3/30/2024 | 85479010 | 1LBU100014A0364_BLOCK SUPPORT(TOOTH) (INVOICE NUMBER HK240311-HITACHIIND) | XXXXXXXXXX | 1500 | PCS | 409.83 | South Korea | JNPT NHAVA SHEVA SEA |
3/30/2024 | 85479010 | 1LBU100014A0364_BLOCK SUPPORT(TOOTH) (INVOICE NUMBER HK240311-HITACHIIND) | XXXXXXXXXX | 1500 | PCS | 409.83 | South Korea | SAHAR AIR |
12/8/2023 | 85479010 | 1LBU100014A0043_BARRIER SUPPORT 3 SLOTS 25H (INVOICE NO.HK231110-3-HITACHIIND) 85 | XXXXXXXXXX | 2500 | PCS | 1411.1 | South Korea | JNPT MUMBAI |
5/8/2023 | 85479010 | INSULATION | XXXXXXXXXX | 16 | PCS | 813.04 | South Korea | CHENNAI SEA |