| 3/20/2024 | 852721590000 | (9 CAP CONTENT ADR) RADIO CD PLAYER V/E EQUIPMENT | XXXXXXXXXX | 39 | UNIT | 299 | PANAMA | 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 | INVOICES CONTENT 9 CONTAINERS 605 KG SHIP / EQUIPMENT MATERIALS. | XXXXXXXXXX | 9 | UNIT | 4969 | 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 | EQUIPMENT AND OPERATING MATERIALS PROVIDED TO THE SHIP UNDER THE SCOPE OF CIRCULAR NO. 2021/22. | XXXXXXXXXX | 4 | UNIT | 3331 | PANAMA | NA |
| 3/13/2024 | 993099000000 | INVOICES CONTENT 53 CONTAINERS 1148 KG SHIP/I EQUIPMENT MATERIAL. | XXXXXXXXXX | 53 | UNIT | 6014 | PANAMA | NA |
| 3/13/2024 | 993099000000 | TECHNICAL EQUIPMENT | XXXXXXXXXX | 14 | KILOGRAM-PIECE | 598 | PANAMA | NA |
| 3/13/2024 | 993099000000 | SHIP EQUIPMENT PRODUCTS/FOUNDATION THAT A SHIP NEEDS | XXXXXXXXXX | 150 | KILOGRAM | 4338 | PANAMA | NA |
| 3/12/2024 | 993099000000 | INVOICES CONTENT: 23 CONTAINERS 441 KG SHIP/EQUIPMENT MATERIALS. | XXXXXXXXXX | 23 | UNIT | 1385 | PANAMA | NA |
| 3/11/2024 | 993099000000 | INVOICES CONTENT 57 CONTAINERS 507 KG SHIP/EQUIPMENT MATERIAL | XXXXXXXXXX | 57 | UNIT | 2742 | PANAMA | NA |