| 3/13/2024 | 993099000000 | MISCELLANEOUS SHIP MATERIAL TARIFF DEFINITION: GOODS SUPPLIED TO SEA AND AIR VEHICLES: - OTHERS (CHAPTER 27 H+EXCLUSION) | XXXXXXXXXX | 7 | UNIT | 4923 | DENMARK | NA |
| 3/13/2024 | 993099000000 | INVOICE CONTENT: 1 CONTAINER OF WORKING MATERIALS | XXXXXXXXXX | 1 | UNIT | 392 | PANAMA | NA |
| 3/13/2024 | 993099000000 | SHIP REQUIREMENT MATERIAL-E 50 CONTAINER 1000 KG. | XXXXXXXXXX | 50 | UNIT | 9688 | LIBERIA | 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 | INVOICE CONTENT 2 CONTAINER 6 KG SHIP EQUIPMENT/IMAGEMENT MATERIAL | XXXXXXXXXX | 2 | UNIT | 379 | PANAMA | NA |
| 3/13/2024 | 993099000000 | GOODS SHIPPED TO SEA AND AIR VEHICLES | XXXXXXXXXX | 1 | UNIT | 33 | LIBERIA | NA |
| 3/13/2024 | 993099000000 | INVOICES CONTENT 19 CONTAINER 351 KG SHIP/EQUIPMENT MATERIAL | XXXXXXXXXX | 19 | UNIT | 2560 | MARSHALL ISLANDS | NA |
| 3/13/2024 | 993099000000 | MATERIAL(SALE 1 CONTAINER)- | XXXXXXXXXX | 1 | UNIT | 31 | Turkey | NA |
| 3/13/2024 | 993099000000 | GOODS SHIPPED TO SEA AND AIR VEHICLES | XXXXXXXXXX | 5 | UNIT | 444 | LIBERIA | NA |
| 3/12/2024 | 993099000000 | SHIP REQUIREMENT TECHNICAL - 1 CONTAINER 20 KG | XXXXXXXXXX | 1 | UNIT | 488 | GABON | NA |