3/30/2024 | 730890590011 | IMPORTED WATER SANDING 1-50 GRIT -S | XXXXXXXXXX | 150 | METRE | 151 | BULGARIA | NA |
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 | 28 | UNIT | 362 | GERMANY | NA |
3/30/2024 | 730890590011 | IMPORTED WATER SANDING 1-50 GRIT -S | XXXXXXXXXX | 30 | UNIT | 32 | BULGARIA | NA |
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 | 52 | UNIT | 812 | ROMANIA | NA |
3/30/2024 | 730890590011 | IMPORTED WATER SANDING 1-50 GRIT -S | XXXXXXXXXX | 300 | METRE | 635 | BULGARIA | NA |
3/30/2024 | 730890590011 | IMPORTED WATER SANDING 1-50 GRIT -S | XXXXXXXXXX | 240 | METRE | 728 | BULGARIA | NA |
3/30/2024 | 730890590011 | IMPORTED WATER SANDING 1-50 GRIT -S | XXXXXXXXXX | 420 | METRE | 666 | BULGARIA | NA |
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 | 3 | UNIT | 79 | Netherland | NA |
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 | 4 | UNIT | 106 | ITALY | NA |
3/30/2024 | 730890590011 | IMPORTED WATER SANDING 1-50 GRIT -S | XXXXXXXXXX | 25 | UNIT | 34 | BULGARIA | NA |