3/13/2024 | 993099000000 | EQUIPMENT AND OPERATING MATERIALS PROVIDED TO THE SHIP UNDER THE SCOPE OF CIRCULAR NO. 2021/22. | XXXXXXXXXX | 49 | UNIT | 4301 | MALTA | NA |
3/13/2024 | 993099000000 | EQUIPMENT AND OPERATING MATERIALS PROVIDED TO THE SHIP UNDER THE SCOPE OF CIRCULAR NO. 2021/22. | XXXXXXXXXX | 8 | UNIT | 2520 | MALTA | NA |
3/13/2024 | 993099000000 | VARIOUS SHIP REQUIREMENTS AND EQUIPMENT MATERIALS/ITEMS | XXXXXXXXXX | 24 | UNIT | 965 | MALTA | NA |
3/13/2024 | 993099000000 | EQUIPMENT MATERIAL IS AS IN THE ATTACHED INVOICE/R | XXXXXXXXXX | 35 | UNIT | 4117 | Turkey | NA |
3/13/2024 | 993099000000 | EQUIPMENT AND OPERATING MATERIALS PROVIDED TO THE SHIP UNDER THE SCOPE OF CIRCULAR NO. 2021/22. | XXXXXXXXXX | 34 | UNIT | 3276 | BELIZE | NA |
3/13/2024 | 993099000000 | OPERATING AND EQUIPMENT MATERIALS PROVIDED TO THE SHIP UNDER THE SCOPE OF CIRCULAR NO. 2021/22. | XXXXXXXXXX | 43 | UNIT | 3598 | MALTA | NA |
3/13/2024 | 993099000000 | EQUIPMENT AND OPERATING MATERIALS PROVIDED TO THE SHIP UNDER THE SCOPE OF CIRCULAR NO. 2021/22. | XXXXXXXXXX | 107 | UNIT | 7815 | MARSHALL ISLANDS | 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 | MISCELLANEOUS SHIP REQUIREMENTS (SHIP/EQUIPMENT) | XXXXXXXXXX | 4 | UNIT | 4041 | Netherland | NA |
3/13/2024 | 993099000000 | OPERATING AND EQUIPMENT MATERIALS PROVIDED TO THE SHIP UNDER THE SCOPE OF CIRCULAR NO. 2021/22. | XXXXXXXXXX | 2 | UNIT | 3688 | MALTA | NA |