| 3/31/2024 | 73181500 | FRONT HUB BOLT NEW HOLLAND | XXXXXXXXXX | 108 | PCS | 44.71 | NEPAL | SONAULI LCS |
| 3/31/2024 | 73181500 | TROLLY HUB BOLT 20*78 WITH 30 NO / WASHER /ASSEMBLY NUT (BOX PACKING) | XXXXXXXXXX | 10 | PCS | 5.84 | NEPAL | SONAULI LCS |
| 3/31/2024 | 73181500 | BOLT M12X1.5 FRONT WHEEL HUB | XXXXXXXXXX | 10 | PCS | 4.18 | UNITED KINGDOM | DELHI AIR |
| 3/31/2024 | 73181500 | TROLLY HUB BOLT 20*70 WITH 27 NO NUT (BOX PACKING) | XXXXXXXXXX | 800 | PCS | 316.54 | NEPAL | SONAULI LCS |
| 3/31/2024 | 73181500 | REAR HUB BOLT NEW HOLLAND | XXXXXXXXXX | 96 | PCS | 30.97 | NEPAL | SONAULI LCS |
| 3/30/2024 | 73181500 | FASTENERS ASSEMBLY UTP-1248 NUT BOLT (1659 PCS) | XXXXXXXXXX | 2057.16 | KGS | 3188.23 | UNITED ARAB EMIRATES | LUDHIANA ICD |
| 3/30/2024 | 73181500 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - BOLT,FRONT HUB | XXXXXXXXXX | 18 | PCS | 4.66 | SOUTH AFRICA | PATLI ICD |
| 3/30/2024 | 73181500 | FASTENERS ASSEMBLY UTP-1248E NUT BOLT (150 PCS) | XXXXXXXXXX | 277.5 | KGS | 399.71 | UNITED ARAB EMIRATES | LUDHIANA ICD |
| 3/30/2024 | 73181500 | BRAND NEW PARTS AND ACCESSORIES OF AUTOMOTIVE VEHICLES: M22X2.5X125 HUB BOLT WITH NUT (API) | XXXXXXXXXX | 800 | PCS | 854.23 | BANGLADESH | PETRAPOLE |
| 3/30/2024 | 73181500 | FASTENERS ASSEMBLY UTP-1245 NUT BOLT (560 PCS) | XXXXXXXXXX | 1125.6 | KGS | 1719.69 | UNITED ARAB EMIRATES | LUDHIANA ICD |