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 | 480300310000 | BOBBIN CLEANING PAPER-I | XXXXXXXXXX | 19102 | KILOGRAM | 23243 | GREECE | NA |
3/30/2024 | 480300310000 | BOBBIN CLEANING PAPER-I | XXXXXXXXXX | 16885 | KILOGRAM | 21295 | ROMANIA | NA |
3/30/2024 | 480300310000 | BOBBIN CLEANING PAPER-I | XXXXXXXXXX | 17238 | KILOGRAM | 21741 | ROMANIA | NA |
3/30/2024 | 480300310000 | BOBBIN CLEANING PAPER-I | XXXXXXXXXX | 17483 | KILOGRAM | 20991 | CROATIA | NA |
3/30/2024 | 482110900000 | PAPER ETHICS}ET | XXXXXXXXXX | 1603 | UNIT | 24 | Macedonia | NA |
3/30/2024 | 482110900000 | PAPER ETHICS}ET | XXXXXXXXXX | 520 | UNIT | 7 | Macedonia | NA |
3/30/2024 | 841939000000 | RAW MATERIAL DRYER*CDK2024000000070 KARP/TIRE SRL INVOICE NO. | XXXXXXXXXX | 1 | UNIT | 70 | KOSOVO | NA |
3/30/2024 | 480300310000 | BOBBIN CLEANING PAPER-I | XXXXXXXXXX | 31227 | KILOGRAM | 32065 | Syria | NA |