3/27/2024 | 87085000 | BRACKET (MDL:GLE300D) P/N-A1675017903 - QTY - 192 PCS X U/P233.65/INR/PCS COO AS PER INVOICE | XXXXXXXXXX | 4.22 | KGS | 579.02 | USA | JNPT NHAVA SHEVA SEA |
3/27/2024 | 87085000 | TRANSMISSION BEARING (MDL:GLE300D) P/N-A1672406300 - QTY -192 PCS X U/P 1013.46/INR/PCS COO AS PER INVOICE | XXXXXXXXXX | 149.95 | KGS | 2511.5 | USA | JNPT NHAVA SHEVA SEA |
3/27/2024 | 87085000 | SEALING RING F EXHAUST LINE (MDL:GLE300D) P/N-A0004920000 -QTY - 192 PCS X U/P 251.22/INR/PCS COO AS PER INVOICE | XXXXXXXXXX | 13.25 | KGS | 622.56 | USA | JNPT NHAVA SHEVA SEA |
3/27/2024 | 87085000 | BRACKET (MDL:GLE300D) P/N-A1674901305 - QTY - 192 PCS X U/P216.4/INR/PCS COO AS PER INVOICE | XXXXXXXXXX | 8.64 | KGS | 536.27 | USA | JNPT NHAVA SHEVA SEA |
3/27/2024 | 87085000 | COOLANT LINE (MDL:GLE300D) P/N-A1675005202 - QTY - 192 PCSX U/P 1526.33/INR/PCS COO AS PER INVOICE | XXXXXXXXXX | 64.51 | KGS | 3782.47 | USA | JNPT NHAVA SHEVA SEA |
3/27/2024 | 87085000 | GROUND STRAP (MDL:GLE300D) P/N-A1675404122 - QTY - 192 PCSX U/P 203.93/INR/PCS COO AS PER INVOICE | XXXXXXXXXX | 7.68 | KGS | 505.37 | USA | JNPT NHAVA SHEVA SEA |
3/22/2024 | 87085000 | REIMPORT OF REJECTION MATERIAL EXP. INVOICE NO.PMFEX23240082DT.12.12.2023 PART NO.40188237 D/HEAD ASM, 3.3 1:1 NDL(DRIV | XXXXXXXXXX | 2 | PCS | 1193.19 | INDIA | SAHAR AIR |
3/22/2024 | 87085000 | ENGINE SUPPORT (A1672409600) (COMMERICAL INVOICE SUPPLIED FOR FOC) | XXXXXXXXXX | 96 | NOS | 1903.73 | USA | SAHAR AIR |
3/22/2024 | 87085000 | REAR AXLE DIFFERENTIAL (A1673504300) (COMMERICAL INVOICE SUPPLIED FOR FOC) | XXXXXXXXXX | 96 | NOS | 36215.34 | USA | SAHAR AIR |
3/22/2024 | 87085000 | ENGINE SUPPORT (A1672409500) (COMMERICAL INVOICE SUPPLIED FOR FOC) | XXXXXXXXXX | 96 | NOS | 1903.73 | USA | SAHAR AIR |