3/30/2024 | 841939000000 | RAW MATERIAL DRYER*CDK2024000000070 KARP/TIRE SRL INVOICE NO. | XXXXXXXXXX | 1 | UNIT | 70 | KOSOVO | NA |
3/30/2024 | 401110009012 | CAR TIRE | XXXXXXXXXX | 955 | UNIT | 64300 | GERMANY | NA |
3/30/2024 | 401110009012 | CAR TIRE | XXXXXXXXXX | 181 | UNIT | 8675 | SERBIA | NA |
3/30/2024 | 401110009012 | CAR TIRE | XXXXXXXXXX | 521 | UNIT | 25688 | SERBIA | NA |
3/30/2024 | 401110009012 | CAR TIRE | XXXXXXXXXX | 961 | UNIT | 65522 | GERMANY | NA |
3/30/2024 | 401110009012 | CAR TIRE | XXXXXXXXXX | 647 | UNIT | 30050 | SERBIA | NA |
3/30/2024 | 401120100011 | TIRE} | XXXXXXXXXX | 67 | UNIT | 3514 | UZBEKISTAN | NA |
3/30/2024 | 841939000000 | RAW MATERIAL DRYER*CDK2024000000070 KARP/TIRE SRL INVOICE NO. | XXXXXXXXXX | 1 | UNIT | 6144 | Russia | NA |
3/30/2024 | 401110009012 | CAR TIRE | XXXXXXXXXX | 694 | UNIT | 21593 | UZBEKISTAN | NA |
3/30/2024 | 401110009012 | CAR TIRE | XXXXXXXXXX | 940 | UNIT | 38809 | SERBIA | NA |