| 3/13/2024 | 853710980019 | GMMS-DB PA}NUMBER | XXXXXXXXXX | 1 | UNIT | 2680 | Azerbaijan | NA |
| 3/13/2024 | 853710980019 | GMHK-DB PA}NUMBER | XXXXXXXXXX | 1 | UNIT | 882 | Azerbaijan | NA |
| 3/1/2024 | 853710980019 | INDOOR&OUTDOOR BEP 48 PORT VODAFONE LOGO/LU*CIH2024000000129 CANOVATE HELLAS PCC INVOICE WITH NUMBER | XXXXXXXXXX | 10 | UNIT | 900 | GREECE | NA |
| 3/1/2024 | 853710980019 | 3U FRONT ACCESS PLITTER MODULE EMPTY RAL7035 (NO SPILTTER) (18 SPLITTER CAPACITY)*CIH202400000012+9 CANOVATE HELLAS PCC INVOICE WITH NUMBER | XXXXXXXXXX | 10 | UNIT | 550 | GREECE | NA |
| 3/1/2024 | 853710980019 | FLOOR BOX 8 PORT VOFAFONE LOGO*CIH202400/0000129 CANOVATE HELLAS PCC INVOICE WITH NUMBER | XXXXXXXXXX | 1 | UNIT | 19 | GREECE | NA |
| 3/1/2024 | 853710980019 | FLOOR BOX 8 PORT VOFAFONE LOGO*CIH202400/0000129 CANOVATE HELLAS PCC INVOICE WITH NUMBER | XXXXXXXXXX | 150 | UNIT | 2948 | GREECE | NA |
| 3/1/2024 | 853710980019 | INDOOR&OUTDOOR BEP 48 PORT VODAFONE LOGO/LU*CIH2024000000129 CANOVATE HELLAS PCC INVOICE WITH NUMBER | XXXXXXXXXX | 1 | UNIT | 90 | GREECE | NA |
| 3/1/2024 | 853710980019 | FLOOR BOX 8 PORT VOFAFONE LOGO*CIH202400/0000129 CANOVATE HELLAS PCC INVOICE WITH NUMBER | XXXXXXXXXX | 30 | UNIT | 589 | GREECE | NA |
| 3/1/2024 | 853710980019 | FLOOR BOX 8 PORT VOFAFONE LOGO*CIH202400/0000129 CANOVATE HELLAS PCC INVOICE WITH NUMBER | XXXXXXXXXX | 1 | UNIT | 19 | GREECE | NA |
| 2/27/2024 | 853710980019 | ELECTRICAL CONTROL PANEL (DISASSEMBLED, WITH PARTS AND ACCESSORIES) (SERIAL NUMBER +: TS 240018) | XXXXXXXXXX | 1 | UNIT | 0 | Unknown | NA |