3/30/2024 | 640590900012 | WOMEN'S SHOES (INVOICE ATTACHED) | XXXXXXXXXX | 142 | COUPLE | 376 | KENYA | NA |
3/30/2024 | 610449000019 | 100% VSC DKM BYN DRESS, 68% VSC 32% PMK DKM BYN DRESS, 100% POL DKM BYN DRESS (attached invoice requirement)+ | XXXXXXXXXX | 3000 | UNIT | 17498 | IRAQ | NA |
3/30/2024 | 680293900000 | BERGAMA GRAY GRANITE WITH SAND, (ATTAINED INVOICE M/UHT) | XXXXXXXXXX | 9 | UNIT | 897 | Cyprus | 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 | 680293900000 | BERGAMA GRAY GRANITE WITH SAND, (ATTAINED INVOICE M/UHT) | XXXXXXXXXX | 480 | UNIT | 5950 | KOSOVO | NA |
3/30/2024 | 841939000000 | RAW MATERIAL DRYER*CDK2024000000070 KARP/TIRE SRL INVOICE NO. | XXXXXXXXXX | 1 | UNIT | 70 | KOSOVO | 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 | 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 | 640590900012 | WOMEN'S SHOES (INVOICE ATTACHED) | XXXXXXXXXX | 480 | COUPLE | 2587 | KOSOVO | 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 |