DROITS DE TRAFIC
TOGO
Mon Compte
Changement de mot de passe
765
Vous avez 765 message(s)
MSC ANAHITA - MT430B - ATP00155430_E - Amendement
18/09/2024
MSC ANAHITA- MT430B
Validation de la facture 2151
18/09/2024
CHOPIN- 0BQISN1MA
JULIUS_S. - 431N - ATP00155047_E - Amendement
18/09/2024
JULIUS_S.- 431N
MSC MARTA - NY432R - ATP00155196_E - Amendement
18/09/2024
MSC MARTA- NY432R
KOTA DAHLIA - KDLA0510S - ATP00157349 - Amendement
18/09/2024
KOTA DAHLIA- KDLA0510S
MSC SOFIA - FD430E - ATP00155897_E - Amendement
18/09/2024
MSC SOFIA- FD430E
MSC CORUNA - NY435R - ATP00156399_E - Amendement
18/09/2024
MSC CORUNA- NY435R
FABIA SCHULTE - 0220 - ATP00156923 - Amendement
18/09/2024
FABIA SCHULTE- 0220
MSC AURORA - FD435E - ATP00158109 - Amendement
18/09/2024
MSC AURORA- FD435E
JULIUS_S. - 426S - ATP00154422_E - Amendement
18/09/2024
JULIUS_S.- 426S
BL en transit du Mali
18/09/2024
KOTA LAWA- KLWA0087E
test
18/09/2024
KOTA SAHABAT- KSAH0076E
test
18/09/2024
KOTA SAHABAT- KSAH0076E
MAERSK CAMEROUN - 9V9408433W - ATP00156650 - Amendement
17/09/2024
MAERSK CAMEROUN- 9V9408433W
KOTA LAWA - KLWA0087E - ATP00152694_E - Amendement
17/09/2024
KOTA LAWA- KLWA0087E
GRANDE BRASILE - GBR0524 - ATP00153189_E - Amendement
17/09/2024
GRANDE BRASILE- GBR0524
REPUBBLICA ARGENTINA - RAG0524 - ATP00155228_E - Amendement
17/09/2024
REPUBBLICA ARGENTINA- RAG0524
MSC SANDY III - WU437R - ATP00157861 - Amendement
17/09/2024
MSC SANDY III- WU437R
KOTA SETIA - KSTA0069E - ATP00155749_E - Amendement
17/09/2024
KOTA SETIA- KSTA0069E
KOTA LEGIT - KLGT0066E - ATP00155548_E - Amendement
17/09/2024
KOTA LEGIT- KLGT0066E
KOTA SALAM - KSAL0076E - ATP00154786_E - Amendement
17/09/2024
KOTA SALAM- KSAL0076E
KOTA SAHABAT - KSAH0076E - ATP00155757_E - Amendement
17/09/2024
KOTA SAHABAT- KSAH0076E
KOTA LAWA - KLWA0087E - ATP00152694_E - Amendement
17/09/2024
KOTA LAWA- KLWA0087E
Validation de la facture 2282
17/09/2024
Amendement voyage KOTA LAWA KLWA0087E ATP00152694_E
17/09/2024
KOTA LAWA- KLWA0087E
Amendement voyage KOTA LAWA KLWA0087E ATP00152694_E
17/09/2024
KOTA LAWA- KLWA0087E
Amendement voyage KOTA SABAS KSAB0080E ATP00156601
17/09/2024
KOTA SABAS- KSAB0080E
Amendement voyage KOTA SABAS KSAB0080E ATP00156601
17/09/2024
KOTA SABAS- KSAB0080E
Amendement voyage KOTA SABAS KSAB0080E ATP00156601
17/09/2024
KOTA SABAS- KSAB0080E
Amendement voyage KOTA SABAS KSAB0080E ATP00156601
17/09/2024
KOTA SABAS- KSAB0080E
Validation de la facture 2281
17/09/2024
Validation de la facture 2281
17/09/2024
Validation de la facture 2281
17/09/2024
Validation de la facture 2280
17/09/2024
GRANDE ATLANTICO - GAT0524 - ATP00155240_E - Amendement
17/09/2024
GRANDE ATLANTICO- GAT0524
CHOPIN - AMGSOBQIRS1M - ATP00156147 - Amendement
17/09/2024
CHOPIN- AMGSOBQIRS1M
GSL ALICE - 0BQIUN1MA - ATP00156277 - Amendement
17/09/2024
GSL ALICE- 0BQIUN1MA
GRANDE AFRICA - GAF0524 - ATP00155237_E - Amendement
17/09/2024
GRANDE AFRICA- GAF0524
LUTETIA - 0BQIWN1MA - ATP00156278 - Amendement
17/09/2024
LUTETIA- 0BQIWN1MA
CHOPIN - 0BQISN1MA - ATP00156147_E - Amendement
17/09/2024
CHOPIN- 0BQISN1MA
GRANDE CONGO - GCG0524 - ATP00155223_E - Amendement
17/09/2024
GRANDE CONGO- GCG0524
MSC AUGUSTA - WF436R - ATP00157735 - Amendement
17/09/2024
MSC AUGUSTA- WF436R
REPUBBLICA DEL BRASILE - RBR0524 - ATP00157005 - Amendement
17/09/2024
REPUBBLICA DEL BRASILE- RBR0524
PANTHER - D5BN7435S - ATP00157094 - Amendement
17/09/2024
PANTHER- D5BN7435S
NAVIOS DESTINY - ACOSC082W - ATP00156142 - Amendement
17/09/2024
NAVIOS DESTINY- ACOSC082W
RMS FRATERNITY - SOK2024_04 - ATP00157638 - Amendement
17/09/2024
RMS FRATERNITY- SOK2024_04
KOTA SABAS - KSAB0080E - ATP00156601 - Amendement
16/09/2024
KOTA SABAS- KSAB0080E
MSC LIPSIA III - WG436R - ATP00157860 - Amendement
16/09/2024
MSC LIPSIA III- WG436R
MSC RADIANT III - ZA437R - ATP00157858 - Amendement
16/09/2024
MSC RADIANT III- ZA437R
MSC PANAYA - WX438R - ATP00157940 - Amendement
16/09/2024
MSC PANAYA- WX438R
MSC ROWAN - NY437B - ATP00157933 - Amendement
16/09/2024
MSC ROWAN- NY437B
MSC CARLA III - WU436R - ATP00156382 - Amendement
16/09/2024
MSC CARLA III- WU436R
Validation de la facture 2279
16/09/2024
Amendement voyage KOTA SABAS KSAB0080E ATP00156601
16/09/2024
KOTA SABAS- KSAB0080E
Amendement voyage KOTA SABAS KSAB0080E ATP00156601
16/09/2024
KOTA SABAS- KSAB0080E
Amendement voyage CHOPIN AMGSOBQIRS1M ATP00156147
16/09/2024
CHOPIN- AMGSOBQIRS1M
Amendement voyage CHOPIN AMGSOBQIRS1M ATP00156147
16/09/2024
CHOPIN- AMGSOBQIRS1M
Amendement voyage LUTETIA 0BQIWN1MA ATP00156278
16/09/2024
LUTETIA- 0BQIWN1MA
Amendement voyage NAVIOS DESTINY ACOSC082W ATP00156142
16/09/2024
NAVIOS DESTINY- ACOSC082W
VULPECULA - 429W - ATP00156452 - Amendement
13/09/2024
VULPECULA- 429W
MAERSK CAMEROUN - 9V9408433W - ATP00156650 - Amendement
13/09/2024
MAERSK CAMEROUN- 9V9408433W
MSC NICOLE X - IW347R - ATP00157744 - Amendement
13/09/2024
MSC NICOLE X- IW347R
VULPECULA - 429W - ATP00156452 - Amendement
13/09/2024
VULPECULA- 429W
ARNICA - 080924 - ATP00157467 - Amendement
13/09/2024
