3/13/2024 | 993099000000 | INVOICES CONTENT: 5 CONTAINERS 36 KG SHIP D/REPAIR MATERIAL | XXXXXXXXXX | 5 | UNIT | 1095 | PANAMA | 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 | INVOICES CONTENT 37 CONTAINERS 276 KG SHIP/EQUIPMENT MATERIALS. | XXXXXXXXXX | 37 | UNIT | 1972 | LIBERIA | NA |
3/13/2024 | 993099000000 | INVOICES CONTENT 9 CONTAINERS 605 KG SHIP / EQUIPMENT MATERIALS. | XXXXXXXXXX | 9 | UNIT | 4969 | PANAMA | NA |
3/13/2024 | 993099000000 | INVOICES CONTENT 105 CONTAINERS 3603 KG GE/MI EQUIPMENT MATERIAL. | XXXXXXXXXX | 105 | UNIT | 8875 | LIBERIA | NA |
3/13/2024 | 993099000000 | INVOICES CONTENTS 4 CONTAINERS 80 KG SHIP D/REPAIR MATERIAL. | XXXXXXXXXX | 4 | UNIT | 2920 | PALAU | NA |
3/13/2024 | 993099000000 | INVOICE CONTENT 54 CONTAINERS WORKING MATERIALS/EQUIPMENT | XXXXXXXXXX | 54 | UNIT | 1012 | Turkey | 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 | INVOICE CONTENTS 2 CONTAINERS 12 KG SHIP'S EQUIPMENT/TEAM MATERIALS. | XXXXXXXXXX | 2 | UNIT | 249 | DENMARK | NA |
3/12/2024 | 993099000000 | INVOICES CONTENT 67 CONTAINERS 1374 KG SHIP/I EQUIPMENT MATERIAL. | XXXXXXXXXX | 67 | UNIT | 10632 | Antigua and Barbuda | NA |