3/30/2024 | 39269069 | HANGER | XXXXXXXXXX | 461 | NOS | 21.92 | GERMANY | TUTICORIN SEA |
3/30/2024 | 39269069 | HANGER | XXXXXXXXXX | 199 | NOS | 9.46 | GERMANY | TUTICORIN SEA |
3/30/2024 | 39269069 | HANGER | XXXXXXXXXX | 7.32 | KGS | 14.5 | GERMANY | TUTICORIN SEA |
3/30/2024 | 39269069 | PLASTIC HANGER. (3750 PCS) | XXXXXXXXXX | 187.5 | KGS | 341.76 | GERMANY | JNPT NHAVA SHEVA SEA |
3/30/2024 | 39269069 | HANGER | XXXXXXXXXX | 6.78 | KGS | 4.48 | GERMANY | TUTICORIN SEA |
3/30/2024 | 48189000 | CARD BOARD HANGER | XXXXXXXXXX | 1743 | NOS | 172.66 | GERMANY | TUTICORIN SEA |
3/30/2024 | 39269069 | HANGER | XXXXXXXXXX | 702 | PCS | 48.68 | GERMANY | STARTRACK TERMINAL ICD |
3/30/2024 | 39269069 | HANGER | XXXXXXXXXX | 18 | KGS | 35.66 | GERMANY | TUTICORIN SEA |
3/30/2024 | 87081090 | GST INVOICE NO: 64021081923, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- SHELF, RR PARCEL (BLACK) | XXXXXXXXXX | 1 | PCS | 14.76 | GERMANY | PATLI ICD |
3/30/2024 | 87081090 | GST INVOICE NO: 64021081942-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-SHELF, RR PARCEL (BLACK) | XXXXXXXXXX | 6 | PCS | 88.59 | GERMANY | PATLI ICD |