3/13/2024 | 850450009000 | ERH 14/400/25K 25KVAR P%14 HARM REAK.KRK*IHR2024000000058 ELEKTRA POWER QUALITY GMBH. INVOICE NO. IHR2024000000058 ELEKTRA POWER QUALITY GMBH. INVOICE NO.,ERH 14/400/50K 50KVAR P%14 HARM. REACT. BUY PLS CARCASS*IHR2024000000058 ELEKTRA POWER QUALITY GMBH. | XXXXXXXXXX | 24 | UNIT | 3247 | GERMANY | NA |
3/13/2024 | 490199000019 | 600.113*M65228 FRUITBLOX CARTON TRADING /CARDS - 400 GR C2S | XXXXXXXXXX | 210000 | UNIT | 9870 | USA | NA |
3/13/2024 | 950430200000 | BEST OF BOXER*IHR2024000000001 HANADI MA/HMOUD ABDEL QADER BARADA TRADING ESTABLISHMENT INVOICE NO. | XXXXXXXXXX | 2 | UNIT | 2992 | SAUDI ARABIA | NA |
3/12/2024 | 481940001900 | CARTON BAG - HIEBAUM 42X15X44+4 - ETIVERA VERPACKUNGSTECHNIK GMBH X23+5 - MEYER STEMMLE GMBH*CARDBOARD BAG (JAPANESE BELLOWS),CARDBOARD BAG - JAGUAR - 44X14X36+4 - RETAILBAGS ( API - CAROPACK - EUROPE BV ) | XXXXXXXXXX | 83400 | UNIT | 43545 | GERMANY | NA |
3/11/2024 | 854590900019 | SOURCE POT*SALES-LPR2024000000008-11.03.2024-I-TAC INDUSTRIAL TRADING AND CONTRACTING GROUP. NO +LU FT. 854590900019 | XXXXXXXXXX | 20 | UNIT | 991 | SAUDI ARABIA | NA |
3/11/2024 | 940490900000 | SLEEPING SET - SWEET DREAMS - RAİNBOW CREAM*EXP2024000000015 YAN INDUSTRIAL TRADING CO.LTD INVOICE NO.+ | XXXXXXXXXX | 1 | UNIT | 32 | JORDAN | NA |
3/11/2024 | 940350000011 | NATURAL WOODEN MOTHER SIDE*EXP2024000000015 Y/AN INDUSTRIAL TRADING CO.LTD INVOICE NO. | XXXXXXXXXX | 1 | UNIT | 64 | JORDAN | NA |
3/11/2024 | 940350000011 | DRAWER SET OF 2 - 80X160 CM*EXP20240000/00015 YAN INDUSTRIAL TRADING CO.LTD INVOICE NO. | XXXXXXXXXX | 1 | UNIT | 40 | JORDAN | NA |
3/11/2024 | 940350000011 | WOOD MONTESSORI BED 80X160CM*EXP20240/00000015 YAN INDUSTRIAL TRADING CO.LTD INVOICE NO. | XXXXXXXXXX | 1 | UNIT | 80 | JORDAN | NA |
3/11/2024 | 391990809000 | CORROSION TAPE*SALES-LPR2024000000008-11.03.2024-I-TAC INDUSTRIAL TRADING AND CONTRACTING GROUP. NO+ LU FT. 391990809000 | XXXXXXXXXX | 58 | UNIT | 518 | SAUDI ARABIA | NA |