ARNICA- 080924
BOCS SPIRIT - 24564SB - ATP00157352 - Amendement
13/09/2024
BOCS SPIRIT- 24564SB
ARNICA - 080924 - ATP00157467 - Amendement
13/09/2024
ARNICA- 080924
Validation de la facture 2278
13/09/2024
Validation de la facture 2277
13/09/2024
Validation de la facture 2276
13/09/2024
Validation de la facture 2275
13/09/2024
Validation de la facture 2274
13/09/2024
Validation de la facture 2273
13/09/2024
Validation de la facture 2272
13/09/2024
GRANDE BRASILE - GBR0524 - ATP00155240_E - Amendement
13/09/2024
Validation de la facture 2271
13/09/2024
NAVIOS DESTINY - ACOSC082W - ATP00156142 - Amendement
13/09/2024
NAVIOS DESTINY- ACOSC082W
Annulation de la facture 1814
12/09/2024
ASTON NARINE- WAPSTG/24/113
KOTA SABAS - KSAB0080E - ATP00156601 - Amendement
12/09/2024
KOTA SABAS- KSAB0080E
LUTETIA - 0BQIWN1MA - ATP00156278 - Amendement
12/09/2024
LUTETIA- 0BQIWN1MA
LUTETIA - 0BQIWN1MA - ATP00156278 - Amendement
12/09/2024
LUTETIA- 0BQIWN1MA
NAVIOS DESTINY - ACOSC082W - ATP00156142 - Amendement
12/09/2024
NAVIOS DESTINY- ACOSC082W
NAVIOS DESTINY - ACOSC082W - ATP00156142 - Amendement
12/09/2024
NAVIOS DESTINY- ACOSC082W
Validation de la facture 2270
12/09/2024
KOTA SAHABAT - KSAH0076E - ATP00155757 - Amendement
12/09/2024
KOTA SAHABAT- KSAH0076E
Amendement voyage VULPECULA 429W ATP00156452
12/09/2024
VULPECULA- 429W
Amendement voyage VULPECULA 429W ATP00156452
12/09/2024
VULPECULA- 429W
Amendement voyage NAVIOS DESTINY ACOSC082W ATP00156142
12/09/2024
NAVIOS DESTINY- ACOSC082W
Amendement voyage NAVIOS DESTINY ACOSC082W ATP00156142
12/09/2024
NAVIOS DESTINY- ACOSC082W
ELANDRA MAPLE - 070924 - ATP00157662 - Amendement
12/09/2024
ELANDRA MAPLE- 070924
Validation de la facture 2269
11/09/2024
Validation de la facture 2268
11/09/2024
Validation de la facture 2267
11/09/2024
Validation de la facture 2266
11/09/2024
ALS CERES - 08WIIE1MA - ATP00154538_E - Amendement
11/09/2024
ALS CERES- 08WIIE1MA
MAERSK CASABLANCA - 08WIKE1MA - ATP00154541_E - Amendement
11/09/2024
MAERSK CASABLANCA- 08WIKE1MA
NAVIOS DESTINY - ACOSC082W - ATP00156142 - Amendement
11/09/2024
NAVIOS DESTINY- ACOSC082W
MSC VALERIA - FD434E - ATP00157727 - Amendement
11/09/2024
MSC VALERIA- FD434E
FLORENCE - 040924 - ATP00157205 - Amendement
11/09/2024
FLORENCE- 040924
PORT GDYNIA - 0BQIMN1MA - ATP00154540_E - Amendement
11/09/2024
PORT GDYNIA- 0BQIMN1MA
Amendement voyage KOTA SAHABAT KSAH0076E ATP00155757
11/09/2024
KOTA SAHABAT- KSAH0076E
Amendement voyage KOTA SAHABAT KSAH0076E ATP00155757
11/09/2024
KOTA SAHABAT- KSAH0076E
MSC DYMPHNA - MT436B - ATP00157740 - Amendement
11/09/2024
MSC DYMPHNA- MT436B
MSC SAMU - XA413A - ATP00147352 - Amendement
11/09/2024
MSC SAMU- XA413A
MSC KATYAYNI - NY424R - ATP00151742 - Amendement
11/09/2024
MSC KATYAYNI- NY424R
MAERSK PANGANI - 08WIGE1MA - ATP00154539_E - Amendement
11/09/2024
MAERSK PANGANI- 08WIGE1MA
LETO - 0BQIQN1MA - ATP00154537_E - Amendement
11/09/2024
LETO- 0BQIQN1MA
MSC SILVIA - IU419A - ATP00151753 - Amendement
11/09/2024
MSC SILVIA- IU419A
Validation de la facture 2265
11/09/2024
Validation de la facture 2264
11/09/2024
Validation de la facture 2263
11/09/2024
Validation de la facture 2262
11/09/2024
Validation de la facture 2261
11/09/2024
Validation de la facture 2260
11/09/2024
Validation de la facture 2259
11/09/2024
Validation de la facture 2258
11/09/2024
Validation de la facture 2257
11/09/2024
Validation de la facture 2256
11/09/2024
Validation de la facture 2255
11/09/2024
Validation de la facture 2254
11/09/2024
Validation de la facture 2253
11/09/2024
Validation de la facture 2252
11/09/2024
MSC LA SPEZIA - FY421R - ATP00151743 - Amendement
10/09/2024
MSC LA SPEZIA- FY421R
KOTA SAHABAT - KSAH0076E - ATP00155757 - Amendement
10/09/2024
KOTA SAHABAT- KSAH0076E
MAERSK COTONOU - 08WICE1MA - ATP00153102_E - Amendement
10/09/2024
MAERSK COTONOU- 08WICE1MA
INDIGO FLORA - 45 - ATP00156683 - Amendement
10/09/2024
INDIGO FLORA- 45
MSC TASMANIA - WB436R - ATP00157739 - Amendement
10/09/2024
MSC TASMANIA- WB436R
MSC ROWAN - NY437R - ATP00156405 - Amendement
10/09/2024
MSC ROWAN- NY437R
MSC AMERICA III - WG435R - ATP00157595 - Amendement
10/09/2024
MSC AMERICA III- WG435R
MSC ALICE II - WN436R - ATP00157723 - Amendement
10/09/2024
MSC ALICE II- WN436R
GRACE LEO - WAPSTG/24/161 - ATP00156547 - Amendement
10/09/2024
GRACE LEO- WAPSTG/24/161
Validation de la facture 2104
10/09/2024
MSC SANTHYA- WG342A
Validation de la facture 2103
10/09/2024
MSC ANAHITA- MT342B
Validation de la facture 2102
10/09/2024
MSC SANTHYA- WG340A
Validation de la facture 2101
10/09/2024
SILVER GLORY- 24SG05
Validation de la facture 2100
10/09/2024
CUSSLER- V7YA2435S
Validation de la facture 2099
10/09/2024
MSC GEORGIA II- WU434R
Validation de la facture 2098
10/09/2024
MSC SAMU- ZA343R
Validation de la facture 2097
10/09/2024
MSC VIDHI- MT339R
Validation de la facture 2096
10/09/2024
HS AYSE ANA- OMA20240711
Validation de la facture 2095
10/09/2024
MSC MARTA- MT341B
Validation de la facture 2094
10/09/2024
MSC EMILIE- WP341A
