3/13/2024 | 993024000000 | INVOICES CONTENT 244 CONTAINERS 2359 KG GE/MI CONTROL. | XXXXXXXXXX | 244 | UNIT | 2914 | LIBERIA | NA |
3/13/2024 | 993024000000 | INVOICE CONTENT 55 CONTAINERS 660 KG SHIP'S LOCKER. | XXXXXXXXXX | 55 | UNIT | 978 | LIBERIA | NA |
3/13/2024 | 993024000000 | INVOICES CONTENT 120 CONTAINERS 1414 KG GE/MI CONTROL. | XXXXXXXXXX | 120 | UNIT | 1101 | Comoros | NA |
3/12/2024 | 993024000000 | SHIP STORAGE (FOOD MATERIAL) 70 CONTAINERS/ 950 KGM UNDER THE SCOPE OF CIRCULAR NO. 2021/22 | XXXXXXXXXX | 70 | UNIT | 1915 | LIBERIA | NA |
3/12/2024 | 993024000000 | INVOICES CONTENT 126 CONTAINERS 1008 KG GE/MI CONTROL. | XXXXXXXXXX | 126 | UNIT | 965 | GERMANY | NA |
3/12/2024 | 993024000000 | SHIP STORAGE (FOOD MATERIAL) 70 CONTAINERS / 900 KGM UNDER THE SCOPE OF CIRCULAR NO. 2021/22 | XXXXXXXXXX | 70 | UNIT | 1433 | PORTUGAL | NA |
3/12/2024 | 993024000000 | INVOICES CONTENT 270 CONTAINERS 2881 KG GE/MI CONTROL. | XXXXXXXXXX | 270 | UNIT | 3082 | LIBERIA | NA |
3/12/2024 | 993024000000 | INVOICES CONTENT 230 CONTAINERS 2365 KG GE/MI CONTROL. | XXXXXXXXXX | 230 | UNIT | 2549 | Antigua and Barbuda | NA |
3/11/2024 | 993024000000 | INVOICES CONTENT 230 CONTAINERS 2255 KG GE/MI CONTROL. | XXXXXXXXXX | 230 | UNIT | 3519 | CAMEROON | NA |
3/11/2024 | 993024000000 | INVOICES CONTENTS 192 CONTAINERS 2038 KG GE/MI CONTROL | XXXXXXXXXX | 192 | UNIT | 7259 | PANAMA | NA |