List the best akmar dis tic ltd factories

AKMAR DIS TIC LTD's address:

sti armutlu 85 yil cumhuriyet mah arm kemalpasa 35 35000 turkey

INVOICE NUMBER: IHR2019000 000005 INVOICE DATE: 08.02 .2019 TOTAL NET WEIGHT:24. 523 KG GRAPE LEAVES STUFFE D WITH RICE IN OIL RTS (2 KG) (6 PCS PER CARTON) H S CODE:190490109000

INVOICE NUMBER: IHR2019000 000024 INVOICE DATE: 10.07 .2019 TOTAL NET WEIGHT: 11 .700 KG GRAPE LEAVES STUF FED WITH RICE IN OIL RTS ( 2KG) HS CODE:190490109000 6 PIECES PER CARTON NET W EIGHT:9.360 KGS INVOICE NUMBER: IHR2019000 000024 INVOICE DATE: 10.07

INVOICE NUMBER: IHR2019000 000027 INVOICE DATE: 24.07 .2019 TOTAL NET WEIGHT: 17 .666 KG FIRE ROASTED EGGP LANT (PUREED) (A10) HS COD E:200599800000 6 PIECES PE R CARTON NET WEIGHT:12842 KGS INVOICE NUMBER: IHR2019000 000027 INVOICE DATE: 24.07 .2019 TOTA

INVOICE NUMBER: IHR2019000 000034 INVOICE DATE: 10.09 .2019 TOTAL NET WEIGHT: 60 .276 KG FIRE ROASTED EGGP LANT (PUREED) (A10) 6 PCS PER CARTON - HS CODE: 200 599800000 NET WEIG HT: 183 46 KGS INVOICE NUMBER: IHR2019000 000034 INVOICE DATE: 10.09 .2019 TO

INVOICE NUMBER: IHR2019000 000036 INVOICE DATE: 24.09 .2019 TOTAL NET WEIGHT: 41 .746 KG FIRE ROASTED EGGPL ANT (PUREED) (A10) 6 PCS P ER CARTON - HS CODE: 2005 99800000 NET WEIGH T: 1834 6 KGSINVOICE NUMBER: IHR2019000 000036 INVOICE DATE: 24.09 .20

INVOICE NUMBER: IHR2019000 000041 INVOICE DATE: 30.10 .2019 TOTAL NET WEIGHT: 36 .393 KG FIRE ROASTED EGGP LANT (PUREED) (A10) 6 PCS PER CARTON - HS CODE: 200 599800000 NET WEIG HT: 165 11 KGS INVOICE NUMBER: IHR2019000 000041 INVOICE DATE: 30.10 .2019 TO

INVOICE NUMBER: IHR2019000 000044 INVOICE DATE: 18.11 .2019 TOTAL NET WEIGHT: 37 .730 KG FIRE ROASTED EGGPL ANT (PUREED) (A10) (6 PCS PER CARTON) (HTS: 20059980 0000)INVOICE NUMBER: IHR2019000 000044 INVOICE DATE: 18.11 .2019 TOTAL NET WEIGHT: 37 .73

INVOICE NUMBER:IHR20190000 00025 INVOICE DATE: 17.07. 2019 TOTAL NET WEIGHT: 39. 406 KG G RAPE LEAVES STUFF ED WITH RICE IN OIL RTS (2 KG) HS CODE:190490109000 6 PIECES PER CARTON NET WE IGHT:1.170 KGS INVOICE NUMBER:IHR20190000 00025 INVOICE DATE: 17.07.

1. TUTS INTERNATIONAL EXPORT & IMPORT
(9 akmar dis tic ltd productions)

1. TUTS INTERNATIONAL EXPORT & IMPORT (9 productions)

Photos of akmar dis tic ltd MADE BY AKMAR DIS TIC LTD:

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