Validation de la facture 2093
10/09/2024
MSC ADELE- WN341A
Validation de la facture 2092
10/09/2024
MSC MILA 3- ZA341R
Validation de la facture 2091
10/09/2024
MSC ORION- FY342R
Validation de la facture 2090
10/09/2024
MSC CAPELLA- IW343R
Validation de la facture 2089
10/09/2024
MSC ALICANTE- NY340R
ALS FIDES - 08WIEE1MA - ATP00153040_E - Amendement
10/09/2024
ALS FIDES- 08WIEE1MA
Validation de la facture 2088
10/09/2024
MSC DANIELA- FY343R
Validation de la facture 2087
10/09/2024
PANTHER- 434N
Validation de la facture 2086
10/09/2024
MSC DARIA- FY434R
LUTETIA - 0BQK8N1MA - ATP00153034_E - Amendement
10/09/2024
LUTETIA- 0BQK8N1MA
Validation de la facture 2085
10/09/2024
MSC LIPSIA III- WG434R
Validation de la facture 2214
10/09/2024
Validation de la facture 2213
10/09/2024
Validation de la facture 2110
10/09/2024
MSC MAUREEN- FD432E
KOTA LAWA - KLWA0087E - ATP00152694_E - Amendement
09/09/2024
KOTA LAWA- KLWA0087E
KOTA RAKAN - KRKN0082S - ATP00157348 - Amendement
09/09/2024
KOTA RAKAN- KRKN0082S
MSC ORSOLA - FY408R - ATP00145870 - Amendement
09/09/2024
MSC ORSOLA- FY408R
Amendement voyage KOTA SAHABAT KSAH0076E ATP00155757
09/09/2024
KOTA SAHABAT- KSAH0076E
Amendement voyage KOTA LIMA CGNO0018E ATP00156600
09/09/2024
KOTA LIMA- CGNO0018E
KOTA SAHABAT - KSAH0076E - ATP00155757 - Amendement
09/09/2024
KOTA SAHABAT- KSAH0076E
KOTA LIMA - CGNO0018E - ATP00156600 - Amendement
09/09/2024
KOTA LIMA- CGNO0018E
VULPECULA - 429W - ATP00156452 - Amendement
09/09/2024
VULPECULA- 429W
VULPECULA - 429W - ATP00156452 - Amendement
09/09/2024
VULPECULA- 429W
SUMATRA - 24 - ATP00156168 - Amendement
09/09/2024
SUMATRA- 24
JULIUS_S. - V2GN4432S - ATP00156626 - Amendement
09/09/2024
JULIUS_S.- V2GN4432S
MSC ALINA - MT435R - ATP00156919 - Amendement
09/09/2024
MSC ALINA- MT435R
MSC AUGUSTA - WP435R - ATP00157043 - Amendement
09/09/2024
MSC AUGUSTA- WP435R
MT ARDMORE SEAVANTAGE - PIE2024C013A - ATP00157344 - Amendement
09/09/2024
MT ARDMORE SEAVANTAGE- PIE2024C013A
MSC DYMPHNA - MT433R - ATP00155898 - Amendement
09/09/2024
MSC DYMPHNA- MT433R
PVT DOLPHIN - WAPSTG/24/159 - ATP00156563 - Amendement
09/09/2024
PVT DOLPHIN- WAPSTG/24/159
Validation de la facture 2189
09/09/2024
KOTA LEGIT- KLGT0066E
Validation de la facture 2212
09/09/2024
KOTA SEJATI- KSJI0078E
Validation de la facture 2211
09/09/2024
MSC MARTA- NY438R
Validation de la facture 2210
09/09/2024
MSC SONIA- FD428E
Validation de la facture 2209
09/09/2024
MSC FELIXSTOWE- XA429B
Validation de la facture 2208
09/09/2024
MT HAFNIA VALENTINO- PIE2024C014A
Validation de la facture 2207
09/09/2024
AMIS WISDOM II- CSLT20240911
Validation de la facture 2206
09/09/2024
WONDER STAR- WAPSTG/24/170
Validation de la facture 2205
09/09/2024
MSC MARTA- NY432R
Validation de la facture 2204
09/09/2024
MSC DEILA- FD429E
Validation de la facture 2203
09/09/2024
MSC CORUNA- NY435R
Validation de la facture 2202
09/09/2024
MSC SOFIA- FD430E
Validation de la facture 2201
09/09/2024
MSC MADRID- MT432B
Validation de la facture 2200
09/09/2024
MSC ANAHITA- MT430B
Validation de la facture 2199
09/09/2024
KOTA DAHLIA- KDLA0510S
Validation de la facture 2198
09/09/2024
JULIUS_S.- 431N
Validation de la facture 2197
09/09/2024
JULIUS_S.- 426S
Validation de la facture 2196
09/09/2024
GRANDE ARGENTINA- GAR0524
Validation de la facture 2195
09/09/2024
REPUBBLICA DEL BRASILE- RBR0524
Validation de la facture 2194
09/09/2024
MSC AURORA- FD435E
Validation de la facture 2193
09/09/2024
MSC SANDY III- WU437R
Validation de la facture 2192
09/09/2024
KOTA SALAM- KSAL0076E
Validation de la facture 2191
09/09/2024
KOTA SETIA- KSTA0069E
Validation de la facture 2190
09/09/2024
KOTA SAHABAT- KSAH0076E
Validation de la facture 2188
09/09/2024
GRANDE BRASILE- GBR0524
Validation de la facture 2187
09/09/2024
GRANDE ATLANTICO- GAT0524
Validation de la facture 2186
09/09/2024
MSC AUGUSTA- WF436R
Validation de la facture 2185
09/09/2024
UNI BLOSSOM- 0221
Validation de la facture 2184
09/09/2024
MSC ROWAN- NY437B
Validation de la facture 2183
09/09/2024
PANTHER- D5BN7435S
Validation de la facture 2182
09/09/2024
MSC PANAYA- WX438R
Validation de la facture 2181
09/09/2024
MSC CARLA III- WU436R
Validation de la facture 2180
09/09/2024
MSC RADIANT III- ZA437R
Validation de la facture 2179
09/09/2024
REPUBBLICA DEL BRASILE- RBR0524
Validation de la facture 2178
09/09/2024
WELLPARK- 2401
Validation de la facture 2177
09/09/2024
MSC LIPSIA III- WG436R
Validation de la facture 2176
09/09/2024
GRANDE AFRICA- GAF0524
Validation de la facture 2175
09/09/2024
REPUBBLICA ARGENTINA- RAG0524
Validation de la facture 2174
09/09/2024
GRANDE CONGO- GCG0524
Validation de la facture 2173
09/09/2024
RMS FRATERNITY- SOK2024_04
Validation de la facture 2172
09/09/2024
MSC NICOLE X- IW347R
Validation de la facture 2171
09/09/2024
PIRANHA- 24PA09
Validation de la facture 2170
09/09/2024
Validation de la facture 2169
09/09/2024
NAVIOS DESTINY- ACOSC082W
Validation de la facture 2168
09/09/2024
KOTA SABAS- KSAB0080E
Validation de la facture 2167
09/09/2024
