| 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 |
| 3/29/2024 | 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 | 610449000019 | 100% VSC DKM BYN DRESS, 68% VSC 32% PMK DKM BYN DRESS, 100% POL DKM BYN DRESS (attached invoice requirement)+ | XXXXXXXXXX | 26 | UNIT | 513 | 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 | 482010900019 | PROMOTIONAL COVERED -BOOK | XXXXXXXXXX | 3969 | UNIT | 25158 | UNITED KINGDOM | NA |
| 3/28/2024 | 841939000000 | RAW MATERIAL DRYER*CDK2024000000070 KARP/TIRE SRL INVOICE NO. | XXXXXXXXXX | 1 | UNIT | 6855 | UNITED KINGDOM | NA |
| 3/28/2024 | 610449000019 | 100% VSC DKM BYN DRESS, 68% VSC 32% PMK DKM BYN DRESS, 100% POL DKM BYN DRESS (attached invoice requirement)+ | XXXXXXXXXX | 468 | UNIT | 11176 | UNITED KINGDOM | NA |
| 3/28/2024 | 841939000000 | RAW MATERIAL DRYER*CDK2024000000070 KARP/TIRE SRL INVOICE NO. | XXXXXXXXXX | 3 | UNIT | 16446 | UNITED KINGDOM | NA |
| 3/28/2024 | 482010900019 | PROMOTIONAL COVERED -BOOK | XXXXXXXXXX | 50 | UNIT | 9 | United Arab Emirates | NA |
| 3/27/2024 | 903039001900 | MREL MICROTRAP / HANDITRAP (MEASUREMENT AND DA/TA DEVICE) - SERIAL NUMBERS ARE RECORDED ON THE INVOICE | XXXXXXXXXX | 1 | UNIT | 2842 | UNITED KINGDOM | NA |