3/30/2024 | 87088000 | MT RUBBER COMP, DAMPER FR, 51920T00 T000M1 (AUTOMOBILE COMPONENTS FOR HONDA CARS) | XXXXXXXXXX | 360 | PCS | 816.65 | BRAZIL | KHATUWAS ICD |
3/30/2024 | 87088000 | MT RUBBER COMP, DAMPER FR, 51920T00 T000M1 (AUTOMOBILE COMPONENTS FOR HONDA CARS) | XXXXXXXXXX | 720 | PCS | 1633.31 | BRAZIL | KHATUWAS ICD |
3/30/2024 | 87088000 | GST INVOICE NO: 64021081835-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-MOUNTING COMP,ENG RH | XXXXXXXXXX | 2 | PCS | 32.86 | GERMANY | PATLI ICD |
3/30/2024 | 87088000 | GST INVOICE NO: 64021081835-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-MOUNTING COMP,ENG RH | XXXXXXXXXX | 1 | PCS | 16.43 | GERMANY | PATLI ICD |
3/29/2024 | 87088000 | GST INVOICE NO. 64021081175 SPARE PARTSFOR MARUTI SUZUKI VEHICLES: MOUNTING COMP, ENG LH | XXXXXXXXXX | 9 | PCS | 218.13 | KUWAIT | GURGAON ICD GARI HARSARU ICD |
3/29/2024 | 87088000 | GST INVOICE NO. 64021081783 SPARE PARTSFOR MARUTI SUZUKI VEHICLES: BALANCER COMP,BACK DOOR,LH | XXXXXXXXXX | 2 | PCS | 10.56 | UNITED ARAB EMIRATES | PATLI ICD |
3/29/2024 | 87088000 | SUPPORT COMP FRONT STRUT | XXXXXXXXXX | 40 | PCS | 134.72 | Uruguay | JNPT NHAVA SHEVA SEA |
3/29/2024 | 87088000 | GST INVOICE NO. 64021081774 SPARE PARTSFOR MARUTI SUZUKI VEHICLES: ROD COMP, ENG RR TRQ | XXXXXXXXXX | 3 | PCS | 26.31 | ANGOLA | PATLI ICD |
3/29/2024 | 87088000 | GST INVOICE NO. 64021081785 SPARE PARTSFOR MARUTI SUZUKI VEHICLES: SUPPORT COMP, FRONT STRUT | XXXXXXXXXX | 2 | PCS | 6.9 | SAUDI ARABIA | PATLI ICD |
3/29/2024 | 87088000 | JOINT COMP STABILIZER | XXXXXXXXXX | 40 | PCS | 195.35 | Uruguay | JNPT NHAVA SHEVA SEA |