| 3/30/2024 | 87141090 | KTM DUKE 200CC OLD SAP PART NO: UMIFB520CHAINKIT07 KIT REF: UMP-007 | XXXXXXXXXX | 20 | NOS | 294.8 | Guatemala | BANGALORE ICD |
| 3/30/2024 | 87141090 | BAJAJ 200 NS OLD SAP PART NO: UMIFB520CHAINKIT12 KIT REF: UMP-012 | XXXXXXXXXX | 100 | NOS | 1099.9 | Guatemala | BANGALORE ICD |
| 3/30/2024 | 87141090 | BAJAJ PULSAR 220CC NEW / BAJAJ PULSAR 220CC OLD SAP PART NO: UMIFB520CHAINKIT03 KIT REF: UMP-003 | XXXXXXXXXX | 30 | NOS | 375.25 | Guatemala | BANGALORE ICD |
| 3/30/2024 | 40118000 | AUTOMOBILE TYRES OF A KIND USED ON CONSTRUCTION , MINING ORINDUSTRIAL VEHICLES AND MACHINE (TUBELESS)- 30 PCS | XXXXXXXXXX | 633.06 | KGS | 1911 | Guatemala | KAMARAJAR PORT |
| 3/29/2024 | 40118000 | AUTOMOBILE TYRES OF A KIND USED ON CONSTRUCTION,MINING/INDUSTRIAL VEHICLES AND MACHINE(TUBELESS)-42 PCS | XXXXXXXXXX | 1630.82 | KGS | 4545.03 | Guatemala | KAMARAJAR PORT |
| 3/28/2024 | 87081090 | GST INVOICE NO: 64021081339-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-GUARD ASSY,SIDE SILL SPLASH,R | XXXXXXXXXX | 2 | PCS | 15.02 | Guatemala | PATLI ICD |
| 3/28/2024 | 87082900 | GST INVOICE NO: 64021081339-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-TRIM,TAIL END | XXXXXXXXXX | 2 | PCS | 5.47 | Guatemala | PATLI ICD |
| 3/28/2024 | 87082900 | GST INVOICE NO: 64021081339-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BRACKET,FOG LAMP,L | XXXXXXXXXX | 1 | PCS | 1.26 | Guatemala | PATLI ICD |
| 3/28/2024 | 87088000 | GST INVOICE NO: 64021081339-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-UNIT BACK DOORBALANCER | XXXXXXXXXX | 3 | PCS | 9.91 | Guatemala | PATLI ICD |
| 3/28/2024 | 87082900 | GST INVOICE NO: 64021081628-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-COVER,FRONT END UPPER | XXXXXXXXXX | 1 | PCS | 2.69 | Guatemala | PATLI ICD |