3/30/2024 | 84212300 | ELEMENT PRIMARY AIR ENG. HP450(PART NO:70849641) | XXXXXXXXXX | 10 | NOS | 445.77 | SOUTH AFRICA | KATTUPALLI PORT SEA |
3/30/2024 | 87089900 | 52159WC010 - BUMPER SET,REAR(PRIMARY) | XXXXXXXXXX | 2 | NOS | 105.32 | SOUTH AFRICA | KATTUPALLI PORT SEA |
3/30/2024 | 39069090 | POLYMER IN PRIMARY FORMS INDFLOC 445 | XXXXXXXXXX | 1800 | KGS | 4140 | SOUTH AFRICA | JNPT NHAVA SHEVA SEA |
3/29/2024 | 87089900 | GST INVOICE NO: 64021081827-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BUMPER, RR (PRIMARY) | XXXXXXXXXX | 2 | PCS | 87.67 | SOUTH AFRICA | PATLI ICD |
3/29/2024 | 87089900 | GST INVOICE NO: 64021081827-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BUMPER, RR (PRIMARY) | XXXXXXXXXX | 1 | PCS | 43.83 | SOUTH AFRICA | PATLI ICD |
3/29/2024 | 87089900 | GST INVOICE NO: 64021081827-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BUMPER, FRONT(PRIMARY) | XXXXXXXXXX | 1 | PCS | 42.17 | SOUTH AFRICA | PATLI ICD |
3/29/2024 | 30049099 | CAMCOLIT 400MG TABLETS 100 S PACK (EACHTABLET CONTAINS-400MG OF LITHIUM CARBONATE) | XXXXXXXXXX | 861000 | NOS | 57230.37 | SOUTH AFRICA | HYDERABAD ICD |
3/28/2024 | 87081090 | GST INVOICE NO: 64021081726 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - BUMPER, FRONT(PRIMARY) | XXXXXXXXXX | 1 | PCS | 23.37 | SOUTH AFRICA | PATLI ICD |
3/28/2024 | 87081090 | GST INVOICE NO: 64021081726 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - BUMPER, FRONT(PRIMARY) | XXXXXXXXXX | 1 | PCS | 23.37 | SOUTH AFRICA | PATLI ICD |
3/28/2024 | 84213100 | AUTOMOBILE SPARE PARTS ASSY PRIMARY ELEMENT 8M3 | XXXXXXXXXX | 1 | NOS | 8.48 | SOUTH AFRICA | CHENNAI AIR |