1/18/2022 | 0709601002 | SHIP SUPPLIES INTENDED FOR CONSUMPTION BY MEMBERS OF THE CREW OF THE RINEIA . FRESH BELL PEPPER 3 CARDBOARD BOXES | 15 | 38.94 | Bahamas | KERCH | INDIVIDUAL ENTREPRENEUR KUZMICH NADEZHDA KONSTANTINOVNA |
1/13/2022 | 0709601002 | SHIP SUPPLIES INTENDED FOR CONSUMPTION BY MEMBERS OF THE CREW OF RINEIA . FRESH BELL PEPPER. PACKAGING: CARDBOARD BOX-5 PCS. | 25 | 72.8 | Bahamas | KERCH | INDIVIDUAL ENTREPRENEUR KUZMICH NADEZHDA KONSTANTINOVNA |
1/13/2022 | 0709601002 | SHIP SUPPLIES INTENDED FOR CONSUMPTION BY MEMBERS OF THE CREW OF THE KUDOS . FRESH BELL PEPPER 3 NETS | 25 | 76.88 | Marshall Islands | KERCH | INDIVIDUAL ENTREPRENEUR KUZMICH NADEZHDA KONSTANTINOVNA |
1/30/2022 | 0709601002 | FRESH GREEN PEPPER; FOR CONSUMPTION BY CREW OF M/V ANNETTA | 4 | 16.8 | Romania | NOVORORSSIYSK PORT | TUAPSINSKAYA SHIPCHANDLERSKAYA COMPANY LLC |
1/30/2022 | 0709601002 | RED PEPPER FRESH; FOR CONSUMPTION BY CREW OF M/V ANNETTA | 4 | 19 | Romania | NOVORORSSIYSK PORT | TUAPSINSKAYA SHIPCHANDLERSKAYA COMPANY LLC |
1/1/2022 | 0709601002 | BELL PEPPER YELLOW FRESH; FOR CONSUMPTION BY M/V DREMORA 2 CREW | 4 | 16.42 | Turkey | NOVORORSSIYSK PORT | TUAPSINSKAYA SHIPCHANDLERSKAYA COMPANY LLC |
1/12/2022 | 0709601002 | RED PEPPER FRESH; FOR CONSUMPTION BY THE CREW OF M/V AS FRANZISKA | 6 | 27.94 | Israel | NOVORORSSIYSK PORT | TUAPSINSKAYA SHIPCHANDLERSKAYA COMPANY LLC |
1/12/2022 | 0709601002 | FRESH GREEN PEPPER; FOR CONSUMPTION BY THE CREW OF M/V AS FRANZISKA | 6 | 27.94 | Israel | NOVORORSSIYSK PORT | TUAPSINSKAYA SHIPCHANDLERSKAYA COMPANY LLC |
1/29/2022 | 0709601002 | RED PEPPER FRESH; FOR CONSUMPTION BY THE CREW OF M/V AS FRANZISKA | 7 | 33.44 | Israel | NOVORORSSIYSK PORT | TUAPSINSKAYA SHIPCHANDLERSKAYA COMPANY LLC |
1/12/2022 | 0709601002 | FRESH GREEN PEPPER; FOR CONSUMPTION BY THE CREW OF M/V AS FRANZISKA | 6 | 27.94 | Israel | NOVORORSSIYSK PORT | TUAPSINSKAYA SHIPCHANDLERSKAYA COMPANY LLC |