3/13/2024 | 993099000000 | INVOICE CONTENT: 1 CONTAINER OF WORKING MATERIALS | XXXXXXXXXX | 1 | UNIT | 392 | 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 | AIR COOLER CLEANER, FILTER CLEANER, BILGE CLEANER, TANK CLEANER 25 LTR, ELECTROCLEANER, CASTLE ACIDI+KIT DOMESTIC 25 LTR/CAN *** | XXXXXXXXXX | 525 | LITER | 1269 | Saint Vincent and the Grenadines | 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 | MATERIAL(SALE 1 CONTAINER)- | XXXXXXXXXX | 1 | UNIT | 31 | Turkey | NA |
3/12/2024 | 993099000000 | SHIP REQUIREMENT TECHNICAL - 1 CONTAINER 20 KG | XXXXXXXXXX | 1 | UNIT | 488 | GABON | NA |
3/12/2024 | 993099000000 | SHIP REQUIREMENT TECHNICAL - 4 CONTAINER 140 KG | XXXXXXXXXX | 4 | UNIT | 1567 | ITALY | NA |
3/12/2024 | 993099000000 | INVOICE CONTENTS: 1 CONTAINER 2 KG SHIP EQUIPMENT/IMAGEMENT MATERIALS. | XXXXXXXXXX | 1 | UNIT | 21 | Antigua and Barbuda | NA |