| 3/13/2024 | 993099000000 | INVOICE CONTENT: 1 CONTAINER OF WORKING MATERIALS | XXXXXXXXXX | 1 | UNIT | 392 | PANAMA | NA |
| 3/13/2024 | 993099000000 | EQUIPMENT MATERIAL IS AS IN THE ATTACHED INVOICE/R | XXXXXXXXXX | 35 | UNIT | 4117 | Turkey | 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 | INVOICE CONTENT 54 CONTAINERS WORKING MATERIALS/EQUIPMENT | XXXXXXXXXX | 54 | UNIT | 1012 | Turkey | NA |
| 3/13/2024 | 993099000000 | INVOICE CONTENTS 2 CONTAINERS 12 KG SHIP'S EQUIPMENT/TEAM MATERIALS. | XXXXXXXXXX | 2 | UNIT | 249 | DENMARK | NA |
| 3/12/2024 | 993099000000 | INVOICE CONTENT: 3 CONTAINERS 35 KG SHIP'S EQUIPMENT/TEAM MATERIALS. | XXXXXXXXXX | 3 | UNIT | 904 | Antigua and Barbuda | NA |
| 3/12/2024 | 993099000000 | INVOICE CONTENTS: 1 CONTAINER 2 KG SHIP EQUIPMENT/IMAGEMENT MATERIALS. | XXXXXXXXXX | 1 | UNIT | 21 | Antigua and Barbuda | NA |
| 3/12/2024 | 993099000000 | BOOK LSA CODE, GUIDANCE MANUAL FOR TANKER STRUCTURES, BOOK LIST OF COAST STATIONS & SPECIAL SERVICES | XXXXXXXXXX | 29 | UNIT | 3565 | MARSHALL ISLANDS | NA |
| 3/12/2024 | 993099000000 | INVOICE CONTENTS 1 CONTAINER 1 KG SHIP EQUIPMENT/IMAGEMENT MATERIAL. | XXXXXXXXXX | 1 | UNIT | 3 | LIBERIA | NA |