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 | 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 | 9 | UNIT | 239 | GERMANY | 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 | 23 | UNIT | 148 | GERMANY | NA |
3/29/2024 | 841939000000 | RAW MATERIAL DRYER*CDK2024000000070 KARP/TIRE SRL INVOICE NO. | XXXXXXXXXX | 30 | UNIT | 2179 | GERMANY | 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 | 12 | UNIT | 1619 | GERMANY | NA |
3/29/2024 | 480810000000 | CORRUGATED PAPER AND CARD-THE | XXXXXXXXXX | 1 | UNIT | 17 | GERMANY | NA |
3/29/2024 | 480640900019 | SO OPEN PAPER BAG-I 16X16 CM | XXXXXXXXXX | 4362 | KILOGRAM | 12128 | GERMANY | 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 | 28 | UNIT | 362 | GERMANY | NA |
3/29/2024 | 482110900000 | PAPER ETHICS}ET | XXXXXXXXXX | 3820 | UNIT | 478 | GERMANY | NA |
3/29/2024 | 480419900000 | KRAFT PACKAGING PAPER- | XXXXXXXXXX | 1000 | UNIT | 48 | GERMANY | NA |