3/31/2024 | 52051210 | NE 20/1 100% COTTON OPEN END YARN RAW WHITE,CONTAMINATION CONTROLLED,CSP 1650+(OTHER THAN SWEING THREAD)NOT PUT UP FOR R | XXXXXXXXXX | 18824.4 | KGS | 42820.99 | South Korea | MARRIPALAMGUNTUR ICD |
3/31/2024 | 40169990 | RUBBER MOULDED & RUBBER EXTRUDED PARTS -FX817001 THREAD INSERT | XXXXXXXXXX | 4800 | NOS | 1663.25 | SOUTH AFRICA | JNPT NHAVA SHEVA SEA |
3/30/2024 | 87081090 | 75860WC002 - GUARD ASSY,SIDE SILL SPLASH,L | XXXXXXXXXX | 1 | NOS | 9.73 | SOUTH AFRICA | KATTUPALLI PORT SEA |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - GUARD,FRFENDER SPLASH,LH | XXXXXXXXXX | 1 | PCS | 7.45 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081789 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - GUARD,FR FENDER SPLASH,LH | XXXXXXXXXX | 1 | PCS | 7.45 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - GUARD ASSY,FR FENDER SPLASH,R | XXXXXXXXXX | 1 | PCS | 5.17 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87081090 | 75850WC003 - GUARD ASSY,SIDE SILL SPLASH,R | XXXXXXXXXX | 1 | NOS | 9.73 | SOUTH AFRICA | KATTUPALLI PORT SEA |
3/30/2024 | 87082900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - GUARD ASSY,RR BUMPER SIDE,R | XXXXXXXXXX | 2 | PCS | 2.11 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081932-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-GUARD ASSY FRFENDER SPLASH LH | XXXXXXXXXX | 1 | PCS | 2.73 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - GUARD ASSY,FR FENDER SPLASH,R | XXXXXXXXXX | 4 | PCS | 20.7 | SOUTH AFRICA | PATLI ICD |