3/31/2024 | 84836090 | COMP. HUB ASSY. FOR 110898-00(SPARES OF FLEXIBLE COUPLINGS)COUPLING NO: 41556717 | XXXXXXXXXX | 1 | NOS | 6241.48 | GERMANY | HYDERABAD AIR |
3/30/2024 | 87089900 | AUTO PARTS (OTHER PARTS AND ACCESSORIESOF VEHICLES) HUB R022052411 | XXXXXXXXXX | 15200 | PCS | 40159.27 | GERMANY | GURGAON ICD GARI HARSARU ICD |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081835-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-HUB ASSY FRONTWHEEL | XXXXXXXXXX | 2 | PCS | 47.37 | GERMANY | PATLI ICD |
3/30/2024 | 84839000 | COUPLING PARTS: SW 150 PB HUB - 10 NOS. | XXXXXXXXXX | 10 | NOS | 78.86 | GERMANY | JNPT NHAVA SHEVA SEA |
3/30/2024 | 84433910 | GOODS ARE ORIGINATED OF INDIA . KANHA INKJET PRINTER 62D (s/ No. 30280137330093) | XXXXXXXXXX | 1 | PCS | 2571.92 | GERMANY | SAHAR AIR |
3/30/2024 | 85444999 | M10085692,CABLE FOR PRINTER UP991AD/UP971AD | XXXXXXXXXX | 4 | NOS | 277.37 | GERMANY | BANGALORE AIR |
3/30/2024 | 84839000 | COUPLING PARTS: RRJ 65 PB HUB I - 10 NOS. | XXXXXXXXXX | 10 | NOS | 265.07 | GERMANY | JNPT NHAVA SHEVA SEA |
3/30/2024 | 84821020 | GST INVOICE NO: 64021081942-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-HUB ASSY REARWHEEL | XXXXXXXXXX | 2 | PCS | 50.3 | GERMANY | PATLI ICD |
3/30/2024 | 84821020 | GST INVOICE NO: 64021081835-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-HUB ASSY REARWHEEL | XXXXXXXXXX | 2 | PCS | 50.3 | GERMANY | PATLI ICD |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081839, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- HUB ASSY FRONT WHEEL | XXXXXXXXXX | 2 | PCS | 47.37 | GERMANY | PATLI ICD |