3/13/2024 | 993099000000 | HARDWARE MATERIALS- | XXXXXXXXXX | 2 | UNIT | 815 | Saint Kitts and Nevis | NA |
3/13/2024 | 993099000000 | HARDWARE MATERIALS- | XXXXXXXXXX | 19 | UNIT | 3080 | LIBERIA | NA |
3/13/2024 | 993099000000 | HARDWARE MATERIALS- | XXXXXXXXXX | 1 | UNIT | 351 | DOMINICA | NA |
3/12/2024 | 993099000000 | HARDWARE MATERIALS | XXXXXXXXXX | 8 | UNIT | 404 | TOGO | NA |
3/11/2024 | 993099000000 | BUSINESS AND HARDWARE E-GOODS | XXXXXXXXXX | 238 | UNIT | 2448 | MALTA | NA |
3/8/2024 | 993099000000 | (EXCEPT CHAPTER 27) SHIP HARDWARE MATERIALS/İE INVOICE NO:ARV2024000000011 | XXXXXXXXXX | 72 | KILOGRAM-PIECE | 1741 | CAMEROON | NA |
3/8/2024 | 993099000000 | HARDWARE MATERIALS- | XXXXXXXXXX | 12 | UNIT | 629 | Saint Vincent and the Grenadines | NA |
3/8/2024 | 993099000000 | (EXCEPT CHAPTER 27) SHIP HARDWARE MATERIALS/E-INVOICE NO:ARV2024000000015 | XXXXXXXXXX | 2000 | KILOGRAM-PIECE | 5730 | LIBERIA | NA |
3/8/2024 | 993099000000 | 150.01.0090*HARDWARE-- OTHER (PCS) | XXXXXXXXXX | 963 | UNIT | 8917 | MARSHALL ISLANDS | NA |
3/8/2024 | 993099000000 | HARDWARE MATERIALS- | XXXXXXXXXX | 120 | UNIT | 11746 | Turkey | NA |