| 1/11/2024 | 871680009018 | UNDER BOAT FAIR CARS MADE OF METAL PROFILE WITH 200X128X43 WHEELS | 4 | UNIT | 0 | N/A | ELEGANCE MARINE TURİZM MANUFACTURING INDUSTRY AND TRADE LIMITED COMPANY |
| 1/30/2024 | 871680009012 | DISASSEMBLED WHEEL CARTROL - BOAT - DISASSEMBLED WHEEL CARTROL WITHOUT WHEELS | 3000 | UNIT | 0 | N/A | TOSYA KESKİN ÇELİK İNŞ.VE TAR.AL.ISISİS.LTD.ŞTİ. |
| 1/11/2024 | 871680009018 | CHROME CARRIER, MIMOSA PLASTIC PRESS, WITH BASKET, BALL BALL METAL WHEELS 2X25 LT*IHR2024000000005 BDS SPOLKA JAWNA P.BRUS.D. INVOICE NO. DRACZKOWSKI BDS | 40 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
| 1/31/2024 | 871680009018 | PLASTIC MARKET TROLLEY 100 LT*53001.1485.00, PLASTIC MARKET TROLLEY 130 LT*87050409, PLASTIC BASKET WITH 70 LT WHEELS, PLASTIC PULLED BASKET WITH WHEELS-54 LT, PLASTIC BASKET WITH WHEELS-42 LT, LOAD CARRYING TROLLEY (DISMOUNTED) )*53001.1307.00, MARKET TR | 660 | UNIT | 0 | N/A | GOLD PLASTIC PROFILE MANUFACTURING INDUSTRY AND TRADE JOINT STOCK COMPANY |
| 1/27/2024 | 871680009018 | GARBAGE COLLECT. CHROME CARRIER, MIMOSA PLASTIC PRESS, WITHOUT BASKET, WITH BALL-BALL METAL WHEELS, INVOICE WITH 2X18 LT*IHR2024000000018 ELECTROFOT (FOTIADAKIS) | 8 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
| 1/17/2024 | 871680009018 | CHROME CARRIER, MIMOSA PLASTIC PRESS, WITHOUT BASKET, WITH BALL BALL METAL WHEELS 2X18 LT - RMV*IHR2024000000009 RMV CLEANING PRODUCTS INVOICE NO RMV10.005- WHEELS DISMOUNTED | 60 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
| 1/24/2024 | 871680009018 | CHROME CARRIER, MIMOSA PLASTIC PRESS, WITH BASKET, BALL BALL METAL WHEELS 2X25 LT*IHR2024000000014 MEGATEK ITALIA SRL INVOICE NO. | 24 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
| 1/12/2024 | 871680009018 | SINGLE BOX - GARBAGE COLLECT. CHROME CARRIER, MIM.PRESS, WITH BASKET, BALL BALL METAL WHEELS 2X25 LT*IHR2024000000006 PW HIPROM JULITA BLASZCZYK INVOICE NO. | 8 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
| 1/13/2024 | 871680009018 | WHEEL CARTROLLEY WHEELS | 4 | UNIT | 0 | N/A | AZG TEKSTİL KİMYEVİ MADDE CONSTRUCTION MATERIALS TRADE LIMITED COMPANY |
| 1/12/2024 | 871680009018 | SINGLE BOX - GARBAGE COLLECT. CHROME CARRIER, MIM.PRESS, WITH BASKET, BALL BALLED METAL WHEELS 2X25 LT*IHR2024000000008 ALPHA-DENT HIGIENIA FOGORVOSI INVOICE WITH ES NO. | 120 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |