| 3/12/2024 | 392690979018 | CLOTH HANGER (BASED QUANTITY FOR SALE IS 2 PACKS/) | XXXXXXXXXX | 2 | UNIT | 15 | IRAQ | NA |
| 3/12/2024 | 392690979018 | SHOE MOLD (PLS) (BASED QUANTITY FOR SALES:/3 PACKAGE) | XXXXXXXXXX | 3 | UNIT | 18 | Syria | NA |
| 3/11/2024 | 392690979018 | LOT:24/03/020-QUANTITY OF MATERIALS IN THE BOX:75*CDK2024000000107 VİBRACOUSTİC CV AIR SPRİNGS OTOMOTİV SANAYİ +VE TİCARET ANONİM ŞİRKETİ INVOICE NO. | XXXXXXXXXX | 6225 | UNIT | 8567 | Unknown | NA |
| 3/8/2024 | 392690979018 | BBM0261288-LOT:24/03/004-QUANTITY OF MATERIALS IN THE BOX:1000*CDK2024000000105 TEKLAS BULGARIA EAD NO. INVOICE+RA | XXXXXXXXXX | 12000 | UNIT | 1869 | BULGARIA | NA |
| 3/8/2024 | 392690979018 | BBM0261286-LOT:23/12/030-QUANTITY OF MATERIALS IN THE BOX:1500*CDK2024000000105 TEKLAS BULGARIA EAD NO. INVOICE+RA | XXXXXXXXXX | 3000 | UNIT | 483 | BULGARIA | NA |
| 3/8/2024 | 392690979018 | PBM0242787-LOT:24/02/048-QUANTITY OF MATERIALS IN THE BOX:750*CDK2024000000105 TEKLAS BULGARIA INVOICE WITH EAD NO.+A | XXXXXXXXXX | 4500 | UNIT | 853 | BULGARIA | NA |
| 3/8/2024 | 392690979018 | BBM0261303-LOT:24/02/045-QUANTITY OF MATERIALS IN THE BOX:200*CDK2024000000105 TEKLAS BULGARIA INVOICE WITH EAD NO.+A | XXXXXXXXXX | 7200 | UNIT | 3872 | BULGARIA | NA |
| 3/8/2024 | 392690979018 | BBM0261297-LOT:24/03/014-QUANTITY OF MATERIALS IN THE BOX:700*CDK2024000000105 TEKLAS BULGARIA INVOICE WITH EAD NO.+A | XXXXXXXXXX | 8400 | UNIT | 1835 | BULGARIA | NA |
| 3/8/2024 | 392690979018 | BBM0261299-LOT:24/03/010-QUANTITY OF MATERIALS IN THE BOX:600*CDK2024000000105 TEKLAS BULGARIA INVOICE WITH EAD NO.+A | XXXXXXXXXX | 3600 | UNIT | 784 | BULGARIA | NA |
| 3/8/2024 | 392690979018 | PBM0242797-LOT:23/10/019-QUANTITY OF MATERIALS IN THE BOX:500*CDK2024000000105 TEKLAS BULGARIA INVOICE WITH EAD NO.+A | XXXXXXXXXX | 4000 | UNIT | 1325 | BULGARIA | NA |