3/13/2024 | 993099000000 | INVOICE CONTENT: 1 CONTAINER OF WORKING MATERIALS | XXXXXXXXXX | 1 | UNIT | 392 | PANAMA | NA |
3/13/2024 | 993099000000 | SHIP REQUIREMENT MATERIAL-E 50 CONTAINER 1000 KG. | XXXXXXXXXX | 50 | UNIT | 9688 | LIBERIA | NA |
3/13/2024 | 993099000000 | INVOICE CONTENTS: 1 CONTAINER 5 KG SHIP EQUIPMENT/IMAGEMENT MATERIALS. | XXXXXXXXXX | 1 | UNIT | 208 | PANAMA | NA |
3/13/2024 | 993099000000 | INVOICE CONTENT 2 CONTAINER 6 KG SHIP EQUIPMENT/IMAGEMENT MATERIAL | XXXXXXXXXX | 2 | UNIT | 379 | PANAMA | NA |
3/13/2024 | 993099000000 | DETERGENT POWDER 500 GRM ***, SOAP 90 GRAM SINGLE ***, DETERGENT CIF LIQUID AMMONIA 750 ML ***, BLEACH WATER 1 LTR ***, SOAP LIQUID MAX LIQUID HAND SOAP WITH PUMP 400ML, ROOM FRAGRANCE HAND SPRAY MIXED 500 ML , SURFACE T | XXXXXXXXXX | 1421 | UNIT | 1634 | Saint Vincent and the Grenadines | NA |
3/13/2024 | 993099000000 | INVOICES CONTENT 19 CONTAINER 351 KG SHIP/EQUIPMENT MATERIAL | XXXXXXXXXX | 19 | UNIT | 2560 | MARSHALL ISLANDS | NA |
3/13/2024 | 993099000000 | MATERIAL(SALE 1 CONTAINER)- | XXXXXXXXXX | 1 | UNIT | 31 | Turkey | NA |
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 | XXXXXXXXXX | 4038 | UNIT | 2386 | MALTA | NA |
3/12/2024 | 993099000000 | SHIP REQUIREMENT TECHNICAL - 1 CONTAINER 20 KG | XXXXXXXXXX | 1 | UNIT | 488 | GABON | NA |
3/12/2024 | 993099000000 | SHIP REQUIREMENT TECHNICAL - 4 CONTAINER 140 KG | XXXXXXXXXX | 4 | UNIT | 1567 | ITALY | NA |