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 |
3/30/2024 | 85318000 | 240900 - INDICATOR LAMP FOR FRONT INSTALLATION EXPLOSION-PROTECTED | XXXXXXXXXX | 4 | PCS | 64.57 | GERMANY | CHENNAI AIR |
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 | 87082900 | GST INVOICE NO: 64021081839, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- COVER,FRFOG LAMP HOLE,R(BLAC | XXXXXXXXXX | 1 | PCS | 0.56 | GERMANY | PATLI ICD |
3/30/2024 | 85365090 | GST INVOICE NO: 64021081839, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- SWITCH ASSY,STOP LAMP | XXXXXXXXXX | 2 | PCS | 3.53 | GERMANY | PATLI ICD |
3/30/2024 | 85122010 | GST INVOICE NO: 64021081839, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- LAMP UNIT,HIGH MOUNT STOP | XXXXXXXXXX | 2 | PCS | 8.35 | GERMANY | PATLI ICD |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081942-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BEZEL,FRONT FOG LAMP,R(BLACK) | XXXXXXXXXX | 1 | PCS | 0.6 | GERMANY | PATLI ICD |
3/30/2024 | 87082900 | GST INVOICE NO: 64021081942-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BRACE,LAMP SUPPORT,R | XXXXXXXXXX | 1 | PCS | 1.72 | 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 |