| 3/30/2024 | 841939000000 | RAW MATERIAL DRYER*CDK2024000000070 KARP/TIRE SRL INVOICE NO. | XXXXXXXXXX | 1 | UNIT | 6144 | Russia | NA |
| 3/27/2024 | 401110009012 | CAR TIRE | XXXXXXXXXX | 10 | UNIT | 510 | Russia | NA |
| 3/27/2024 | 841939000000 | RAW MATERIAL DRYER*CDK2024000000070 KARP/TIRE SRL INVOICE NO. | XXXXXXXXXX | 1 | UNIT | 1573 | Russia | NA |
| 3/27/2024 | 401110009012 | CAR TIRE | XXXXXXXXXX | 2 | UNIT | 260 | Russia | NA |
| 3/26/2024 | 848390899011 | CFS01080TT1*STEELFLEX COUPLING, 1080 T, /COVER T10,CFS01080THU*STEELFLEX COUPLING, 1080 T, HUB | XXXXXXXXXX | 2 | UNIT | 21 | Russia | NA |
| 3/26/2024 | 841939000000 | RAW MATERIAL DRYER*CDK2024000000070 KARP/TIRE SRL INVOICE NO. | XXXXXXXXXX | 11 | UNIT | 210000 | Russia | NA |
| 3/22/2024 | 841939000000 | RAW MATERIAL DRYER*CDK2024000000070 KARP/TIRE SRL INVOICE NO. | XXXXXXXXXX | 2 | UNIT | 84800 | Russia | NA |
| 3/22/2024 | 841939000000 | RAW MATERIAL DRYER*CDK2024000000070 KARP/TIRE SRL INVOICE NO. | XXXXXXXXXX | 1 | UNIT | 9139 | Russia | NA |
| 3/22/2024 | 841939000000 | RAW MATERIAL DRYER*CDK2024000000070 KARP/TIRE SRL INVOICE NO. | XXXXXXXXXX | 2 | UNIT | 795 | Russia | NA |
| 3/22/2024 | 841939000000 | RAW MATERIAL DRYER*CDK2024000000070 KARP/TIRE SRL INVOICE NO. | XXXXXXXXXX | 2 | UNIT | 86 | Russia | NA |