| 3/4/2024 | 993024000000 | ALL PRODUCTS INCLUDED IN THE INVOICE NUMBERED KUMANYA-TAN2024000000007 | XXXXXXXXXX | 200 | KILOGRAM | 2400 | USA | NA |
| 3/4/2024 | 993024000000 | KUMANYA-ALL PRODUCTS IN THE 5TH ROW OF THE INVOICE NUMBERED TAN2024000000006 | XXXXXXXXXX | 3 | UNIT | 207 | USA | NA |
| 3/4/2024 | 993024000000 | KUMANYA-ALL PRODUCTS IN ROWS 6-10 AND 12 OF THE INVOICE NUMBERED TAN2024000000002 | XXXXXXXXXX | 130 | KILOGRAM | 1286 | USA | NA |
| 3/4/2024 | 993024000000 | KUMANYA-ALL PRODUCTS IN THE 1ST AND 7TH ORDERS OF THE INVOICE/INVOICE NUMBERED TAN2024000000004 | XXXXXXXXXX | 8 | UNIT | 147 | USA | NA |
| 3/4/2024 | 993024000000 | KUMANYA-ALL PRODUCTS IN ORDERS 1-5 AND 11 OF THE INVOICE NUMBERED TAN2024000000002 | XXXXXXXXXX | 22 | UNIT | 748 | USA | NA |
| 3/4/2024 | 993024000000 | KUMANYA-ALL PRODUCTS IN LINE 1-4 OF THE INVOICE NUMBERED TAN2024000000006 | XXXXXXXXXX | 217 | KILOGRAM | 1829 | USA | NA |
| 3/4/2024 | 993024000000 | KUMANYA-ALL PRODUCTS IN LINE 5-7 OF THE INVOICE NUMBERED TAN2024000000008 | XXXXXXXXXX | 27 | UNIT | 1422 | USA | NA |
| 3/4/2024 | 993024000000 | KUMANYA-ALL PRODUCTS IN ROW 2-6 AND 8-9 OF THE INVOICE NUMBERED TAN2024000000004 | XXXXXXXXXX | 170 | KILOGRAM | 1725 | USA | NA |
| 3/4/2024 | 993024000000 | KUMANYA-ALL PRODUCTS IN LINE 1-4 OF THE INVOICE NUMBERED TAN2024000000008 | XXXXXXXXXX | 370 | KILOGRAM | 1019 | USA | NA |
| 2/5/2024 | 993024000000 | SHIP'S CONTAINERS (BULK WATER) 1 CONTAINER 600000/ KGM UNDER THE SCOPE OF CIRCULAR NUMBERED 2021/22 | XXXXXXXXXX | 1 | UNIT | 0 | Unknown | NA |