| 3/4/2024 | 82074090 | CBN ROUGHING WORM NAW 2521-109 ID # 5502395/003 ITEM IMPORT AGAINST BOE # 8640046 VIDE INVOICE DRA 60114213 | XXXXXXXXXX | 1 | NOS | 2060.37 | GERMANY | DELHI AIR |
| 3/2/2024 | 82074090 | RE-IMPORT AFTER REPAIR (CBN ROUGHING WORM NAW-2526-109-T3, 5502450/003) | XXXXXXXXXX | 1 | PCS | 2663.23 | INDIA | NA |
| 3/2/2024 | 82074090 | RE-IMPORT AFTER REPAIR (CBN ROUGHING WORM NAW-2524-109, 5502392/001) | XXXXXXXXXX | 1 | PCS | 2825.64 | INDIA | NA |
| 12/20/2023 | 82074090 | CBN ROUGHING WORM NAW 2526-109 ID # 5502450/004 ITEM IMPORT AGAINST BOE # 8640046 VIDE INVOICE DRA 6011421382 | XXXXXXXXXX | 1 | NOS | 2071.61 | GERMANY | DELHI ACC |
| 11/7/2023 | 82074090 | CBN ROUGHING WORM NAW 2525-109 ID # 5502393/003 ITEM IMPORT AGAINST BOE # 8640046 VIDE INVOICE DRA 60114213 | XXXXXXXXXX | 1 | NOS | 1933.47 | GERMANY | DELHI AIR CARGO ACC |
| 8/10/2023 | 82074090 | CBN ROUGHING WORM NAW 2524-109 ID#5502384/002 & F1628311 SK30 30 - ITEM IMPORT AGAINST PO #6200006241 VIDE | XXXXXXXXXX | 1 | NOS | 2100.43 | GERMANY | DELHI AIR CARGO ACC |
| 8/10/2023 | 82074090 | CBN ROUGHING WORM NAW 2520-109 ID # 5502394/003 - ITEM IMPORT AGANIST BOE # 8640046 VIDE INVOICE DRA 60114213 | XXXXXXXXXX | 1 | NOS | 2100.43 | GERMANY | DELHI AIR CARGO ACC |
| 8/10/2023 | 82074090 | CBN ROUGHING WORM NAW 2527-109-T4 ID # 5502451/004 - ITEM IMPORT AGAINST BOE # 8640046 VIDE INVOICE DRA 60114213 | XXXXXXXXXX | 1 | NOS | 2100.43 | GERMANY | DELHI AIR CARGO ACC |
| 6/26/2023 | 82074090 | CBN ROUGHING WORM 5502395/002 PART NO. | XXXXXXXXXX | 1 | NOS | 2097.83 | Germany | DELHI AIR |
| 5/24/2023 | 82074090 | CBN ROUGHING WORM (ID NO. 5502393/001) P | XXXXXXXXXX | 1 | NOS | 2089.66 | GERMANY | DELHI AIR CARGO ACC |