MAERSK CAMEROUN- 9V9408433W
Validation de la facture 2166
09/09/2024
MAERSK CAMEROUN- 9V9408433W
Validation de la facture 2165
09/09/2024
NAVIOS DESTINY- ACOSC082W
Validation de la facture 2164
09/09/2024
LUTETIA- 0BQIWN1MA
Validation de la facture 2163
09/09/2024
ELANDRA MAPLE- 070924
Validation de la facture 2162
09/09/2024
NAVIOS DESTINY- ACOSC082W
Validation de la facture 2161
09/09/2024
FLORENCE- 040924
Validation de la facture 2160
09/09/2024
ROSEMARY- 104999
Validation de la facture 2159
09/09/2024
ALS CERES- 08WIIE1MA
Validation de la facture 2158
09/09/2024
MAERSK CASABLANCA- 08WIKE1MA
Validation de la facture 2157
09/09/2024
PORT GDYNIA- 0BQIMN1MA
Validation de la facture 2156
09/09/2024
MSC DYMPHNA- MT436B
Validation de la facture 2155
09/09/2024
MSC VALERIA- FD434E
Validation de la facture 2154
09/09/2024
LUTETIA- 0BQIWN1MA
Validation de la facture 2153
09/09/2024
MAERSK PANGANI- 08WIGE1MA
Validation de la facture 2152
09/09/2024
LETO- 0BQIQN1MA
MSC ARCHIMIDIS - IU418A - ATP00151744 - Amendement
09/09/2024
MSC ARCHIMIDIS- IU418A
MSC ARCHIMIDIS - IU418A - ATP00151744 - Amendement
09/09/2024
MSC ARCHIMIDIS- IU418A
Validation de la facture 2150
09/09/2024
MSC AMERICA III- WG435R
Validation de la facture 2149
09/09/2024
MSC ROWAN- NY437R
Validation de la facture 2148
09/09/2024
MAERSK COTONOU- 08WICE1MA
Validation de la facture 2147
09/09/2024
SILVER MOON- 24SM08
Validation de la facture 2146
09/09/2024
MSC TASMANIA- WB436R
Validation de la facture 2145
09/09/2024
MSC ALICE II- WN436R
Validation de la facture 2144
09/09/2024
LUTETIA- 0BQK8N1MA
Validation de la facture 2143
09/09/2024
ALS FIDES- 08WIEE1MA
Validation de la facture 2142
09/09/2024
Validation de la facture 2141
09/09/2024
KOTA RAKAN- KRKN0082S
Validation de la facture 2140
09/09/2024
MSC ALINA- MT435R
Validation de la facture 2139
09/09/2024
MSC DYMPHNA- MT433R
Validation de la facture 2138
09/09/2024
MT ARDMORE SEAVANTAGE- PIE2024C013A
Validation de la facture 2137
09/09/2024
VULPECULA- 429W
Validation de la facture 2136
09/09/2024
VULPECULA- 429W
Validation de la facture 2135
09/09/2024
JULIUS_S.- V2GN4432S
Validation de la facture 2134
09/09/2024
MSC BARBADOS- NY341R
Validation de la facture 2133
09/09/2024
MSC DENMARK VI- NY339R
Validation de la facture 2132
09/09/2024
MSC AUGUSTA- WP435R
Validation de la facture 2131
09/09/2024
VULPECULA- 429W
Validation de la facture 2130
09/09/2024
MSC HAITI II- WF435R
Validation de la facture 2129
09/09/2024
PVT DOLPHIN- WAPSTG/24/159
Validation de la facture 2128
09/09/2024
MSC DANIT- FY340R
Validation de la facture 2127
09/09/2024
MSC CORUNA- NY342R
Validation de la facture 2126
09/09/2024
GRACE LEO- WAPSTG/24/161
Validation de la facture 2125
09/09/2024
MSC SHEFFIELD III- WG341A
Validation de la facture 2124
09/09/2024
MSC SHEFFIELD III- WG343A
Validation de la facture 2123
09/09/2024
MSC TAMARA- MT340B
Validation de la facture 2122
09/09/2024
MSC AUGUSTA- WU343A
Validation de la facture 2121
09/09/2024
MSC EVA- FY339R
Validation de la facture 2120
09/09/2024
MSC SHAY- IW340R
Validation de la facture 2119
09/09/2024
MAERSK CONAKRY- VRJU9432W
Validation de la facture 2118
09/09/2024
MSC CAPRI- WP436A
Validation de la facture 2117
09/09/2024
KOTA LIMA- CGNO0018E
Validation de la facture 2116
09/09/2024
MAERSK CONAKRY- VRJU9432W
Validation de la facture 2115
09/09/2024
MSC VIDHI- MT435B
Validation de la facture 2111
09/09/2024
BOCS SPIRIT- 24564SB
Validation de la facture 2112
09/09/2024
MSC KATYAYNI- NY436R
Validation de la facture 2114
09/09/2024
ARNICA- 080924
Validation de la facture 2113
09/09/2024
ROSILLO EXPLORER- 270824
MSC EVA - FY339R - FY339R - Amendement
06/09/2024
MSC EVA- FY339R
Validation de la facture 2109
06/09/2024
GSL ALICE- 0BQIUN1MA
Validation de la facture 2108
06/09/2024
MSC BERYL- FY341R
Validation de la facture 2107
06/09/2024
MSC MARIA SAVERIA- IW341R
MSC DENMARK VI - NY339R - NY339R - Amendement
06/09/2024
MSC DENMARK VI- NY339R
Validation de la facture 2106
06/09/2024
MSC FIE X- IW339R
Validation de la facture 2106
06/09/2024
MSC FIE X- IW339R
Validation de la facture 2105
06/09/2024
MSC INES- IW338R
MSC DANIT - FY340R - FY340R - Amendement
06/09/2024
MSC DANIT- FY340R
MSC SHAY - IW340R - IW340R - Amendement
06/09/2024
MSC SHAY- IW340R
MSC SHEFFIELD III - WG341A - WG341A - Amendement
06/09/2024
MSC SHEFFIELD III- WG341A
MSC TAMARA - MT340B - MT340B - Amendement
06/09/2024
MSC TAMARA- MT340B
MSC BARBADOS - NY341R - NY341R - Amendement
06/09/2024
MSC BARBADOS- NY341R
MSC AUGUSTA - WU343A - WU343A - Amendement
06/09/2024
MSC AUGUSTA- WU343A
MSC CORUNA - NY342R - NY342R - Amendement
06/09/2024
MSC CORUNA- NY342R
Facture à annuler
06/09/2024
ASTON NARINE- WAPSTG/24/113
MSC SHEFFIELD III - WG343A - WG343A - Amendement
06/09/2024
MSC SHEFFIELD III- WG343A
MSC LELLA - FY419R - ATP00151403 - Amendement
06/09/2024
MSC LELLA- FY419R
Validation de la facture 2084
05/09/2024
MSC SAMU- ZA434R
MSC VALERIA - FY416R - ATP00149560 - Amendement
05/09/2024
MSC VALERIA- FY416R
