3/31/2024 | 40111010 | PASSENGER CAR RADIAL (PCR),UTILITY VEHICLE RADIAL TYRES (UVR) (QTY. IN PCS-117). | XXXXXXXXXX | 1.15 | MTS | 4147.57 | PHILIPPINES | JNPT NHAVA SHEVA SEA |
3/30/2024 | 27101990 | LIGHT MINERAL OIL 15 USP (ALL DETS.AS PER INV.) | XXXXXXXXXX | 34.32 | MTS | 37309.19 | PHILIPPINES | JNPT NHAVA SHEVA SEA |
3/30/2024 | 27101989 | POWEROIL PEARL L85 (LLP-EP/BP) H200KG LIGHT LIQUID PARAFFIN BATCH NUMBER - REL0083C24 | XXXXXXXXXX | 16 | MTS | 17085.97 | PHILIPPINES | JNPT NHAVA SHEVA SEA |
3/30/2024 | 27101990 | LIGHT MINERAL OIL BP (LIGHT MINERAL OIL)(PACKED IN FLEXIBAG) | XXXXXXXXXX | 19.68 | MTS | 21271.28 | PHILIPPINES | JNPT NHAVA SHEVA SEA |
3/30/2024 | 27101990 | LIGHT MINERAL OIL BP (LIGHT MINERAL OIL)(PACKED IN FLEXIBAGS) | XXXXXXXXXX | 39.59 | MTS | 42793.18 | PHILIPPINES | JNPT NHAVA SHEVA SEA |
3/30/2024 | 27101990 | LIGHT MINERAL OIL BP (LIGHT MINERAL OIL)(PACKED IN FLEXIBAGS) | XXXXXXXXXX | 99.12 | MTS | 107140.95 | PHILIPPINES | JNPT NHAVA SHEVA SEA |
3/30/2024 | 27101990 | LIGHT MINERAL OIL BP (LIGHT MINERAL OIL)(PACKED IN FLEXIBAGS) | XXXXXXXXXX | 39.63 | MTS | 42836.77 | PHILIPPINES | JNPT NHAVA SHEVA SEA |
3/29/2024 | 87081090 | GST INVOICE NO: 64021081808-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-CLADDING | XXXXXXXXXX | 1 | PCS | 36.65 | PHILIPPINES | GURGAON ICD GARI HARSARU ICD |
3/29/2024 | 87089900 | GST INVOICE NO: 64021081809-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-PANEL ASSY,BACK DOOR | XXXXXXXXXX | 1 | PCS | 51.34 | PHILIPPINES | GURGAON ICD GARI HARSARU ICD |
3/29/2024 | 87088000 | GST INVOICE NO: 64021081809-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-SUPPORT, FRONTSTRUT | XXXXXXXXXX | 14 | PCS | 58.52 | PHILIPPINES | GURGAON ICD GARI HARSARU ICD |