3/31/2024 | 72024100 | FERRO ALLOYS FERRO CHROMIUM CARBON CONTNG>4% BY WT HIGH CARBON FERRO CHROME DETAILS AS PER INVOICE RFID E-SEAL | XXXXXXXXXX | 200 | MTS | 305569.89 | South Korea | KOLKATA SEA |
3/31/2024 | 29157050 | DEHYDRATED CASTOR OIL FATTY ACID HIGH CONJUGATION PKD AS PER INV | XXXXXXXXXX | 21.99 | MTS | 45417.84 | SOUTH AFRICA | MUNDRA SEA |
3/31/2024 | 29157050 | DEHYDRATED CASTOR OIL IN BULK IN FLEXI TANK (TOP LOADING BOTTOM DISCHARGE) OD ASPER INV PL | XXXXXXXXXX | 21.84 | MTS | 47406.11 | SOUTH AFRICA | MUNDRA SEA |
3/30/2024 | 40103390 | GST INVOICE NO: 64021081932-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-V-BELT(4PK) | XXXXXXXXXX | 4 | PCS | 10.18 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 39199010 | GST INVOICE NO: 64021081932-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-TAPE, REAR DOOR PILLAR FR RH ( | XXXXXXXXXX | 2 | PCS | 1.93 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 40103999 | GST INVOICE NO: 64021081932-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BELT WATER PUMP | XXXXXXXXXX | 4 | PCS | 5.18 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 39199010 | GST INVOICE NO: 64021081932-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-TAPE, REAR DOOR PILLAR FR RH ( | XXXXXXXXXX | 1 | PCS | 0.96 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 85072000 | TUBULAR TRACTION LEAD ACID BATTERIES WITHOUT ACCESSORIES(LEAD ACID STORAGE BATTERIES).DTLS.AS PER INVOICE.E-SEAL. | XXXXXXXXXX | 480 | NOS | 57053.74 | SOUTH AFRICA | KOLKATA SEA |
3/30/2024 | 70091090 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - MIRROR,OUT RR VIEW RH(PREMIUM | XXXXXXXXXX | 1 | PCS | 27.62 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 40169330 | 90118WC698 - SEAL,DIFF SIDE OIL | XXXXXXXXXX | 1 | NOS | 1.27 | SOUTH AFRICA | KATTUPALLI PORT SEA |