| 3/29/2024 | 841939000000 | RAW MATERIAL DRYER*CDK2024000000070 KARP/TIRE SRL INVOICE NO. | XXXXXXXXXX | 30 | UNIT | 2179 | GERMANY | NA |
| 3/29/2024 | 320649700000 | AMPACET MB BLACK PLASTIC RAW MATERIAL IN GRANULATE/STATE | XXXXXXXXXX | 5000 | KILOGRAM | 10469 | GERMANY | NA |
| 3/29/2024 | 841939000000 | RAW MATERIAL DRYER*CDK2024000000070 KARP/TIRE SRL INVOICE NO. | XXXXXXXXXX | 30 | UNIT | 1740 | GERMANY | NA |
| 3/29/2024 | 320649700000 | AMPACET MB BLACK PLASTIC RAW MATERIAL IN GRANULATE/STATE | XXXXXXXXXX | 1600 | KILOGRAM | 12088 | GERMANY | NA |
| 3/29/2024 | 520911000000 | 100% COTTON WOVEN RAW CLOTH ( FROM OPEN - END I / YARNS ) (34319 MTR) | XXXXXXXXXX | 71135 | SQUARE METERS | 63434 | GERMANY | NA |
| 3/29/2024 | 631090000019 | PBSK COTTON WHITE ERASER CLOTH,PESK COTTON RAW/ECRU ERASER CLOTH,PRSK COTTON COLORED ERASER CLOTH,PSSK COTTON +SUGAR ERASER CLOTH | XXXXXXXXXX | 1750 | UNIT | 5099 | GERMANY | NA |
| 3/29/2024 | 841939000000 | RAW MATERIAL DRYER*CDK2024000000070 KARP/TIRE SRL INVOICE NO. | XXXXXXXXXX | 1 | UNIT | 424 | GERMANY | NA |
| 3/29/2024 | 841939000000 | RAW MATERIAL DRYER*CDK2024000000070 KARP/TIRE SRL INVOICE NO. | XXXXXXXXXX | 40 | UNIT | 2154 | GERMANY | NA |
| 3/29/2024 | 841939000000 | RAW MATERIAL DRYER*CDK2024000000070 KARP/TIRE SRL INVOICE NO. | XXXXXXXXXX | 20 | UNIT | 615 | GERMANY | NA |
| 3/29/2024 | 320649700000 | AMPACET MB BLACK PLASTIC RAW MATERIAL IN GRANULATE/STATE | XXXXXXXXXX | 8 | UNIT | 8 | GERMANY | NA |