1/24/2022 | 870829909019 | 152.PR.137.013 /1324322801 / HEADLIGHT HOUSING 2801 / ORDER NO: ORDER-NO: 5055033 | 24 | Units | 249.66 | Turkey | | URBAN-TRANSPORTE GMBH | Get Detailed Shipment Records
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1/24/2022 | 870829909019 | 152.PR.137.013 /1324322801 / HEADLIGHT HOUSING 2801 / ORDER NO: ORDER-NO: 5053874 | 12 | Units | 124.83 | Turkey | | URBAN-TRANSPORTE GMBH |
1/25/2022 | 870829909019 | 152.KP.137.010 /1324380200 / OFF DISPLAY 0200 / ORDER NO: ORDER-NO: 5048786 | 30 | Units | 735.75 | Turkey | | URBAN-TRANSPORTE GMBH |
1/26/2022 | 870829909019 | 152.KP.137.010 /1324380200 / OFF DISPLAY 0200 / ORDER NO: ORDER-NO: 3500061660 | 14 | Units | 343.35 | Turkey | | LINDE MATERIAL HANDLING GMBH |
1/20/2022 | 870829909019 | 152.PS.014.378 /36.76101-0109 / COATING PART / ORDER NO: ORDER-NO: 4501567007 | 24 | Units | 1336.27 | Turkey | | MAN TRUCK & BUS SE |
1/27/2022 | 870829909019 | 152.PR.014.218-02.1-02 /33.77301-0055 / PAINTED MONEY CASE COVER-F / ORDER NO: ORDER-NO: 4501562727 | 13 | Units | 323.2 | Turkey | | MAN TRUCK & BUS SE |
1/10/2022 | 870829909019 | 152.PS.001.1269 /A4106802507 / INDICATOR RIGHT CLOSURE / ORDER NO: ORDER-NO: 5500858991 | 10 | Units | 495.8 | Turkey | | EVOBUS GMBH |
1/16/2022 | 870829909019 | 152.PR.137.013 /1324322801 / HEADLIGHT HOUSING 2801 / ORDER NO: ORDER-NO: 3600874084 | 24 | Units | 257.26 | Turkey | | LINDE MATERIAL HANDLING GMBH |
1/4/2022 | 870829909019 | 152.PR.137.013 /1324322801 / HEADLIGHT HOUSING 2801 / ORDER NO: ORDER-NO: 5052030 | 5 | Units | 52.01 | Turkey | | URBAN-TRANSPORTE GMBH |
1/4/2022 | 870829909019 | 152.PR.137.013 /1324322801 / HEADLIGHT HOUSING 2801 / ORDER NO: ORDER-NO: 5054161 | 24 | Units | 249.66 | Turkey | | URBAN-TRANSPORTE GMBH |