3/30/2024 | 441520900000 | 130*26.06.2023 DATE IS THE ISSUE OF PALLETS IMPORTED WITH GGB NO. 23341300IM00143371. EXPORT INVOICE + RA NO: KDT2024000000031 VEHICLE PLATE NO: 34 GGV 683 | XXXXXXXXXX | 1 | UNIT | 30 | UNITED KINGDOM | NA |
3/30/2024 | 080550100000 | FRESH LEMON EUREKA 28 PALLETS 1232 C.BOX/ES | XXXXXXXXXX | 22900 | KILOGRAM | 10030 | UNITED ARAB EMIRATES | NA |
3/29/2024 | 848490000000 | HU-GR96076124-KIT, O-RINGS FRAME A-PUMP SPARE PART, HU- GR96076125-KIT, O-RINGS SEG.40.26, 31, 40-P+OMPA SPARE PART | XXXXXXXXXX | 600 | UNIT | 872 | UNITED KINGDOM | NA |
3/29/2024 | 721049009019 | CUT TO LENGTH GALVANI-Z SHEET (9 PALLETS) | XXXXXXXXXX | 1 | UNIT | 137 | UNITED KINGDOM | NA |
3/29/2024 | 441520900000 | 130*26.06.2023 DATE IS THE ISSUE OF PALLETS IMPORTED WITH GGB NO. 23341300IM00143371. EXPORT INVOICE + RA NO: KDT2024000000031 VEHICLE PLATE NO: 34 GGV 683 | XXXXXXXXXX | 138 | UNIT | 122 | UNITED KINGDOM | NA |
3/29/2024 | 760421000000 | 8 - 008.3525.49 9T11 - OUTER FRAME*008.3/525.49 9T11 - | XXXXXXXXXX | 362 | UNIT | 2504 | UNITED KINGDOM | NA |
3/29/2024 | 760421000000 | 8 - 008.3525.49 9T11 - OUTER FRAME*008.3/525.49 9T11 - | XXXXXXXXXX | 1765 | KILOGRAM | 6571 | UNITED KINGDOM | NA |
3/29/2024 | 441520900000 | 130*26.06.2023 DATE IS THE ISSUE OF PALLETS IMPORTED WITH GGB NO. 23341300IM00143371. EXPORT INVOICE + RA NO: KDT2024000000031 VEHICLE PLATE NO: 34 GGV 683 | XXXXXXXXXX | 36 | UNIT | 44 | UNITED KINGDOM | NA |
3/29/2024 | 110630900015 | 2023 CROP 0-2 MM. KAVR. HAZELNUT FLOUR, 2/5 KG. IN VACUUM BOXES, 80 PIECES, ON 3 PALLETS | XXXXXXXXXX | 500 | KILOGRAM | 4136 | UNITED KINGDOM | NA |
3/29/2024 | 080550100000 | FRESH LEMON EUREKA 28 PALLETS 1232 C.BOX/ES | XXXXXXXXXX | 3800 | KILOGRAM | 1188 | UNITED ARAB EMIRATES | NA |