MSC VIDHI - MT435B - ATP00157179 - Amendement
05/09/2024
MSC VIDHI- MT435B
Amendement voyage KOTA LAWA KLWA0087E ATP00152694_E
05/09/2024
KOTA LAWA- KLWA0087E
MSC CAPRI - WP436A - ATP00157330 - Amendement
05/09/2024
MSC CAPRI- WP436A
Amendement voyage KOTA SAHABAT KSAH0076E ATP00155757
05/09/2024
KOTA SAHABAT- KSAH0076E
Amendement voyage KOTA SAHABAT KSAH0076E ATP00155757
05/09/2024
KOTA SAHABAT- KSAH0076E
ROSILLO EXPLORER - 270824 - ATP00156968 - Amendement
05/09/2024
ROSILLO EXPLORER- 270824
NAVIOS MAGNOLIA - ACOS_118W - ATP00156138 - Amendement
05/09/2024
NAVIOS MAGNOLIA- ACOS_118W
Validation de la facture 2083
05/09/2024
MSC ALICE II- WN434R
MSC MAUREEN - FD432E - ATP00156402 - Amendement
05/09/2024
MSC MAUREEN- FD432E
Validation de la facture 2082
05/09/2024
CHOPIN- AMGSOBQIRS1M
Validation de la facture 2081
05/09/2024
BITU ATLANTIC- 037
Validation de la facture 2080
05/09/2024
SUMATRA- 24
Amendement voyage NAVIOS MAGNOLIA ACOS_118W ATP00156138
04/09/2024
NAVIOS MAGNOLIA- ACOS_118W
MSC KATYAYNI - NY436R - ATP00156404 - Amendement
04/09/2024
MSC KATYAYNI- NY436R
SWAN RIVER - 88 - ATP00156695 - Amendement
04/09/2024
SWAN RIVER- 88
Validation de la facture 2079
04/09/2024
MSC SANDY III- WU435R
Validation de la facture 2078
04/09/2024
MSC VIDHI- MT434R
Validation de la facture 2077
04/09/2024
HAFNIA VALENTINO- 210824
Validation de la facture 2076
04/09/2024
FABIA SCHULTE- 0220
MSC VIGO - NY421R - ATP00150290 - Amendement
04/09/2024
MSC VIGO- NY421R
MSC GIOVANNA VI - XA415A - ATP00149742 - Amendement
04/09/2024
MSC GIOVANNA VI- XA415A
MSC MUMBAI VIII - IU420A - ATP00151766 - Amendement
03/09/2024
MSC MUMBAI VIII- IU420A
MSC INES - IW338R - IW338R - Amendement
03/09/2024
MSC INES- IW338R
MSC FIE X - IW339R - IW339R - Amendement
03/09/2024
MSC FIE X- IW339R
MSC MELTEMI III - ZA422R - ATP00150296 - Amendement
03/09/2024
MSC MELTEMI III- ZA422R
MSC SANTHYA - WG340A - WG340A - Amendement
03/09/2024
MSC SANTHYA- WG340A
MSC BERYL - FY341R - FY341R - Amendement
03/09/2024
MSC BERYL- FY341R
MSC MARIA SAVERIA - IW341R - IW341R - Amendement
03/09/2024
MSC MARIA SAVERIA- IW341R
MSC CAPELLA - FD421E - ATP00152580 - Amendement
03/09/2024
MSC CAPELLA- FD421E
MSC SANTHYA - WG342A - WG342A - Amendement
03/09/2024
MSC SANTHYA- WG342A
MSC ANAHITA - MT342B - MT342B - Amendement
03/09/2024
MSC ANAHITA- MT342B
MSC VITTORIA - IW423R - ATP00152911 - Amendement
03/09/2024
MSC VITTORIA- IW423R
BITU ATLANTIC - 037 - ATP00155571 - Amendement
03/09/2024
BITU ATLANTIC- 037
SUPRA PASHA - ES0424 - ATP00155675 - Amendement
03/09/2024
SUPRA PASHA- ES0424
Validation de la facture 2075
03/09/2024
ASSO 6- HAW20240731
Validation de la facture 2074
03/09/2024
ASSO 6- HAW20240705
Validation de la facture 2073
03/09/2024
ASSO 6- HAW20240524
MSC SAMU - ZA426R - ATP00153098 - Amendement
03/09/2024
MSC SAMU- ZA426R
MSC GEORGIA II - WU434R - ATP00156576 - Amendement
03/09/2024
MSC GEORGIA II- WU434R
CUSSLER - V7YA2435S - ATP00156624 - Amendement
03/09/2024
CUSSLER- V7YA2435S
GULF FANATIR - 2024003 - ATP00156891 - Amendement
03/09/2024
GULF FANATIR- 2024003
MSC YOKOHAMA - XA417B - ATP00151223 - Amendement
03/09/2024
MSC YOKOHAMA- XA417B
MSC ALICANTE - NY340R - NY340R - Amendement
03/09/2024
MSC ALICANTE- NY340R
MSC VIDHI - MT339R - MT339R - Amendement
03/09/2024
MSC VIDHI- MT339R
MSC MILA 3 - ZA341R - ZA341R - Amendement
03/09/2024
MSC MILA 3- ZA341R
MSC ADELE - WN341A - WN341A - Amendement
03/09/2024
MSC ADELE- WN341A
MSC ORION - FY342R - FY342R - Amendement
03/09/2024
MSC ORION- FY342R
MSC MARTA - MT341B - MT341B - Amendement
03/09/2024
MSC MARTA- MT341B
MSC DANIELA - FY343R - FY343R - Amendement
03/09/2024
MSC DANIELA- FY343R
NAVIOS MAGNOLIA - ACOS_118W - ATP00156138 - Amendement
03/09/2024
NAVIOS MAGNOLIA- ACOS_118W
CHOPIN - AMGSOBQIRS1M - ATP00156147 - Amendement
03/09/2024
CHOPIN- AMGSOBQIRS1M
MSC DARIA - FY434R - ATP00156904 - Amendement
03/09/2024
MSC DARIA- FY434R
MSC SAMU - ZA343R - ZA343R - Amendement
03/09/2024
MSC SAMU- ZA343R
MSC CAPELLA - IW343R - IW343R - Amendement
03/09/2024
MSC CAPELLA- IW343R
Validation de la facture 2072
03/09/2024
MAERSK VIGO- 429W
Validation de la facture 2071
03/09/2024
SPIRIT OF HONGKONG- 0BVK2N1MA
MSC EMILIE - WP341A - WP341A - Amendement
03/09/2024
MSC EMILIE- WP341A
 HS AYSE ANA - OMA20240711 - ATP00150032_E - Amendement
03/09/2024
HS AYSE ANA- OMA20240711
MSC INDIA - NY425R - ATP00152177 - Amendement
02/09/2024
MSC INDIA- NY425R
PANTHER - 434N - ATP00156596_E - Amendement
02/09/2024
PANTHER- 434N
CHOPIN - AMGSOBQIRS1M - ATP00156147 - Amendement
02/09/2024
CHOPIN- AMGSOBQIRS1M
CMB RUBENS - V5 - ATP00156886 - Amendement
02/09/2024
CMB RUBENS- V5
MSC ALICE II - WN434R - ATP00157040 - Amendement
02/09/2024
MSC ALICE II- WN434R
MSC LIPSIA III - WG434R - ATP00156915 - Amendement
02/09/2024
MSC LIPSIA III- WG434R
MSC SAMU - ZA434R - ATP00156574 - Amendement
02/09/2024
MSC SAMU- ZA434R
SPIRIT OF HONGKONG - 0BVK2N1MA - ATP00153946_E - Amendement
02/09/2024
SPIRIT OF HONGKONG- 0BVK2N1MA
SANDAL - 02/2024 - SGMT20240610 - Amendement
02/09/2024
