| 3/13/2024 | 993099000000 | PRODUCTS NON-FOOD | XXXXXXXXXX | 120 | KILOGRAM | 1001 | Comoros | NA |
| 3/13/2024 | 993099000000 | INVOICE CONTENT: 1 CONTAINER OF WORKING MATERIALS | XXXXXXXXXX | 1 | UNIT | 392 | PANAMA | NA |
| 3/13/2024 | 993099000000 | PRODUCTS NON-FOOD | XXXXXXXXXX | 750 | KILOGRAM | 4231 | 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 | INVOICES CONTENT 19 CONTAINER 351 KG SHIP/EQUIPMENT MATERIAL | XXXXXXXXXX | 19 | UNIT | 2560 | MARSHALL ISLANDS | NA |
| 3/13/2024 | 993099000000 | PRODUCTS NON-FOOD | XXXXXXXXXX | 400 | KILOGRAM | 3655 | PANAMA | NA |
| 3/13/2024 | 993099000000 | PRODUCTS NON-FOOD | XXXXXXXXXX | 148 | KILOGRAM | 752 | PANAMA | NA |
| 3/13/2024 | 993099000000 | PRODUCTS NON-FOOD | XXXXXXXXXX | 400 | KILOGRAM | 2701 | Turkey | NA |