3/28/2024 | 847160709019 | K30 (125 KHZ) WITH CARD FINGERPRINT ENCRYPTED/ TERMINAL | XXXXXXXXXX | 5 | UNIT | 178 | LIBERIA | NA |
3/28/2024 | 847160709019 | K30 (125 KHZ) WITH CARD FINGERPRINT ENCRYPTED/ TERMINAL | XXXXXXXXXX | 5 | UNIT | 200 | LIBERIA | NA |
3/28/2024 | 847160709019 | K30 (125 KHZ) WITH CARD FINGERPRINT ENCRYPTED/ TERMINAL | XXXXXXXXXX | 5 | UNIT | 1176 | LIBERIA | NA |
3/13/2024 | 993099000000 | SHIP REQUIREMENT MATERIAL-E | XXXXXXXXXX | 3 | UNIT | 1345 | LIBERIA | NA |
3/13/2024 | 993099000000 | INVOICES CONTENTS 6 CONTAINERS 11 KG SHIP D/REPAIR MATERIAL. | XXXXXXXXXX | 6 | UNIT | 3540 | LIBERIA | NA |
3/13/2024 | 993099000000 | SHIP REQUIREMENT MATERIAL-E 50 CONTAINER 1000 KG. | XXXXXXXXXX | 50 | UNIT | 9688 | LIBERIA | NA |
3/13/2024 | 285000200000 | RONAFLAIR BORONEIGE SF-6 20 KG BOX(LOT NO:K93988775)PRODUCT DESCRIPTION: FILLER MATERIAL*(LOT NO:K93988775)+ | XXXXXXXXXX | 108 | UNIT | 3031 | LIBERIA | NA |
3/13/2024 | 993024000000 | IT IS A VARIOUS SHIP CONTROL MATERIAL. | XXXXXXXXXX | 256 | UNIT | 1831 | LIBERIA | NA |
3/13/2024 | 993099000000 | IT IS A VARIOUS SHIP TECHNICAL MATERIAL. | XXXXXXXXXX | 1 | UNIT | 171 | LIBERIA | NA |
3/13/2024 | 993099000000 | INVOICES CONTENT 105 CONTAINERS 3603 KG GE/MI EQUIPMENT MATERIAL. | XXXXXXXXXX | 105 | UNIT | 8875 | LIBERIA | NA |