3/31/2024 | 84821011 | AUTO SPARE PARTS- BEARING-FRONT WHEEL HUB | XXXXXXXXXX | 25 | PCS | 246.72 | TUNISIA | PATLI ICD |
3/31/2024 | 84821011 | AUTO SPARE PARTS- BEARING-FRONT WHEEL HUB | XXXXXXXXXX | 50 | PCS | 525.52 | TUNISIA | PATLI ICD |
3/31/2024 | 84821011 | AUTO SPARE PARTS- BEARING-FRONT WHEEL HUB | XXXXXXXXXX | 50 | PCS | 494.32 | TUNISIA | PATLI ICD |
3/30/2024 | 84821011 | GST INVOICE NO: 64021081923, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- BEARING,INPUT SHAFT | XXXXXXXXXX | 4 | PCS | 4.65 | GERMANY | PATLI ICD |
3/30/2024 | 84821011 | GST INVOICE NO: 64021081839, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- BEARING,INPUT SHAFT | XXXXXXXXXX | 1 | PCS | 1.16 | GERMANY | PATLI ICD |
3/30/2024 | 84821011 | REAR WHEEL BEARING | XXXXXXXXXX | 6 | NOS | 43.03 | MAURITIUS | CHENNAI SEA |
3/30/2024 | 84821011 | GST INVOICE NO: 64021081337-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-BEARING INPUTSHAFT,L | XXXXXXXXXX | 1 | PCS | 1.81 | GERMANY | PATLI ICD |
3/30/2024 | 84821011 | GST INVOICE NO: 64021081923, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- BEARING ASSY, COUNTERSHAFT RH | XXXXXXXXXX | 1 | PCS | 5.34 | GERMANY | PATLI ICD |
3/30/2024 | 84821011 | 2W SPARES/93306202XT00/BEARING ( 93306252XG) REAR WHEEL BEARING (WE INTEND TO CLAIM REWARDS RODTEP) | XXXXXXXXXX | 50 | NOS | 89.22 | SRI LANKA | MADURAI AIR |
3/30/2024 | 84821011 | AUTOMOTIVE SPARE PARTS: BEARINGFRONT WHEEL INNER 46840M79010 | XXXXXXXXXX | 100 | PCS | 144.62 | ALGERIA | GURGAON ICD GARI HARSARU ICD |