3/31/2024 | 650700000019 | RAW HAT }TINNER | XXXXXXXXXX | 190 | UNIT | 30 | MONTENEGRO | NA |
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 | 230990510000 | MIXED FEED (LAYER POULTRY FEED/ME 1) | XXXXXXXXXX | 78000 | KILOGRAM | 30392 | Syria | NA |
3/30/2024 | 230990510000 | MIXED FEED (LAYER POULTRY FEED/ME 1) | XXXXXXXXXX | 12000 | KILOGRAM | 5280 | Syria | 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 | 392020290000 | PRINTED COIL (PACKING-AJ MATERIAL) | XXXXXXXXXX | 161408 | UNIT | 4494 | GERMANY | NA |
3/30/2024 | 230230900019 | BULGUR FLOUR (SECONDARY PROCESSED PRODUCT) (/FEED INDUSTRY) | XXXXXXXXXX | 118955 | KILOGRAM | 15464 | TURKEY | NA |
3/30/2024 | 841939000000 | RAW MATERIAL DRYER*CDK2024000000070 KARP/TIRE SRL INVOICE NO. | XXXXXXXXXX | 1 | UNIT | 70 | KOSOVO | NA |