3/11/2024 | 481910000000 | HM.DC0330*6.NP.001*BOX 330 ML BLI 6 L/II ALLWELLO (E COMMERCE) | XXXXXXXXXX | 210 | UNIT | 52 | USA | NA |
3/8/2024 | 481920000011 | PUREBLOOM PRINTED E-COMMERCE BOX-CARDBOARD/N BOX | XXXXXXXXXX | 5412 | UNIT | 589 | GREECE | NA |
3/7/2024 | 481920000019 | BIONNEX E-COMMERCE B-OX | XXXXXXXXXX | 200 | UNIT | 19 | SWEDEN | NA |
3/6/2024 | 392030000000 | COMMERCIAL GOODS - K.BANDI ABS SM SAHARA CREAM 1X22X400M, COMMERCIAL GOODS - K.BANDI ABS MATTE KASMIR GRAY 1X22X400M, COMMERCIAL GOODS - K.BANDI ABS S.TOUCH WHITE 1X22X400M, COMMERCIAL GOODS - K.BANDI ABS HG METALLIC WHITE 1X22X400M, COMMERCE | XXXXXXXXXX | 4400 | UNIT | 1403 | HUNGARY | NA |
3/1/2024 | 481910000000 | OK.KL.006*150*150*120MM SINGLE CORRUGATED KRAFT/ E-COMMERCE BOX | XXXXXXXXXX | 1900 | UNIT | 181 | UNITED KINGDOM | NA |
3/1/2024 | 481910000000 | OK.KL.007*250*160*120MM SINGLE CORRUGATED KRAFT/ E-COMMERCE BOX | XXXXXXXXXX | 1800 | UNIT | 172 | UNITED KINGDOM | NA |
3/1/2024 | 481910000000 | OK.KL.008*350*220*120MM SINGLE CORRUGATED KRAFT/ E-COMMERCE BOX | XXXXXXXXXX | 750 | UNIT | 71 | UNITED KINGDOM | NA |
2/27/2024 | 848180190012 | SINGLE PRESS INNER SET*RGT2024000000152 DA/RDANİA COMMERCE SH.P. INVOICE NO. | XXXXXXXXXX | 132 | UNIT | 0 | Unknown | NA |
2/27/2024 | 392220000019 | DUROPLAST SOFT CLOSE COVER MATTE BLACK*RGT2024000000152 DARDANİA COMMERCE SH.P. INVOICE NO.,PLASTIC SOFT CLOSING TOILET SEAT*RGT2024000000152 DARDANİA COMMERCE SH.P. INVOICE NO.,DUROPLAST SOFT CLOSING TOILET SEAT*RGT2024000000152 DARDANİA COMMERCE SH.P. I | XXXXXXXXXX | 408 | UNIT | 0 | Unknown | NA |
2/27/2024 | 392290009019 | CONCEALED RESERVOIR*RGT2024000000152 DARDANİ/A COMMERCE SH.P. INVOICE NO. | XXXXXXXXXX | 72 | UNIT | 0 | Unknown | NA |