3/30/2024 | 87089900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - CARRIER COMP,SPARE TIRE | XXXXXXXXXX | 1 | PCS | 9.34 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87081090 | 51931WC002 - CARRIER, SPARE WHEEL | XXXXXXXXXX | 1 | NOS | 0.78 | SOUTH AFRICA | KATTUPALLI PORT SEA |
3/28/2024 | 87089900 | 519310D081 - CARRIER, SPARE WHEEL | XXXXXXXXXX | 1 | NOS | 0.5 | SOUTH AFRICA | KATTUPALLI PORT SEA |
3/28/2024 | 87089900 | SET CARRIER DIFF. (10.80 XP C WB TIPPER) | XXXXXXXXXX | 20.5 | KGS | 106.1 | SOUTH AFRICA | DHANNAD ICD |
3/28/2024 | 87089900 | 74410WC005 - CARRIER ASSY, BATTERY | XXXXXXXXXX | 2 | NOS | 8.86 | SOUTH AFRICA | KATTUPALLI PORT SEA |
3/28/2024 | 87081090 | 51931WC001 - CARRIER, SPARE WHEEL | XXXXXXXXXX | 1 | NOS | 0.73 | SOUTH AFRICA | KATTUPALLI PORT SEA |
3/27/2024 | 87084000 | INTERNAL GEAR (FOR PLANET CARRIER) | XXXXXXXXXX | 2 | PCS | 65.2 | SOUTH AFRICA | TUGLAKABAD ICD |
3/27/2024 | 73251000 | AUTOMOTIVE PARTS ( BRAKE SYSTEM AND PARTS THERE OF(MOUTED - CARRIER CASTING-LH/RH.SX2FCD450 - BC412A5800 | XXXXXXXXXX | 5750 | NOS | 18056.27 | South Korea | KATTUPALLI PORT SEA |
3/27/2024 | 87081090 | 51931WC002 - CARRIER, SPARE WHEEL | XXXXXXXXXX | 1 | NOS | 0.78 | SOUTH AFRICA | KATTUPALLI PORT SEA |
3/26/2024 | 73269099 | IRON CARRIER (724,723,70,207,463,495,16,291,113,1218,111,139,198,593,126,1648,1647,367,366) (BE NO : 8893945/23.11.2023) | XXXXXXXXXX | 19 | NOS | 5629.29 | South Korea | CHENNAI SEA |