3/13/2024 | 993099000000 | INVOICES CONTENT 9 CONTAINERS 605 KG SHIP / EQUIPMENT MATERIALS. | ARMA ULUSLARARASI KUMANYACILIK TRANSPORTATION SERVICE AND MARKETING FOREIGN TRADE JOINT STOCK COMPANY | 9 | UNIT | 4969 | PANAMA | N/A |
3/13/2024 | 993099000000 | SHIP REQUIREMENT MATERIAL-E 50 CONTAINER 1000 KG. | MEDA MARINE SUPPLY FOREIGN TRADE LIMITED COMPANY | 50 | UNIT | 9688 | LIBERIA | N/A |
3/13/2024 | 993099000000 | INVOICES CONTENT 105 CONTAINERS 3603 KG GE/MI EQUIPMENT MATERIAL. | ARMA INTERNATIONAL CONTROL STONE | 105 | UNIT | 8875 | LIBERIA | N/A |
3/13/2024 | 993099000000 | DETERGENT POWDER BULK MATIK 20 KGS ATLAS***, CITRIC ACID (ANYHYDROUS) 25 KGS/JUNK ***, SODIUM THIOS+ULFATE 25 KG/JUNK *** | ATLAS SHIP SUPPLY SHIP SUPPLY SERVICE | 650 | KILOGRAM | 755 | MALTA | N/A |
3/13/2024 | 993099000000 | INVOICE CONTENTS 2 CONTAINERS 12 KG SHIP'S EQUIPMENT/TEAM MATERIALS. | ARMA ULUSLARARASI KUMANYACILIK TRANSPORTATION SERVICE AND MARKETING FOREIGN TRADE JOINT STOCK COMPANY | 2 | UNIT | 249 | DENMARK | N/A |
3/13/2024 | 993099000000 | INVOICES CONTENT 19 CONTAINER 351 KG SHIP/EQUIPMENT MATERIAL | ARMA ULUSLARARASI KUMANYACILIK TRANSPORTATION SERVICE AND MARKETING FOREIGN TRADE JOINT STOCK COMPANY | 19 | UNIT | 2560 | MARSHALL ISLANDS | N/A |
3/13/2024 | 993099000000 | IRON ROUND TRANSMISSION 6 MM @ ~0,24KGS / MTR, IRON ROUND TRANSMISSION 8 MM 0,4 KG / MTR, IRON ROUND TRANSMISSION 10 MM 0,65 KGS =~ MTR, IRON ROUND TRANSMISSION 12 MM, 0,90 KGS =~ MTR, DEMIR ROUND | ATLAS SHIP SUPPLY SHIP SUPPLY SERVICE | 856 | KILOGRAM | 955 | MARSHALL ISLANDS | N/A |
3/13/2024 | 993099000000 | INVOICES CONTENT: 5 CONTAINERS 36 KG SHIP D/REPAIR MATERIAL | ARMA ULUSLARARASI KUMANYACILIK TRANSPORTATION SERVICE AND MARKETING FOREIGN TRADE JOINT STOCK COMPANY | 5 | UNIT | 1095 | PANAMA | N/A |
3/13/2024 | 993099000000 | BLEACH WATER 1 LTR ***, WHITE SOFTENER 1 LTR ATLAS ***, BLEACH WATER DOMESTOS 3.2 LTR / 3.4 KG ***, DETERGENT POWDER 500 GRM ***, SOAP 90 GRAM SINGLE ***, SUNGER DISHWASHER *** PLASTERER MEDICINE ***, DISHWASHER SCRUBBING T | ATLAS SHIP SUPPLY SHIP SUPPLY SERVICE | 4038 | UNIT | 2386 | MALTA | N/A |
3/13/2024 | 993099000000 | INVOICE CONTENTS: 1 CONTAINER 5 KG SHIP EQUIPMENT/IMAGEMENT MATERIALS. | ARMA ULUSLARARASI KUMANYACILIK TRANSPORTATION SERVICE AND MARKETING FOREIGN TRADE JOINT STOCK COMPANY | 1 | UNIT | 208 | PANAMA | N/A |