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 | 480300310000 | BOBBIN CLEANING PAPER-I | XXXXXXXXXX | 327223 | KILOGRAM | 407218 | 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 | 091099330000 | BALLED THYME (UNGROUND) NET 10 KG PAPER/T BAG | XXXXXXXXXX | 7000 | KILOGRAM | 5794 | UNITED ARAB EMIRATES | NA |
3/29/2024 | 481820910000 | PAPER PILE 100 PIECES | XXXXXXXXXX | 110 | UNIT | 572 | UNITED KINGDOM | NA |
3/29/2024 | 480300310000 | BOBBIN CLEANING PAPER-I | XXXXXXXXXX | 59222 | KILOGRAM | 70996 | UNITED KINGDOM | NA |
3/29/2024 | 481820910000 | PAPER PILE 100 PIECES | XXXXXXXXXX | 4080 | UNIT | 28032 | 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 | 482110900000 | PAPER ETHICS}ET | XXXXXXXXXX | 147000 | UNIT | 3411 | UNITED KINGDOM | NA |