SANDAL- 02/2024
FRANBO PROSPECT - EM2401 - PORTSIDE20240720 - Amendement
02/09/2024
FRANBO PROSPECT- EM2401
MAERSK VIGO - 429W - ATP00154435_E - Amendement
02/09/2024
MAERSK VIGO- 429W
HAFNIA VALENTINO - 210824 - ATP00156589 - Amendement
02/09/2024
HAFNIA VALENTINO- 210824
Validation de la facture 2070
02/09/2024
FRANBO PROSPECT- EM2401
Validation de la facture 2068
02/09/2024
NAVIOS MAGNOLIA- ACOS_118W
Validation de la facture 2067
02/09/2024
JULIUS_S.- 432N
Annulation de la facture 2066
02/09/2024
NAVIOS NERINE- ACOS051W
Validation de la facture 2066
02/09/2024
MAERSK CASABLANCA- VRJU9431W
Annulation de la facture 2059
02/09/2024
SEASMILE- 424W
Validation de la facture 2059
02/09/2024
GRANDE ATLANTICO- GAT0524
Validation de la facture 2065
30/08/2024
MAERSK CASABLANCA- VRJU9431W
Validation de la facture 2064
30/08/2024
KOTA SAHABAT- KSAH0076E
Validation de la facture 2063
30/08/2024
MSC TASMANIA- WB435R
Validation de la facture 2062
30/08/2024
NAVIOS MAGNOLIA- ACOS_118W
Validation de la facture 2061
30/08/2024
GRANDE ATLANTICO- GAT0524
Validation de la facture 2060
30/08/2024
GULF FANATIR- 2024003
SEASMILE - 424W - ATP00153941 - Amendement
30/08/2024
SEASMILE- 424W
MAERSK CASABLANCA - VRJU9431W - ATP00154541 - Amendement
30/08/2024
MAERSK CASABLANCA- VRJU9431W
MAERSK CASABLANCA - VRJU9431W - ATP00154541 - Amendement
30/08/2024
MAERSK CASABLANCA- VRJU9431W
MSC VIDHI - MT434R - ATP00156393 - Amendement
30/08/2024
MSC VIDHI- MT434R
MSC SANDY III - WU435R - ATP00156569 - Amendement
30/08/2024
MSC SANDY III- WU435R
Émettre un avoir
30/08/2024
FRIO OCEANIC- 102
VENETIA - 0132W_ONE - ATP00153128 - Amendement
30/08/2024
VENETIA- 0132W_ONE
SEASMILE - 424W - ATP00153941 - Amendement
30/08/2024
SEASMILE- 424W
NAVIOS NERINE - ACOS051W - ATP00151030 - Amendement
30/08/2024
NAVIOS NERINE- ACOS051W
NAVIOS CHRYSALIS - 0005W - ATP00153843 - Amendement
30/08/2024
NAVIOS CHRYSALIS- 0005W
KOTA CEMPAKA - KCPK0067E - ATP00154074 - Amendement
30/08/2024
KOTA CEMPAKA- KCPK0067E
GSL VALERIE - 423W - ATP00153940 - Amendement
30/08/2024
GSL VALERIE- 423W
VULPECULA - 416 WE - ATP00150366 - Amendement
30/08/2024
VULPECULA- 416 WE
MERY - 07/23 - HAW20230922 - Amendement
30/08/2024
MERY- 07/23
ASSO 6 - HAW20240705 - HAW20240705 - Amendement
30/08/2024
ASSO 6- HAW20240705
ASSO 6 - HAW20240524 - HAW20240524 - Amendement
30/08/2024
ASSO 6- HAW20240524
ASSO 6 - HAW20240731 - HAW20240731 - Amendement
30/08/2024
ASSO 6- HAW20240731
REPUBBLICA ARGENTINA - RAG0524 - ATP00155228 - Amendement
29/08/2024
REPUBBLICA ARGENTINA- RAG0524
GRANDE CAMEROON - GCA0524 - ATP00155230 - Amendement
29/08/2024
GRANDE CAMEROON- GCA0524
GRANDE AFRICA - GAF04524 - ATP00155237 - Amendement
29/08/2024
GRANDE AFRICA- GAF04524
Validation de la facture 2058
29/08/2024
NAVIOS NERINE- 421/E
Validation de la facture 2057
29/08/2024
VENETIA- 420/E
GRANDE ATLANTICO - GAT0524 - ATP00155240 - Amendement
29/08/2024
GRANDE ATLANTICO- GAT0524
Validation de la facture 2056
29/08/2024
MSC WAVE F- XA429R
Validation de la facture 2055
29/08/2024
MSC KATYAYNI- NY430R
GLOVIS CHORUS - 24CG01 - ATP00156378 - Amendement
29/08/2024
GLOVIS CHORUS- 24CG01
JULIUS_S. - 432N - ATP00156285_E - Amendement
29/08/2024
JULIUS_S.- 432N
KOTA SAHABAT - KSAH0076E - ATP00155757 - Amendement
29/08/2024
KOTA SAHABAT- KSAH0076E
OBS VENUS - 24059 - ATP00156502 - Amendement
29/08/2024
OBS VENUS- 24059
MSC TASMANIA - WB435R - ATP00156901 - Amendement
29/08/2024
MSC TASMANIA- WB435R
GRANDE ATLANTICO - GAT0524 - ATP00155240 - Amendement
29/08/2024
GRANDE ATLANTICO- GAT0524
Validation de la facture 2054
29/08/2024
MSC AMERICA III- WG433R
NAVIOS MAGNOLIA - ACOS_118W - ATP00156138 - Amendement
29/08/2024
NAVIOS MAGNOLIA- ACOS_118W
Validation de la facture 2053
29/08/2024
CMB RUBENS- V5
Validation de la facture 2052
29/08/2024
MSC FIAMMETTA- MT434B
Validation de la facture 2051
29/08/2024
NAVIOS MAGNOLIA- ACOS_118W
Validation de la facture 2050
29/08/2024
MSC AUGUSTA- WN435R
VENETIA - 420/E - ATP00153128_E - Amendement
28/08/2024
VENETIA- 420/E
NAVIOS NERINE - 421/E - ATP00151030_E - Amendement
28/08/2024
NAVIOS NERINE- 421/E
MSC WAVE F - XA429R - ATP00154645_E - Amendement
28/08/2024
MSC WAVE F- XA429R
MSC KATYAYNI - NY430R - ATP00154755_E - Amendement
28/08/2024
MSC KATYAYNI- NY430R
GIFT - 05/24 - ATP00156241 - Amendement
28/08/2024
GIFT- 05/24
NAVIOS MAGNOLIA - ACOS_118W - ATP00156138 - Amendement
28/08/2024
NAVIOS MAGNOLIA- ACOS_118W
Suite à la réclamation MSC Ref : 470MSCTG/CT/KK/AA/GK/2024
28/08/2024
MSC SAMU- XA413A
MSC AMERICA III - WG433R - ATP00156396 - Amendement
28/08/2024
MSC AMERICA III- WG433R
MSC FIAMMETTA - MT434B - ATP00156395 - Amendement
28/08/2024
MSC FIAMMETTA- MT434B
PANTHER - 433N - ATP00155984_E - Amendement
28/08/2024
PANTHER- 433N
MSC AUGUSTA - WN435R - ATP00156394 - Amendement
28/08/2024
MSC AUGUSTA- WN435R
Validation de la facture 2049
28/08/2024
PANTHER- 433N
Validation de la facture 2048
27/08/2024
PANTHER- D5BN7433S
Validation de la facture 2047
27/08/2024
MSC ILENIA- FD424E
