| 8/3/2023 | 30067000 | 1ST PART SHIPMENT TOTAL 10 PALLETS AGAINST INVOICE NO.FV/001/7/2023/EPX/P MAWB NO.23569308190 HAWB NO.AT20236600 TOTAL INVOICE VALUE EUR.55516.15 DESCRIPTION AS PER INVOICE AND PL (GOODS FOR ONCOLOGY TREATMENT UNDER 9938) | XXXXXXXXXX | 808 | KG | 20674.081668 | Poland | KPAF |
| 8/3/2023 | 30067000 | PART SHIPMENT (ONCOLOGY PRODUCT DESCRIPTION AS PER INVOICE AND PACKING LIST) | XXXXXXXXXX | 197.6 | KG | 3918.606429 | Poland | KPAF |
| 8/3/2023 | 30067000 | 2ND PART SHIPMENT TOTAL 10 PALLETS AGAINST INVOICE NO.FV/001/7/2023/EPX/P MAWB NO.23569308190 HAWB NO.AT20236600 TOTAL INVOICE VALUE EUR.55516.15 DESCRIPTION AS PER INVOICE AND PL (GOODS FOR ONCOLOGY TREATMENT UNDER 9938) | XXXXXXXXXX | 980 | KG | 28568.271068 | Poland | KPAF |
| 8/3/2023 | 30067000 | PART SHIPMENT (ONCOLOGY PRODUCT DESCRIPTION AS PER INVOICE AND PACKING LIST) | XXXXXXXXXX | 467.4 | KG | 9269.014769 | Poland | KPAF |