3/31/2024 | 52051210 | NE 20/1 100% COTTON OPEN END YARN RAW WHITE,CONTAMINATION CONTROLLED,CSP 1650+(OTHER THAN SWEING THREAD)NOT PUT UP FOR R | XXXXXXXXXX | 18824.4 | KGS | 42820.99 | South Korea | MARRIPALAMGUNTUR ICD |
3/30/2024 | 87081090 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - COVER,FRONT END LOWER | XXXXXXXXXX | 4 | PCS | 10.68 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87089400 | 45046WC002 - END SUB-ASSY, TIE ROD | XXXXXXXXXX | 1 | NOS | 8.68 | SOUTH AFRICA | KATTUPALLI PORT SEA |
3/30/2024 | 87089400 | 45503WC005 - END SUB-ASSY, STEERING RACK | XXXXXXXXXX | 2 | NOS | 12.05 | SOUTH AFRICA | KATTUPALLI PORT SEA |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - COVER,FRONT END LOWER | XXXXXXXXXX | 3 | PCS | 7.26 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 82077090 | HARDMETAL (TUNGSTEN CARBIDE) 5824720 4BN0300DL008A END MILL GP SC BN 4FL 3X6X8X57 | XXXXXXXXXX | 2 | PCS | 32.41 | SOUTH AFRICA | BANGALORE AIR |
3/30/2024 | 87081090 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - COVER,FRONT END LOWER | XXXXXXXXXX | 4 | PCS | 10.68 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - COVER,FRONT END UPPER,L | XXXXXXXXXX | 1 | PCS | 2.44 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87089400 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - END, STEERING TIE-ROD | XXXXXXXXXX | 3 | PCS | 6.46 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87081090 | GST INVOICE NO: 64021081932-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-COVER,FRONT END LOWER | XXXXXXXXXX | 4 | PCS | 10.69 | SOUTH AFRICA | PATLI ICD |