1/9/2024 | 630790980019 | 14102 44 RLX D11-10-BA HS CODE: 5609.00.00. . ORDER NO:49648 SERIAL NUMBER:2401TKN000001 TO 2401TKN000150 | 150 | UNIT | 0 | N/A | KNOT YAPI VE İŞ GÜVENLIĞI INDUSTRY TRADE JOINT STOCK COMPANY |
1/9/2024 | 630790980019 | 37782 LD11 2-10-10 HS CODE: 5609.00.00. . ORDER NO:49885 SERIAL NUMBER:2401TKN000001 TO 2401TKN000105 | 105 | UNIT | 0 | N/A | KNOT YAPI VE İŞ GÜVENLIĞI INDUSTRY TRADE JOINT STOCK COMPANY |
1/9/2024 | 630790980019 | 40402 LDF11 1,5-10-53-53 HS CODE: 5609.00.00. . ORDER NO:49885 SERIAL NUMBER:2402TKN000001 TO 2402TKN000500 | 500 | UNIT | 0 | N/A | KNOT YAPI VE İŞ GÜVENLIĞI INDUSTRY TRADE JOINT STOCK COMPANY |
1/16/2024 | 630532190000 | POLYPROPYLENE SACK (BIG BAG)*IHR2024000000010 BOXON SARL NUMBER INVOICE [300.00 AD] | 657 | KILOGRAM | 0 | N/A | SUNBAG TEXTILE PACKAGING MATERIALS INDUSTRY AND TRADE LIMITED COMPANY |
1/9/2024 | 630790980019 | 37772 LD11 1,5-10-10 HS CODE: 5609.00.00. . ORDER NO:49978 SERIAL NUMBER:2402TKN000001 TO 2402TKN000510 | 510 | UNIT | 0 | N/A | KNOT YAPI VE İŞ GÜVENLIĞI INDUSTRY TRADE JOINT STOCK COMPANY |
1/5/2024 | 630710909000 | WET MOP REPLACEMENT NARROW, 40 LAYERS, 500 GR CREAM, RED BELTED*INVOICE WITH CATI COMPANY NUMBER UTP2024000000023 | 50 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/9/2024 | 630790980019 | 33702 LD11 2-BB HS CODE: 5609.00.00. . ORDER NO:49885 SERIAL NUMBER:2401TKN000001 TO 2401TKN000120 | 120 | UNIT | 0 | N/A | KNOT YAPI VE İŞ GÜVENLIĞI INDUSTRY TRADE JOINT STOCK COMPANY |
1/16/2024 | 630710300000 | BARCODE NO: - 503-E ERNET SUPER ABSORBENT CLEANING CLOTH 3 PACK EXPENSIVE;,BARCOD NUMBER: - 501-E ERNET SUPER POWER CLEANING CLOTH 5 PACK EXPENDITURE; | 133 | UNIT | 0 | N/A | TIBET IMPORT EXPORT AND COSMETIC INDUSTRY JOINT STOCK COMPANY |
1/9/2024 | 630720000000 | 50402 ET10 M HS CODE: 6307.90.98.99.00 ORDER NO:48401 SERIAL NUMBER: 2401TKN000001 TO 2401TKN0000320 | 320 | UNIT | 0 | N/A | KNOT YAPI VE İŞ GÜVENLIĞI INDUSTRY TRADE JOINT STOCK COMPANY |