3/31/2024 | 55081000 | POLYESTER YARN | NEETA THREADS & POLYTEX | 660 | KGS | 1271.83 | NEPAL | SONAULI LCS |
3/26/2024 | 55081000 | SEWING THREAD | KWALITY POLYTHREADS PRIVATE LIMITED | 8792 | NOS | 9764.51 | NEPAL | JOGBANI |
3/17/2024 | 55081000 | THREAD CORE SPUN | AMBE SALES CORPORATION | 480 | NOS | 809.35 | NEPAL | NEPALGUNJ ICD |
3/15/2024 | 55081000 | MTR VARDHMAN (DETAILS AS PER INVOICE) | SUPER SALES CORPORATION | 70 | NOS | 50.58 | NEPAL | SONAULI LCS |
3/15/2024 | 55081000 | MTR VARDHMAN (DETAILS AS PER INVOICE) | SUPER SALES CORPORATION | 6 | NOS | 15.9 | NEPAL | SONAULI LCS |
3/15/2024 | 55081000 | 25840,EMBROIDERY THREAD,SYLKO EMBROIDERYTHREAD,6278/120 CONE THREAD | SE7EN BUYING AND SOURCING | 89 | PCS | 160.79 | NEPAL | DELHI AIR |
3/15/2024 | 55081000 | MTR VARDHMAN (DETAILS AS PER INVOICE) | SUPER SALES CORPORATION | 70 | NOS | 50.58 | NEPAL | SONAULI LCS |
3/15/2024 | 55081000 | MTR VARDHMAN (DETAILS AS PER INVOICE) | SUPER SALES CORPORATION | 160 | NOS | 115.62 | NEPAL | SONAULI LCS |
3/15/2024 | 55081000 | MTR VARDHMAN (DETAILS AS PER INVOICE) | SUPER SALES CORPORATION | 1 | NOS | 2.65 | NEPAL | SONAULI LCS |
3/15/2024 | 55081000 | MTR VARDHMAN (DETAILS AS PER INVOICE) | SUPER SALES CORPORATION | 40 | NOS | 28.91 | NEPAL | SONAULI LCS |