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 | 521225900000 | MATERIAL | XXXXXXXXXX | 100 | SQUARE METERS | 176 | UZBEKISTAN | NA |
3/30/2024 | 392020800000 | PP-C GRAY SHEET 10X15-00X3000 MM | XXXXXXXXXX | 1000 | UNIT | 2 | 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 | 630532190000 | PP BIG-BAG BAGS (DOUBLE VENT) (SINGLE VENT) (75% POLYPROPYLENE 20% POLYETHYLENE 3.5% ANTISYPLITE (CACO3) %+1.3 ULTRA VIOLET 0.2% MASTERBACH) ( 844 PIECES ) | XXXXXXXXXX | 1387 | KILOGRAM | 4915 | GERMANY | NA |
3/30/2024 | 392020290000 | PRINTED COIL (PACKING-AJ MATERIAL) | XXXXXXXXXX | 161408 | UNIT | 4494 | GERMANY | NA |
3/30/2024 | 841939000000 | RAW MATERIAL DRYER*CDK2024000000070 KARP/TIRE SRL INVOICE NO. | XXXXXXXXXX | 1 | UNIT | 70 | KOSOVO | NA |
3/30/2024 | 392020210011 | PRINTED PACKAGING MATERIAL-PRODUCTION | XXXXXXXXXX | 325322 | METRE | 29338 | HUNGARY | NA |