3/31/2024 | 49019990 | 6722226862 | BOOK | 0.69 | DHL WORLDWIDE EXPRESS | 1 | U | 186.960431 | Germany | KPFI |
3/31/2024 | 49019990 | 8749103543 | BOOK | 0.35 | DHL WORLDWIDE EXPRESS | 1 | U | 85.453237 | Germany | KPFI |
3/31/2024 | 49019990 | 6722237874 | BOOK | 1.09 | DHL WORLDWIDE EXPRESS | 1 | U | 51.08633 | Germany | KPFI |
3/30/2024 | 49019990 | 7727023802 | BOOK PRINTED MATERIALS | 0.82 | DHL WORLDWIDE EXPRESS | 1 | U | 22.960431 | Germany | KPFI |
3/28/2024 | 49019990 | 8749033661 | BOOK- NOUMENAUTICS: METAPHYSICS - META-E | 0.16 | DHL WORLDWIDE EXPRESS | 1 | U | 103.643884 | Germany | KPFI |
3/28/2024 | 49019990 | 8749033661 | BOOK- NOUMENAUTICS: METAPHYSICS - META-E | 0.16 | DHL WORLDWIDE EXPRESS | 1 | U | 103.643884 | Germany | KPFI |
3/25/2024 | 84485100 | KNITTING MACHINE PARTS QUANTITY (18000 PCS) DETAIL AS PER INVOICE FILE UNDER EFS UNDER SRO 957(I)2021. DATED 30.07.2021. AUTHORIZATION NO. EFS-FEXP-0688555-337-08-06-2023 | KREN LIEBERS GMBH | 19.9 | KG | 6077.984551 | Germany | LPFI |
3/25/2024 | 84485100 | KNITTING MACHINE PARTS QUANTITY (18000 PCS) DETAIL AS PER INVOICE FILE UNDER EFS UNDER SRO 957(I)2021. DATED 30.07.2021. AUTHORIZATION NO. EFS-FEXP-0688555-337-08-06-2023 | KREN LIEBERS GMBH | 19.9 | KG | 6077.984551 | Germany | LPFI |
3/24/2024 | 49019990 | 7479749745 | BOOK CATALOGUE OF ECOWN | 4.52 | DHL WORLDWIDE EXPRESS | 1 | U | 146.08227 | Germany | KPFI |
3/21/2024 | 49019990 | 8748825492 | BOOK- CENTRAL BANK DIGITAL CURRENCIES: T | 0.26 | DHL WORLDWIDE EXPRESS | 1 | U | 45.613783 | Germany | KPFI |