| 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 | 87089900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - COVER COMP,SPARE TIRE | XXXXXXXXXX | 1 | PCS | 8.5 | SOUTH AFRICA | PATLI ICD |
| 3/29/2024 | 87089900 | GST INVOICE NO: 64021081846-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-COVER COMP,SPARE TIRE | XXXXXXXXXX | 2 | PCS | 17.01 | SOUTH AFRICA | PATLI ICD |
| 3/28/2024 | 84749000 | PARTS (MACHINERY)ROLLER TIRE(AS PER INVOICE) | XXXXXXXXXX | 12380 | KGS | 55064.01 | South Korea | MUNDRA SEA |
| 3/28/2024 | 84818090 | 90118WC493 VALVE,TIRE TOYOTA GENUINE PARTS AND ACCESSORIES | XXXXXXXXXX | 4 | NOS | 1.59 | SOUTH AFRICA | BANGALORE AIR |
| 3/28/2024 | 84749000 | PARTS (MACHINERY)GRINDING ROLLER TIRE(ASPER INVOICE) | XXXXXXXXXX | 11380 | KGS | 50616.19 | South Korea | MUNDRA SEA |
| 3/28/2024 | 84749000 | PARTS (MACHINERY)GRINDING ROLLER TIRE(ASPER INVOICE) | XXXXXXXXXX | 9560 | KGS | 42521.16 | South Korea | MUNDRA SEA |
| 3/26/2024 | 84818090 | 90118WC493 - VALVE,TIRE | XXXXXXXXXX | 22 | NOS | 8.69 | SOUTH AFRICA | KATTUPALLI PORT SEA |
| 3/22/2024 | 87089900 | SPARE PARTS FOR MARUTI SUZUKI VEHICLESBRACKET,SPARE TIRE | XXXXXXXXXX | 1 | NOS | 0.57 | SOUTH AFRICA | DELHI AIR |
| 3/20/2024 | 87089900 | GST INVOICE NO: 64021081326-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-HOOK,SPARE TIRE CARRIER | XXXXXXXXXX | 1 | PCS | 1.66 | SOUTH AFRICA | PATLI ICD |