3/30/2024 | 85389000 | OTHER- PARTS OF RING MAIN UNIT PANEL A7E0050635673 CONTACT BLADE SYSTEMS TPS 21KA | XXXXXXXXXX | 300 | PCS | 6427.65 | GERMANY | SAHAR AIR |
3/30/2024 | 84798999 | 3-850-318-8095-90 ER-10 TABLE TOP (ROTARY TABLE MACHINE COMPONENT) | XXXXXXXXXX | 2 | NOS | 91.41 | GERMANY | JNPT NHAVA SHEVA SEA |
3/30/2024 | 84069000 | TURBINE PARTS-ST LSB L-1 L133NL0 BLADE FINISH PRO ORDER :P000451811 (KUSILE 1) | XXXXXXXXXX | 61 | NOS | 49124.7 | GERMANY | HYDERABAD AIR |
3/30/2024 | 85124000 | GST INVOICE NO: 64021081942-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BLADE ASSY, WIPER ASSISTANT | XXXXXXXXXX | 10 | PCS | 49.93 | GERMANY | PATLI ICD |
3/30/2024 | 85129000 | GST INVOICE NO: 64021081839, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- .BLADE ASSY, RR WIPER | XXXXXXXXXX | 6 | PCS | 34.09 | GERMANY | PATLI ICD |
3/30/2024 | 84069000 | TURBINE PARTS-ST LSB L-1 L133NL0 BLADE FINISH PRO ORDER :P000451813 (KUSILE 1) | XXXXXXXXXX | 61 | NOS | 49124.7 | GERMANY | HYDERABAD AIR |
3/30/2024 | 84069000 | TURBINE PARTS-ST LSB L-1 L133NR0 BLADE FINISH PRO ORDER :P000451814 (KUSILE 1) | XXXXXXXXXX | 61 | NOS | 49124.7 | GERMANY | HYDERABAD AIR |
3/30/2024 | 85129000 | GST INVOICE NO: 64021081337-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-.BLADE ASSY, RR WIPER | XXXXXXXXXX | 1 | PCS | 5.68 | GERMANY | PATLI ICD |
3/30/2024 | 85129000 | GST INVOICE NO: 64021081942-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BLADE ASSY,WIPER ASST | XXXXXXXXXX | 1 | PCS | 4.13 | GERMANY | PATLI ICD |
3/30/2024 | 85129000 | GST INVOICE NO: 64021081839, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- BLADE ASSY,WIPER RH | XXXXXXXXXX | 1 | PCS | 3.23 | GERMANY | PATLI ICD |