3/29/2024 | 392321000019 | 20209018-BAG,20217820-BAG,20246019-T/ORBA | XXXXXXXXXX | 296427 | UNIT | 12394 | TURKEY | NA |
3/26/2024 | 392321000019 | GARBAGE BAG}I | XXXXXXXXXX | 173 | UNIT | 4740 | TURKEY | NA |
3/25/2024 | 392321000019 | SMARTTECH }BAG | XXXXXXXXXX | 200 | KILOGRAM | 710 | TURKEY | NA |
3/22/2024 | 392321000019 | 20182933-BAG,20194784-BAG,20194927-BAG,20195102-BAG,20209018-BAG,20229601-BAG,20239664-T+ORBA,20241628-BAG | XXXXXXXXXX | 705850 | UNIT | 25028 | TURKEY | NA |
3/18/2024 | 392321000019 | POLYETHYLENE BAG (HD-PE) (150800-PCS) | XXXXXXXXXX | 9655 | KILOGRAM | 17458 | TURKEY | NA |
3/13/2024 | 392321000019 | UNPRINTED BAG-65 PCS RECTANGULAR PAD WITH/TH ZIP,65 PCS OVAL PAD WITH ZIP | XXXXXXXXXX | 2000 | UNIT | 1000 | LATVIA | NA |
3/13/2024 | 392321000019 | 8.5*14.5*2.5 CM WHITE KRAFT/ALU/CPP SAT. LOCK BAG INTER :, STOCK SIZE 1: | XXXXXXXXXX | 1000 | UNIT | 44 | BULGARIA | NA |
3/13/2024 | 392321000019 | PE BAG ** MANUFACTURING COMPANY: BİLSA ÇELİK PLASTİK AMBALAJ GERİ DONUSUM İNŞ.SAN. VE TİC.LTD.ŞTİ. VK+N:1750427785 VD:YÜREĞİR INVOICE SALES MAIN AMOUNT IS 2702 PACKAGES. | XXXXXXXXXX | 2702 | UNIT | 27529 | UNITED KINGDOM | NA |
3/13/2024 | 392321000019 | BAGS BAG (1st TYPE) PRINTED [650750.0/0 AD] | XXXXXXXXXX | 18990 | KILOGRAM | 40060 | UNITED KINGDOM | NA |
3/13/2024 | 392321000019 | POSTURE BAGS (1ST TYPE) PRINTED [339.00 PACK/KET],POSETTE BAG (1ST TYPE) PRINTED [13523.16 KG] | XXXXXXXXXX | 17817 | KILOGRAM | 44629 | ISRAEL | NA |