1
|
BEARING ITEM NO.-QJ1044X1 (INVOICE NO.NEED20191127BELLA-INDIA) (N.W.-140 KGS)
|
SANGHI BROTHERS (INDORE) PVT. LTD.,
|
NEED GROUP LTD
|
2020-01-07
|
CHINA
|
4.00 PCS
|
2
|
BEARING ITEM NO.-FC4868192 (INVOICE NO.NEED20191127BELLA-INDIA) (N.W.-140 KGS)
|
SANGHI BROTHERS (INDORE) PVT. LTD.,
|
NEED GROUP LTD
|
2020-01-07
|
CHINA
|
4.00 PCS
|
3
|
BEARING ITEM NO.-116728 (INVOICE NO.NEED20190929BELLA-INDIA)
|
SANGHI BROTHERS (INDORE) PVT. LTD.,
|
NEED GROUP LTD
|
2019-11-08
|
CHINA
|
2.00 PCS
|
4
|
BEARING ITEM NO.-FC2842125 (INVOICE NO.NEED20190929BELLA-INDIA)
|
SANGHI BROTHERS (INDORE) PVT. LTD.,
|
NEED GROUP LTD
|
2019-11-08
|
CHINA
|
5.00 PCS
|
5
|
BEARING ITEM NO.-QJF3956X3 (INVOICE NO.NEED20190929BELLA-INDIA)
|
SANGHI BROTHERS (INDORE) PVT. LTD.,
|
NEED GROUP LTD
|
2019-11-08
|
CHINA
|
2.00 PCS
|
6
|
BEARING ITEM NO.-FCD5678275 (INVOICE NO.NEED20190929BELLA-INDIA)
|
SANGHI BROTHERS (INDORE) PVT. LTD.,
|
NEED GROUP LTD
|
2019-11-08
|
CHINA
|
2.00 PCS
|