3/29/2024 | 84831091 | SPARE PARTS FOR FOUR WHEEL PASSENGER VEHICLE - GEAR COUNTER | XXXXXXXXXX | 5 | PCS | 44.67 | Slovakia | JNPT NHAVA SHEVA SEA |
3/29/2024 | 84831091 | SPARE PARTS FOR FOUR WHEEL PASSENGER VEHICLE - GEAR INPUT | XXXXXXXXXX | 5 | PCS | 41.08 | Slovakia | JNPT NHAVA SHEVA SEA |
3/22/2024 | 84831091 | MOTOR VEHICLE PARTS - CRANKSHAFT ASSY 2311003112 | XXXXXXXXXX | 1 | NOS | 93.68 | MEXICO | CHENNAI SEA |
3/18/2024 | 84831091 | GST INVOICE NO: 64021081271, SPARE PARTSFOR MARUTI SUZUKI VEHICLE-GEAR COMP,INPUT SHAFT 3RD | XXXXXXXXXX | 1 | PCS | 19.1 | SOUTH AFRICA | PATLI ICD |
3/18/2024 | 84831091 | GST INVOICE NO: 64021081183, SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BEARING,CSHAFT UPPER US(0.25) | XXXXXXXXXX | 3 | PCS | 24.44 | PHILIPPINES | GURGAON ICD GARI HARSARU ICD |
3/15/2024 | 84831091 | MOTOR VEHICLE PARTS - SHAFT-INPUT 4322102505 | XXXXXXXXXX | 1 | NOS | 58.29 | SOUTH AFRICA | CHENNAI AIR |
3/15/2024 | 84831091 | GST INVOICE NO: 64021081180 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - GEAR, COUNTERSHAFT 2ND | XXXXXXXXXX | 1 | PCS | 10.48 | SOUTH AFRICA | PATLI ICD |
3/14/2024 | 84831091 | GST INVOICE NO: 64021080714, SPARE PARTSFOR MARUTI SUZUKI VEHICLE-CRANKSHAFT | XXXXXXXXXX | 1 | PCS | 66.47 | INDONESIA | PATLI ICD |
3/14/2024 | 84831091 | MOTOR VEHICLE PARTS - SHAFT-INPUT 4322102505 | XXXXXXXXXX | 1 | NOS | 60.62 | CHILE | CHENNAI AIR |
3/12/2024 | 84831091 | GST INVOICE NO: 64021081050, SPARE PARTSFOR MARUTI SUZUKI VEHICLE- GEAR COMP,INPUT SHAFT 3RD | XXXXXXXXXX | 2 | PCS | 43.62 | SOUTH AFRICA | PATLI ICD |