| 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 | 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 |
| 5/6/2023 | 85322500 | CAPACITOR WITH BRACKETS : S00621 : 159-1769 AS PER INVOICE NO : 76332,76333,76334 | XXXXXXXXXX | 155 | NOS | 3366.81 | USA | AHEMDABAD ICD |
| 5/6/2023 | 85322500 | CAPACITOR WITH BRACKETS : S00622 : 159-0727 AS PER INVOICE | XXXXXXXXXX | 225 | NOS | 3862.63 | USA | AHEMDABAD ICD |
| 5/6/2023 | 85322500 | CAPACITOR WITH BRACKETS : S00624 : 159-1740 AS PER INVOICE | XXXXXXXXXX | 363 | NOS | 7766.78 | USA | AHEMDABAD ICD |
| 5/6/2023 | 85322500 | CAPACITOR WITH BRACKETS : S00482 : 807412 AS PER INVOICE | XXXXXXXXXX | 366 | NOS | 12739.25 | USA | AHEMDABAD ICD |
| 5/6/2023 | 85322500 | CAPACITOR WITH BRACKETS : S00623 : 159-0799 AS PER INVOICE | XXXXXXXXXX | 263 | NOS | 5144.21 | USA | AHEMDABAD ICD |