3/30/2024 | 842199900019 | DRYER SPARE PART-I | XXXXXXXXXX | 1 | UNIT | 94 | Russia | NA |
3/30/2024 | 340540000000 | ADDISON 300870 200ML SCREEN CLEANER+M/.FIBER CLOTH | XXXXXXXXXX | 360 | LITER | 271 | KOSOVO | NA |
3/30/2024 | 842199900019 | DRYER SPARE PART-I | XXXXXXXXXX | 2 | UNIT | 100 | Netherland | NA |
3/30/2024 | 842199900019 | DRYER SPARE PART-I | XXXXXXXXXX | 7 | UNIT | 283 | Russia | NA |
3/30/2024 | 842199900019 | DRYER SPARE PART-I | XXXXXXXXXX | 3 | UNIT | 194 | Russia | NA |
3/30/2024 | 842199900019 | DRYER SPARE PART-I | XXXXXXXXXX | 12 | UNIT | 334 | Russia | NA |
3/30/2024 | 842199900019 | DRYER SPARE PART-I | XXXXXXXXXX | 173 | UNIT | 3116 | GEORGIA | NA |
3/30/2024 | 841939000000 | RAW MATERIAL DRYER*CDK2024000000070 KARP/TIRE SRL INVOICE NO. | XXXXXXXXXX | 1 | UNIT | 70 | KOSOVO | NA |
3/30/2024 | 700711100011 | SCREEN, GL}AS | XXXXXXXXXX | 3 | UNIT | 1786 | GEORGIA | NA |
3/30/2024 | 842199900019 | DRYER SPARE PART-I | XXXXXXXXXX | 1 | UNIT | 40 | Russia | NA |