| 3/13/2024 | 993099000000 | IT WAS DELIVERED UNDER THE SCOPE OF CIRCULAR 2021/22 (DELIVERY OF EXPORT MATERIALS TO MARINE VEHICLES) +R | XXXXXXXXXX | 650 | KILOGRAM | 2482 | PALAU | NA |
| 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 | IT IS THE DELIVERY OF FAMOUS / OR / BURNING BASED ON CIRCULAR NO. 2021/22.. | XXXXXXXXXX | 700 | LITER | 725 | LIBERIA | 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 | TECHNICAL-MATERIALS REQUIRED FOR THE SHIP | XXXXXXXXXX | 60 | KILOGRAM | 224 | BARBADOS | 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 | IT IS THE DELIVERY OF FAMOUS / OR / BURNING BASED ON CIRCULAR NO. 2021/22.. | XXXXXXXXXX | 325 | LITER | 309 | 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 |