| 3/13/2024 | 993024000000 | INVOICE CONTENT 55 CONTAINERS 660 KG SHIP'S LOCKER. | XXXXXXXXXX | 55 | UNIT | 978 | LIBERIA | NA |
| 3/13/2024 | 993024000000 | INVOICE CONTENT 26 CONTAINER 510 KG SHIP'S LOCKER. | XXXXXXXXXX | 26 | UNIT | 2292 | PANAMA | NA |
| 3/11/2024 | 993024000000 | INVOICE CONTENTS: 1 CONTAINER 5 KG SHIP EQUIPMENT/IMAGEMENT MATERIALS. | XXXXXXXXXX | 1 | UNIT | 108 | MALTA | NA |
| 3/9/2024 | 993024000000 | INVOICE CONTENT: 1 CONTAINER 2 KG SHIP'S FULFILLMENT/LIFE. | XXXXXXXXXX | 1 | UNIT | 109 | MARSHALL ISLANDS | NA |
| 3/8/2024 | 993024000000 | INVOICE CONTENT 18 CONTAINERS 132 KG SHIP'S LOCKER. | XXXXXXXXXX | 18 | UNIT | 623 | MARSHALL ISLANDS | NA |
| 3/8/2024 | 993024000000 | INVOICE CONTENT: 84 CONTAINERS 850 KG SHIP'S LOCKER. | XXXXXXXXXX | 84 | UNIT | 1186 | PORTUGAL | NA |
| 3/7/2024 | 993024000000 | INVOICE CONTENT: 125 CONTAINER 1125 KG SHIP'S PACKAGE. | XXXXXXXXXX | 125 | UNIT | 254 | LIBERIA | NA |
| 3/7/2024 | 993024000000 | INVOICE CONTENT: 14 CONTAINERS 150 KG SHIP'S LOCKER. | XXXXXXXXXX | 14 | UNIT | 207 | PANAMA | NA |
| 3/7/2024 | 993024000000 | INVOICE CONTENT 47 CONTAINERS 553 KG SHIP'S LOCKER. | XXXXXXXXXX | 47 | UNIT | 990 | LIBERIA | NA |
| 3/7/2024 | 993024000000 | CATERING UPLIFT GIVEN TO AIRCRAFT UNDER CIRCULAR NO. 2021/22**TPS DECLARED NUMBER IS 220656 PIECES ADE INVOICE WILL BE RECEIVED | XXXXXXXXXX | 220656 | UNIT | 130087 | GERMANY | NA |