| 3/19/2024 | 85322500 | CAPACITOR WITH BRACKETS : S00624 : 159-1740 : FIMP00245 AS PER INVOICE | XXXXXXXXXX | 500 | NOS | 15938.36 | USA | AHEMDABAD ICD |
| 3/19/2024 | 85322990 | CAPACITORS : 159-1782 : AS PER INVOICE | XXXXXXXXXX | 10 | NOS | 290.21 | USA | AHEMDABAD AIR |
| 3/19/2024 | 85322990 | CAPACITORS : 806517 : AS PER INVOICE | XXXXXXXXXX | 5 | NOS | 88.01 | USA | AHEMDABAD AIR |
| 3/19/2024 | 85322500 | CAPACITOR WITH BRACKETS : S00482 : FIMP005141 AS PER INVOICE | XXXXXXXXXX | 500 | NOS | 22498.16 | USA | AHEMDABAD ICD |
| 3/19/2024 | 85322500 | CAPACITOR WITH BRACKETS : S00624 : 159-1740 : FIMP00245 AS PER INVOICE | XXXXXXXXXX | 55 | NOS | 1753.22 | USA | AHEMDABAD ICD |
| 3/19/2024 | 85322500 | CAPACITOR WITH BRACKETS : S00622 : 159-0727-2 : FIMP000122 AS PER INVOICE | XXXXXXXXXX | 150 | NOS | 4759.75 | USA | AHEMDABAD ICD |
| 3/19/2024 | 85322500 | CAPACITOR WITH BRACKETS : S00623 : 159-0799 : FIMP000121 ASPER INVOICE | XXXXXXXXXX | 150 | NOS | 4840.58 | USA | AHEMDABAD ICD |
| 3/13/2024 | 85322500 | CAPACITORS WITH BRACKET : S00624 : 159-1740 : AS PER INVOICE | XXXXXXXXXX | 500 | NOS | 16409.08 | USA | AHEMDABAD AIR |
| 3/13/2024 | 85322500 | CAPACITORS WITH BRACKET : S00623 : 159-0799 : AS PER INVOICE | XXXXXXXXXX | 150 | NOS | 4983.54 | USA | AHEMDABAD AIR |
| 3/13/2024 | 85322500 | CAPACITORS WITH BRACKET : S00482 : 807412 : AS PER INVOICE | XXXXXXXXXX | 490 | NOS | 22699.37 | USA | AHEMDABAD AIR |