3/21/2024 | 852872400000 | VESTEL TELEVISION SERIAL NUMBER: 8702775100096/ VESTEL TELEVISION SERIAL NUMBER: 8702775100096 | XXXXXXXXXX | 1 | UNIT | 37 | CONGO | NA |
11/29/2023 | 961100000000 | DIGITAL CALIPER RICO;6MM NUMBER | XXXXXXXXXX | 3 | UNIT | 37.36 | DR Congo | |
9/14/2023 | 401512000011 | SURGICAL GLOVES STERILE NUMBER 7.5, SURGICAL GLOVES STERILE NUMBER 8, SURGICAL GLOVES STERILE NUMBER 8.5 | XXXXXXXXXX | 500 | UNIT | 99.35 | CONGO | |
8/23/2023 | 330749000000 | THE FRAGRANCE CARTRIDGE "DOES NOT CONTAIN GASES MENTIONED IN THE COMMUNIQUE NUMBER 2023/4 ON THE EXPORT OF OZONE LAYER DEPLEMENTING SUBSTANCES AND FLUORIZED GREENHOUSE GASES" | XXXXXXXXXX | 12 | UNIT | 37.92 | CONGO | |
8/21/2023 | 391723900000 | 100/3000 PVC 3.2 MM DUPLEX PIPE*YLK2023000001377 MILVEST AKARYAKIT FİNANS DIŞ TİC A.Ş. INVOICE WITH CONGO BRANCH NUMBER | XXXXXXXXXX | 180 | UNIT | 878.4 | DR Congo | |
8/21/2023 | 391740000019 | 125/100 PVC TE FORK*YLK2023000001377 MILVEST AKARYAKIT FİNANS DIŞ TİC A.Ş. INVOICE WITH CONGO BRANCH NUMBER | XXXXXXXXXX | 190 | UNIT | 384.37 | DR Congo | |
8/21/2023 | 391740000019 | 150/150 PVC TE FORK*YLK2023000001377 MILVEST AKARYAKIT FİNANS DIŞ TİC A.Ş. INVOICE WITH CONGO BRANCH NUMBER | XXXXXXXXXX | 50 | UNIT | 248.55 | DR Congo | |
8/21/2023 | 391722900000 | 20 MM PPRC (WHITE) COMPOSITE PIPE (PN20)*YLK2023000001377 MILVEST AKARYAKIT FINANS DIŞ TİC A.Ş. INVOICE WITH CONGO BRANCH NUMBER | XXXXXXXXXX | 1000 | METRE | 270 | DR Congo | |
8/21/2023 | 391722900000 | 50 MM PPRC (WHITE) COMPOSITE PIPE (PN20)*YLK2023000001377 MILVEST AKARYAKIT FINANS DIŞ TİC A.Ş. INVOICE WITH CONGO BRANCH NUMBER | XXXXXXXXXX | 100 | METRE | 188 | DR Congo | |
8/21/2023 | 391740000019 | 150/45 PVC OPEN ELBOW*YLK2023000001377 MILVEST AKARYAKIT FİNANS DIŞ TİC A.Ş. INVOICE WITH CONGO BRANCH NUMBER | XXXXXXXXXX | 100 | UNIT | 170.6 | DR Congo | |