Validation de la facture 2046
27/08/2024
MSC DYMPHNA- MT426B
Validation de la facture 2045
27/08/2024
MSC CORUNA- NY435R
Suite réclamation MSC
27/08/2024
MSC EVA- FY402R
PANTHER - D5BN7433S - ATP00156596 - Amendement
27/08/2024
PANTHER- D5BN7433S
MT ST AMRAH - PIE2024C012A - ATP00155825 - Amendement
27/08/2024
MT ST AMRAH- PIE2024C012A
MSC ILENIA - FD424E - ATP00154012_E - Amendement
27/08/2024
MSC ILENIA- FD424E
MSC DYMPHNA - MT426B - ATP00153694_E - Amendement
27/08/2024
MSC DYMPHNA- MT426B
MSC DYMPHNA - MT426B - ATP00153694_E - Amendement
27/08/2024
MSC DYMPHNA- MT426B
MSC CORUNA - NY435R - ATP00156399 - Amendement
27/08/2024
MSC CORUNA- NY435R
MSC TASMANIA - WB434R - ATP00156397 - Amendement
27/08/2024
MSC TASMANIA- WB434R
Validation de la facture 2044
27/08/2024
MSC GIADA III- ZA433R
MSC CORUNA - NY435R - ATP00156399 - Amendement
27/08/2024
MSC CORUNA- NY435R
Validation de la facture 2043
27/08/2024
MSC HAITI II- XA433R
KOTA LAWA - KLWA0087E - ATP00152694_E - Amendement
27/08/2024
KOTA LAWA- KLWA0087E
Validation de la facture 2042
27/08/2024
CHOPIN- AMGSOBQIRS1M
Validation de la facture 2041
27/08/2024
MSC LAUSANNE VI- FY433R
Validation de la facture 2040
27/08/2024
JULIUS_S.- V2GN4431S
Validation de la facture 2039
27/08/2024
SWAN RIVER- 88
Validation de la facture 2038
27/08/2024
MSC TASMANIA- WB434R
Validation de la facture 2037
27/08/2024
MSC CORUNA- NY429R
MSC GIADA III - ZA433R - ATP00156411 - Amendement
27/08/2024
MSC GIADA III- ZA433R
Validation de la facture 2036
27/08/2024
MSC DENMARK VI- NY428R
Validation de la facture 2035
27/08/2024
MSC VIGO- NY427R
Validation de la facture 2034
27/08/2024
MSC YORK VII- FY428R
Validation de la facture 2033
27/08/2024
MSC VIDHI- MT427R
Validation de la facture 2032
27/08/2024
MSC ROWAN- NY431R
Validation de la facture 2031
27/08/2024
MSC JOANNA- FY426R
Validation de la facture 2030
27/08/2024
MSC GRETA III- ZA428R
Amendement voyage KOTA LAWA KLWA0087E ATP00152694_E
26/08/2024
KOTA LAWA- KLWA0087E
Amendement voyage KOTA LAWA KLWA0087E ATP00152694_E
26/08/2024
KOTA LAWA- KLWA0087E
JULIUS_S. - V2GN4431S - ATP00156285 - Amendement
26/08/2024
JULIUS_S.- V2GN4431S
MSC LAUSANNE VI - FY433R - ATP00156428 - Amendement
26/08/2024
MSC LAUSANNE VI- FY433R
Validation de la facture 2000
26/08/2024
MSC SIGMA F- WF427A
MSC HAITI II - XA433R - ATP00156430 - Amendement
26/08/2024
MSC HAITI II- XA433R
ORANGE FROST - 003 - ATP00156496 - Amendement
26/08/2024
ORANGE FROST- 003
KOTA RAKAN - KRKN0081S - ATP00156199 - Amendement
26/08/2024
KOTA RAKAN- KRKN0081S
MSC DENMARK VI - NY428R - ATP00153725_E - Amendement
26/08/2024
MSC DENMARK VI- NY428R
MSC VIDHI - MT427R - ATP00153692_E - Amendement
26/08/2024
MSC VIDHI- MT427R
MSC VIGO - NY427R - ATP00153301_E - Amendement
26/08/2024
MSC VIGO- NY427R
BF HAMBURG - FY425R - ATP00153693_E - Amendement
26/08/2024
BF HAMBURG- FY425R
MSC GRETA III - ZA428R - ATP00153729_E - Amendement
26/08/2024
MSC GRETA III- ZA428R
MSC YORK VII - FY428R - ATP00153750_E - Amendement
26/08/2024
MSC YORK VII- FY428R
MSC JOANNA - FY426R - ATP00153700_E - Amendement
26/08/2024
MSC JOANNA- FY426R
MSC CORUNA - NY429R - ATP00153742_E - Amendement
26/08/2024
MSC CORUNA- NY429R
KOTA LAWA - KLWA0087E - ATP00152694_E - Amendement
26/08/2024
KOTA LAWA- KLWA0087E
MSC ROWAN - NY431R - ATP00154814_E - Amendement
26/08/2024
MSC ROWAN- NY431R
Validation de la facture 2029
26/08/2024
MSC AGAMEMNON- FY424R
Saisie Manifeste
26/08/2024
SWAN RIVER- 88
Annulation Facture
23/08/2024
ECO CROSSFIRE- AGTCI
MSC AGAMEMNON - FY424R - ATP00153273_E - Amendement
23/08/2024
MSC AGAMEMNON- FY424R
MSC AMERICA III - WG429A - ATP00154015_E - Amendement
23/08/2024
MSC AMERICA III- WG429A
CL FUZHOU HE - 0219 - ATP00155613 - Amendement
23/08/2024
CL FUZHOU HE- 0219
MSC INDIA - MT433B - ATP00156386 - Amendement
23/08/2024
MSC INDIA- MT433B
MSC LIVORNO - FD426E - ATP001539688_E - Amendement
23/08/2024
MSC LIVORNO- FD426E
CMA CGM RIMBAUD - 0WWGKE1MA - ATP00141431_E - Amendement
23/08/2024
CMA CGM RIMBAUD- 0WWGKE1MA
ALS CERES - 08WIIE1MA - ATP00154538 - Amendement
23/08/2024
ALS CERES- 08WIIE1MA
ALS CERES - 08WIIE1MA - ATP00154538 - Amendement
23/08/2024
ALS CERES- 08WIIE1MA
MSC CARMELITA - FD422E - ATP00153241_E - Amendement
23/08/2024
MSC CARMELITA- FD422E
KOTA SETIA - KSTA0069E - ATP00155749 - Amendement
23/08/2024
KOTA SETIA- KSTA0069E
MSC SAVONA - FD425E - ATP00153404_E - Amendement
23/08/2024
MSC SAVONA- FD425E
Validation de la facture 2015
23/08/2024
MSC LIVORNO- FD426E
Validation de la facture 2014
23/08/2024
MSC AZRA- FD427E
Validation de la facture 2013
23/08/2024
MSC CARMELITA- FD422E
Validation de la facture 2012
23/08/2024
MSC SAVONA- FD425E
Validation de la facture 2016
23/08/2024
MSC DENMARK VI- NY434R
Validation de la facture 2019
23/08/2024
MSC ALICE II- WN434A
Validation de la facture 2020
23/08/2024
ALS CERES- 08WIIE1MA
Validation de la facture 2023
23/08/2024
GLOVIS CHORUS- 24CG01
Validation de la facture 2021
23/08/2024
ORANGE FROST- 003
Validation de la facture 2022
23/08/2024
ALS CERES- 08WIIE1MA
