3/31/2024 | 76129090 | EMPTY ALUMINIUM BOTTLES WITH PLASTIC CAP & PLUG ( AS PER INVOICE ) "WE INTEND TO CLAIM REWARDS UNDER REMISSION OF DUTIES | XXXXXXXXXX | 432 | KGS | 4476.75 | South Korea | JNPT NHAVA SHEVA SEA |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - INLET SETWITH CAP | XXXXXXXXXX | 1 | PCS | 0.78 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 84484990 | PARTS FOR CIRCULAR WEAVING MACHINE AND CHEESE WINDER - CAM BOX HOUSING CAP (LHS-200) | XXXXXXXXXX | 50 | PCS | 3.47 | SOUTH AFRICA | DELHI AIR |
3/30/2024 | 87082900 | GST INVOICE NO: 64021081932-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-CAP,FRONT BUMPER | XXXXXXXXXX | 7 | PCS | 3.47 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081930-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-CAP ASSY,WHEELFULL | XXXXXXXXXX | 6 | PCS | 21.06 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 84314930 | PARTS OF EARTH MOVING EQUIPMENT-WINDOW LH-PART NO-47952370-AS PER INV | XXXXXXXXXX | 1 | NOS | 28.72 | SOUTH AFRICA | AHEMDABAD AIR |
3/30/2024 | 87087000 | GST INVOICE NO: 64021081791 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - CAP ASSY,WHEEL FULL | XXXXXXXXXX | 4 | PCS | 18.07 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081930-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-CAP ASSY,WHEELFULL | XXXXXXXXXX | 16 | PCS | 56.16 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081930-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-CAP ASSY,WHEELFULL | XXXXXXXXXX | 6 | PCS | 21.06 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87082900 | GST INVOICE NO: 64021081932-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-CAP,FRONT BUMPER | XXXXXXXXXX | 1 | PCS | 0.5 | SOUTH AFRICA | PATLI ICD |