3/31/2024 | 320990000000 | WF-3649/A 110 KG PERMUTEX EVO(PVC COATING/A INDUSTRIAL RAW MATERIAL) | XXXXXXXXXX | 225 | UNIT | 905 | Cyprus | NA |
3/30/2024 | 521225900000 | MATERIAL | XXXXXXXXXX | 100 | SQUARE METERS | 176 | UZBEKISTAN | NA |
3/30/2024 | 480700800000 | KADOMA 2 HONEYCOMB K-API FILLER MATERIAL | XXXXXXXXXX | 13637 | KILOGRAM | 72243 | BULGARIA | NA |
3/30/2024 | 392020290000 | PRINTED COIL (PACKING-AJ MATERIAL) | XXXXXXXXXX | 16942 | KILOGRAM | 28922 | ROMANIA | NA |
3/30/2024 | 870850990019 | CARRIER/GUIDE JOINT, IRON/ARM, SHEET/WHEEL CONNECTION, SPURGE ARM, WHEEL CONNECTION | XXXXXXXXXX | 5 | SET | 2052 | GEORGIA | NA |
3/30/2024 | 392020290000 | PRINTED COIL (PACKING-AJ MATERIAL) | XXXXXXXXXX | 161408 | UNIT | 4494 | GERMANY | NA |
3/30/2024 | 841939000000 | RAW MATERIAL DRYER*CDK2024000000070 KARP/TIRE SRL INVOICE NO. | XXXXXXXXXX | 1 | UNIT | 70 | KOSOVO | NA |
3/30/2024 | 392020210011 | PRINTED PACKAGING MATERIAL-PRODUCTION | XXXXXXXXXX | 325322 | METRE | 29338 | HUNGARY | NA |
3/30/2024 | 721420000011 | 15 PACKS OF RIBBED IRON (8 MM) | XXXXXXXXXX | 25020 | KILOGRAM | 13969 | ALBANIA | NA |
3/30/2024 | 732620000000 | ARTICLES OF IRON OR STEEL WIRES - ÇEMBE/R | XXXXXXXXXX | 1050 | SQUARE METERS | 4620 | ALBANIA | NA |