3/5/2024 | 54021990 | MKN-50 NYLON WOOL FIBER VPE=50G | XXXXXXXXXX | 4 | NOS | 588.67 | GERMANY | DELHI AIR |
2/20/2024 | 54021990 | NYLON USP 1 BLACK MONOFILAMENT POLYAMIDE 6.66 SPOOL K125ARTICLE NO:MEDBLACKPA1 | XXXXXXXXXX | 50000 | MTR | 1038.81 | GERMANY | BANGALORE AIR |
2/20/2024 | 54021990 | NYLON USP 2/0 BLACK MONOFILAMENT POLYAMIDE 6.66 SPOOL K125ARTICLE NO:MEDBLACKPA20 | XXXXXXXXXX | 50000 | MTR | 1038.81 | GERMANY | BANGALORE AIR |
2/20/2024 | 54021990 | NYLON USP 0 BLACK MONOFILAMENT POLYAMIDE 6.66 SPOOL K125ARTICLE NO:MEDBLACKPA0 | XXXXXXXXXX | 35000 | MTR | 727.17 | GERMANY | BANGALORE AIR |
2/20/2024 | 54021990 | NYLON USP 4/0 BLACK MONOFILAMENT POLYAMIDE 6.66 SPOOL K125ARTICLE NO:MEDBLACKPA40 | XXXXXXXXXX | 4000 | MTR | 83.1 | GERMANY | BANGALORE AIR |
2/20/2024 | 54021990 | NYLON USP 3/0 BLACK MONOFILAMENT POLYAMIDE 6.66 SPOOL K125ARTICLE NO:MEDBLACKPA30 | XXXXXXXXXX | 30000 | MTR | 623.29 | GERMANY | BANGALORE AIR |
2/9/2024 | 54021990 | 142436 ENKA NYLON 446HRT ( HIGH TENACITY POLYAMIDE 6.6 FILAMENT YARN) | XXXXXXXXXX | 444.1 | KGS | 3465.42 | GERMANY | DELHI AIR |
1/20/2024 | 54021990 | NYLON MULTIFILAMENT YARN (SUPPLIER INVOICE NUM : BE240093(40376)-40749 DT 04/12/2023 EUR | XXXXXXXXXX | 18871.3 | KGS | 48422.67 | GERMANY | CHENNAI SEA |
1/17/2024 | 54021990 | NYLON MULTIFILAMENT YARN (SUPPLIER INVOICE NUM : BE240004(40012)-40749 DT 04/10/2023 EUR | XXXXXXXXXX | 19988.08 | KGS | 49710.61 | GERMANY | CHENNAI SEA |
12/23/2023 | 54021990 | NYLON MULTIFILAMENT YARN (SUPPLIER INVOICE NUM : BE240063(40276)-40749 DT 15/11/2023 54 | XXXXXXXXXX | 17252.6 | KGS | 43549.94 | GERMANY | CHENNAI SEA |