3/31/2024 | 84129090 | HOUSING ASS.Y WELD, CPL DEKF65/40X274 MATERIAL NO. 327233472 PURCHASE ORDER NO.1203271 | XXXXXXXXXX | 1500.9 | KGS | 4768.27 | ITALY | LUDHIANA ICD |
3/31/2024 | 84129090 | HOUSING ASS.Y WELD, CPL 10DE50/22*210 MATERIAL NO. 327030731 PURCHASE ORDER NO.1203301 | XXXXXXXXXX | 747 | KGS | 2282.44 | ITALY | LUDHIANA ICD |
3/31/2024 | 84129090 | HOUSING ASS.Y WELD, CPL 10DE55/25*232.5MATERIAL NO.327050530 PURCHASE ORDER NO.1203271 | XXXXXXXXXX | 1189.32 | KGS | 3350.01 | ITALY | LUDHIANA ICD |
3/31/2024 | 84129090 | ASSEMBLED BODY 10DE55/25*243 MATERIAL NO.327050870 PURCHASE ORDER NO.1203271 | XXXXXXXXXX | 1175.72 | KGS | 3264.25 | ITALY | LUDHIANA ICD |
3/31/2024 | 84129090 | HOUSING ASS.Y WELD, CPL DEKF65/40X274 MATERIAL NO. 327233472 PURCHASE ORDER NO.1203271 | XXXXXXXXXX | 1876.12 | KGS | 5960.34 | ITALY | LUDHIANA ICD |
3/12/2024 | 73072100 | STAINLESS STEEL FORGED FLANGES PURCHASEORDER NO. 2300006663 DATED 15-11-2023 PURCHASE ORDER NO. 2300006662 DATED 15-11- | XXXXXXXXXX | 3231 | NOS | 39084.69 | ITALY | JNPT NHAVA SHEVA SEA |
3/9/2024 | 73079390 | TUBE OR PIPE FITTINGS (E.G. COUPLINGS, ELBOWS, SLEEVES), OF IRON OR STEEL - AS PER PURCHASE ORDER MENTIONED IN INVOICE - | XXXXXXXXXX | 100 | NOS | 2423.31 | ITALY | JNPT NHAVA SHEVA SEA |
3/9/2024 | 73072100 | TUBE OR PIPE FITTINGS (E.G. COUPLINGS, ELBOWS, SLEEVES), OF IRON OR STEEL - AS PER PURCHASE ORDER MENTIONED IN INVOICE - | XXXXXXXXXX | 75 | NOS | 2860.32 | ITALY | JNPT NHAVA SHEVA SEA |
3/7/2024 | 73072300 | TUBE OR PIPE FITTINGS (E.G. COUPLINGS, ELBOWS, SLEEVES), OF IRON OR STEEL - AS PER PURCHASE ORDER MENTIONED IN INVOICE - | XXXXXXXXXX | 164 | NOS | 891.29 | ITALY | SAHAR AIR |
3/7/2024 | 73072100 | TUBE OR PIPE FITTINGS (E.G. COUPLINGS, ELBOWS, SLEEVES), OF IRON OR STEEL - AS PER PURCHASE ORDER MENTIONED IN INVOICE - | XXXXXXXXXX | 1 | NOS | 257.51 | ITALY | SAHAR AIR |