1/18/2024 | 870899939917 | M09 Z-BOT ROD NORMAL *ZR-B-638-01 NORMAL L11622,M04 BALL ROD BALL BOT OIL PLASTIC *ZR-O-450-01 PLASTIC L24605. 313-01 BALL ROD L10537,M09 Z-BOT ROD NORMAL *ZR-FO-469-01 | 5530 | UNIT | 0 | N/A | LİM AUTOMOTIVE TRADE JOINT STOCK 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 |
1/22/2024 | 871680009018 | CHROME CARRIER, MIMOSA PLASTIC PRESS, WITH BASKET, BALL BALL METAL WHEELS 2X25 LT - TRIAL MARKET*IHR2024000000011 TRIAL MARKET LTD INVOICE NO. | 40 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/16/2024 | 871680009018 | CHROME CARRIER, MIMOSA PLASTIC PRESS, WITH BASKET, BALL BALL METAL WHEELS 2X25 LT | 50 | UNIT | 0 | N/A | EXPO COMPANY IMPORT AND EXPORT INDUSTRY AND TRADE LIMITED. |
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 |
1/12/2024 | 871690900029 | SWIVEL 110CM U TYPE - DOUBLE ROW H:90, SWIVEL - 110CM - CORNER BAR - U TYPE - 20,0 BALL - H=90 - CYR, WATER TANK PLASTIC 30 LT - THICK, DOCUMENT STORAGE BOX MEDIUM, FENDER PLASTIC / NO. 111, PULLER 1/2, PULLER 5/8, WITH ROLLER SHEET 60MM, WITH SHEET SHEET | 12 | UNIT | 0 | N/A | CYR OTOMOTİV IMPORT EXPORT INDUSTRY 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 |
1/24/2024 | 871680009018 | SKILLED PLASTIC SET, MIMOSA PLASTIC PRESS, BALL BALL METAL WHEELS (24+8) LT BLUE*IHR2024000000014 MEGATEK ITALIA SRL INVOICE NO. | 24 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/27/2024 | 871680009018 | SKILLED PLASTIC SET, MIMOSA PLASTIC PRESS, BALL BALL METAL WHEELS (24+8) LT GREEN*IHR2024000000019 INTER TEAM PRZEMYSLAW INVOICE WITH ROGUL NUMBER | 15 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/27/2024 | 871680009018 | SKILLED PLASTIC SET, MIMOSA PLASTIC PRESS, BALL BALL METAL WHEELS (24+8) LT YELLOW*IHR2024000000019 INTER TEAM PRZEMYSLAW INVOICE WITH ROGUL NO. | 15 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |