 5.42 | SOUTH AFRICA | PATLI ICD |
3/18/2024 | 84822012 | GST INVOICE NO: 64021081248-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BEARING ASSY,COUNTERSHAFT RH | XXXXXXXXXX | 1 | PCS | 5.42 | SOUTH AFRICA | PATLI ICD |