3/13/2024 | 993024000000 | INVOICES CONTENT: 57 CONTAINER 610 KG SHIP/CONTROL. | XXXXXXXXXX | 57 | UNIT | 1076 | GABON | NA |
3/13/2024 | 993024000000 | INVOICES CONTENT: 43 CONTAINER 328 KG SHIP/CONTROL. | XXXXXXXXXX | 43 | UNIT | 1016 | PALAU | NA |
3/13/2024 | 993024000000 | INVOICES CONTENT 297 CONTAINER 2962 KG GE/MI CONTROL. | XXXXXXXXXX | 297 | UNIT | 3835 | LIBERIA | NA |
3/13/2024 | 993024000000 | INVOICE CONTENT 26 CONTAINER 510 KG SHIP'S LOCKER. | XXXXXXXXXX | 26 | UNIT | 2292 | PANAMA | NA |
3/13/2024 | 993024000000 | INVOICES CONTENT: 9 CONTAINER 126 KG SHIP'S PACKAGE. | XXXXXXXXXX | 9 | UNIT | 274 | GABON | NA |
3/12/2024 | 993024000000 | INVOICES CONTENT: 332 CONTAINER 2700 KG GE/MI CONTROL. | XXXXXXXXXX | 332 | UNIT | 806 | PANAMA | NA |
3/12/2024 | 993024000000 | NOODLE 75 GR, BULGUR RICE 10 KGS / BAG, POWDERED SUGAR 10 KGS / PACK, CANNED CHICKEN MEAT 340 GR, YOGURT 5 KG MILK, EGGS, PEPPER PASTE 4300 GR, OLIVE OIL 5 LTR VIRGIN, BLACK OLIVES 261- 290 MA | XXXXXXXXXX | 2857 | UNIT | 3239 | BELIZE | NA |
3/12/2024 | 993024000000 | INVOICES CONTENT: 16 CONTAINER 123 KG SHIP/CONTROL. | XXXXXXXXXX | 16 | UNIT | 429 | LIBERIA | NA |
3/12/2024 | 993024000000 | SHIP REQUIREMENT KUMANY-A 290 CONTAINER 2986 KG | XXXXXXXXXX | 290 | UNIT | 3268 | PANAMA | NA |
3/12/2024 | 993024000000 | INVOICES CONTENT: 48 CONTAINER 446 KG SHIP/CONTROL. | XXXXXXXXXX | 48 | UNIT | 4346 | GERMANY | NA |