| 3/31/2024 | 40129041 | RIM TAPE | XXXXXXXXXX | 500 | PCS | 193.18 | GERMANY | GRFL SAHNEWAL LUDHIANA ICD |
| 3/31/2024 | 85043100 | ELECTRICAL TRANSFORMER/TRANSFORMER (DTLS.AS PER INVOICE) (WE INTEND TO CLAIM REWARDS UNDER RODTEP SCHEME){E-SEAL} | XXXXXXXXXX | 1890 | PCS | 3228.35 | GERMANY | KOLKATA SEA |
| 3/31/2024 | 40129041 | RIM TAPE NET WT.47.400KGS. QTY.2060PCS. | XXXXXXXXXX | 1560 | PCS | 494.51 | GERMANY | GRFL SAHNEWAL LUDHIANA ICD |
| 3/30/2024 | 39199010 | GST INVOICE NO: 64021081839, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- TAPE,FRONTDOOR OUTER RR,LH | XXXXXXXXXX | 1 | PCS | 1.85 | GERMANY | PATLI ICD |
| 3/30/2024 | 85043100 | ELECTRICAL TRANSFORMERS CAPACITY NOT EXCEEDING 1KVA CURRENT TRANSFORMER, 300/5A, VA | XXXXXXXXXX | 1000 | NOS | 4086.86 | GERMANY | JNPT NHAVA SHEVA SEA |
| 3/30/2024 | 39199010 | GST INVOICE NO: 64021081839, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- TAPE,FRONTDOOR OUTER RR,RH | XXXXXXXXXX | 1 | PCS | 1.85 | GERMANY | PATLI ICD |
| 3/30/2024 | 39199010 | GST INVOICE NO: 64021081839, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- TAPE,REAR DOOR OUTER ROOF,RH | XXXXXXXXXX | 1 | PCS | 1.64 | GERMANY | PATLI ICD |
| 3/30/2024 | 39199010 | GST INVOICE NO: 64021081839, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- TAPE,FRONTDOOR OUTER ROOF,LH | XXXXXXXXXX | 7 | PCS | 16.27 | GERMANY | PATLI ICD |
| 3/30/2024 | 85301010 | LEITUNGSUEBERTRAGER ISDN, 3CR01892BAAB/,Forrailways - RAILWAY SIGNALLING UNIT ELECTRICAL SIGNALLING, SAFETY OR TRAFFIC | XXXXXXXXXX | 320 | NOS | 9009.36 | GERMANY | SAHAR AIR |
| 3/30/2024 | 85381090 | 2935970 ELECTRICAL CABINET - SPARE PARTS FOR KLEEMANN SCREENING MACHINE | XXXXXXXXXX | 1 | PCS | 1054.85 | GERMANY | JNPT NHAVA SHEVA SEA |