| 3/7/2024 | 84314990 | LINE 07-3 X 01069180-0010 COLLAR (AS PAR INVOICE) | XXXXXXXXXX | 3 | PCS | 160.42 | AUSTRALIA | KOLKATA AIR |
| 3/7/2024 | 84314990 | LINE 37-1 X 01069561-0010 PLATE (AS PER INVOICE) | XXXXXXXXXX | 1 | PCS | 140.46 | AUSTRALIA | KOLKATA AIR |
| 3/7/2024 | 84314990 | LINE 83-1 X 01069140-0458 CAP (AS PER INVOICE) | XXXXXXXXXX | 1 | PCS | 19.96 | AUSTRALIA | KOLKATA AIR |
| 3/7/2024 | 84314990 | LINE 21-2 X01069367-2060 KEEPER (AS PER INVOICE) | XXXXXXXXXX | 2 | PCS | 145.45 | AUSTRALIA | KOLKATA AIR |
| 3/7/2024 | 84314990 | LINE 23-8 X00900970-0230 KEY (AS PER INVOICE) | XXXXXXXXXX | 8 | PCS | 62.74 | AUSTRALIA | KOLKATA AIR |
| 3/7/2024 | 84314990 | LINE 39-4 X 00902263-0046 CAPSCREW (AS PER INVOICE) | XXXXXXXXXX | 4 | PCS | 1.43 | AUSTRALIA | KOLKATA AIR |
| 3/7/2024 | 84314990 | LINE 78-2X 01069140-2055 CAP (AS PAR INVOICE) | XXXXXXXXXX | 2 | PCS | 54.19 | AUSTRALIA | KOLKATA AIR |
| 3/7/2024 | 84314990 | LINE 07-2 X 01069127-0578 BUSH (AS PER INVOICE) | XXXXXXXXXX | 2 | PCS | 308.01 | AUSTRALIA | KOLKATA AIR |
| 3/7/2024 | 84314990 | LINE 19 -8 X01069367-2001 KEEPER (AS PER INVOICE) | XXXXXXXXXX | 8 | PCS | 102.67 | AUSTRALIA | KOLKATA AIR |
| 3/7/2024 | 84314990 | LINE 79-4X 01069367-2092 KEEPER ( AS PAR INVOICE) | XXXXXXXXXX | 4 | PCS | 39.93 | AUSTRALIA | KOLKATA AIR |