Validation de la facture 2028
23/08/2024
BF HAMBURG- FY425R
Validation de la facture 2027
22/08/2024
INDIGO FLORA- 45
Validation de la facture 2026
22/08/2024
MSC INDIA- MT433B
Validation de la facture 2025
22/08/2024
MSC FELIXSTOWE- XA429B
Validation de la facture 2024
22/08/2024
OBS VENUS- 24059
MSC AZRA - FD427E - ATP00154835_E - Amendement
22/08/2024
MSC AZRA- FD427E
Amendement voyage KOTA LAWA KLWA0087E ATP00152694_E
22/08/2024
KOTA LAWA- KLWA0087E
Amendement voyage KOTA LAWA KLWA0087E ATP00152694_E
22/08/2024
KOTA LAWA- KLWA0087E
Validation de la facture 2018
22/08/2024
KOTA RAKAN- KRKN0081S
Validation de la facture 2017
22/08/2024
KOTA SETIA- KSTA0069E
Validation de la facture 2010
22/08/2024
MSC AMERICA III- WG429A
Validation de la facture 2009
22/08/2024
MSC CARLA 3- WU427A
Validation de la facture 2008
22/08/2024
MSC AMERICA III- WG427A
Validation de la facture 2007
22/08/2024
MSC LIPSIA III- WG428A
Validation de la facture 2006
22/08/2024
MSC MELTEMI III- ZA430R
APL HOLLAND - 0WWGME1MA - ATP00141432_E - Amendement
22/08/2024
APL HOLLAND- 0WWGME1MA
KOTA RAKAN - KRKN0078E - ATP00152095_E - Amendement
22/08/2024
KOTA RAKAN- KRKN0078E
KOTA SATRIA - KSAR0074E - ATP00151725_E - Amendement
22/08/2024
KOTA SATRIA- KSAR0074E
MSC RADIANT III - ZA427R - ATP00153348_E - Amendement
22/08/2024
MSC RADIANT III- ZA427R
Amendement voyage KOTA SETIA KSTA0069E ATP00155749
22/08/2024
KOTA SETIA- KSTA0069E
NORTHERN JAMBOREE - IU421A - ATP00152178_E - Amendement
22/08/2024
NORTHERN JAMBOREE- IU421A
MSC CARLA 3 - WU427A - ATP00153230_E - Amendement
22/08/2024
MSC CARLA 3- WU427A
LETO - 0BQIEN1MA - ATP00152203_E - Amendement
22/08/2024
LETO- 0BQIEN1MA
MSC AMERICA III - WG427A - ATP00153300_E - Amendement
22/08/2024
MSC AMERICA III- WG427A
KOTA LAWA - KLWA0087E - ATP00152694_E - Amendement
22/08/2024
KOTA LAWA- KLWA0087E
KOTA DAHLIA - KDLA0507E - ATP00152642_E - Amendement
22/08/2024
KOTA DAHLIA- KDLA0507E
MSC GABRIELLA - XA427R - ATP00153347_E - Amendement
22/08/2024
MSC GABRIELLA- XA427R
MAERSK CAMEROUN - 08WI6E1MA - ATP00153083_E - Amendement
22/08/2024
MAERSK CAMEROUN- 08WI6E1MA
Annulation de la facture 1696
22/08/2024
NAVIOS DESTINY- ACOS081W
KOTA SALAM - KSAL0076E - ATP00154786 - Amendement
22/08/2024
KOTA SALAM- KSAL0076E
PORT GDYNIA - 0BQIAN1MA - ATP00152208_E - Amendement
22/08/2024
PORT GDYNIA- 0BQIAN1MA
CHOPIN - 0BQIGN1MA - ATP00150995_E - Amendement
22/08/2024
CHOPIN- 0BQIGN1MA
MSC SIGMA F - WF427A - ATP00153695_E - Amendement
22/08/2024
MSC SIGMA F- WF427A
MSC LIPSIA III - WG428A - ATP00153703_E - Amendement
22/08/2024
MSC LIPSIA III- WG428A
MSC SURABAYA VIII - IU422A - ATP00153171_E - Amendement
22/08/2024
MSC SURABAYA VIII- IU422A
MSC SANDY III - WU428A - ATP00153701_E - Amendement
22/08/2024
MSC SANDY III- WU428A
KOTA SETIA - KSTA0069E - ATP00155749 - Amendement
22/08/2024
KOTA SETIA- KSTA0069E
MSC CARLA III - WU431R - ATP00155197 - Amendement
22/08/2024
MSC CARLA III- WU431R
MSC ALICE II - WN434A - ATP00156356 - Amendement
22/08/2024
MSC ALICE II- WN434A
MSC DENMARK VI - NY434R - ATP00156070 - Amendement
22/08/2024
MSC DENMARK VI- NY434R
EMETTRE UN AVOIR
21/08/2024
SEASPAN DUBAI- ACOS030W
EMETTRE UN AVOIR
21/08/2024
SEASPAN DUBAI- ACOS030W
CORRIGER LE MONTANT AFFICHE
21/08/2024
NAVIOS DESTINY- ACOS081W
EMETTRE UN AVOIR
21/08/2024
NAVIOS NERINE- ACOS050W
Emettre une facture Avoir
21/08/2024
NAVIOS DESTINY- ACOS081W
Emettre une facture Avoir
21/08/2024
KOTA LAGU- 413W
Emettre une facture Avoir
21/08/2024
KOTA LAGU- 413W
Emettre une facture Avoir
21/08/2024
GSL VALERIE- 411W
Emettre une facture Avoir
21/08/2024
GSL VALERIE- 411W
KOTA SEGAR - KSEG0075E - ATP00152999_E - Amendement
21/08/2024
KOTA SEGAR- KSEG0075E
MSC GEORGIA II - WN426A - ATP00154014_E - Amendement
21/08/2024
MSC GEORGIA II- WN426A
MSC MELTEMI III - ZA430R - ATP00154269_E - Amendement
21/08/2024
MSC MELTEMI III- ZA430R
MSC LIPSIA III - WG430A - ATP00154493_E - Amendement
21/08/2024
MSC LIPSIA III- WG430A
MAERSK CHILKA - 08WI8E1MA - ATP00153094_E - Amendement
21/08/2024
MAERSK CHILKA- 08WI8E1MA
CMA CGM PUGET - 0BVKAN1MA - ATP00154106_E - Amendement
21/08/2024
CMA CGM PUGET- 0BVKAN1MA
MSC SANDY III - WU431A - ATP00154830_E - Amendement
21/08/2024
MSC SANDY III- WU431A
MSC AMERICA III - WG431A - ATP00155035_E - Amendement
21/08/2024
MSC AMERICA III- WG431A
KOTA SEMPENA - KSMP0072E - ATP00153424_E - Amendement
21/08/2024
KOTA SEMPENA- KSMP0072E
Amendement voyage KOTA SALAM KSAL0076E ATP00154786
21/08/2024
KOTA SALAM- KSAL0076E
Amendement voyage KOTA SALAM KSAL0076E ATP00154786
21/08/2024
KOTA SALAM- KSAL0076E
MAERSK CABINDA - 08WIAE1MA - ATP00153099_E - Amendement
21/08/2024
MAERSK CABINDA- 08WIAE1MA
SEASMILE - 424W - ATP00153941 - Amendement
21/08/2024
SEASMILE- 424W
MT HAKATA PRINCESS - PIE2024CO11A - ATP00155473 - Amendement
21/08/2024
MT HAKATA PRINCESS- PIE2024CO11A
REPUBBLICA ARGENTINA - RAG0524 - ATP00155228 - Amendement
21/08/2024
REPUBBLICA ARGENTINA- RAG0524
CALYPSO N - 002 - ATP00155477 - Amendement
21/08/2024
CALYPSO N- 002
OLYMPIOS - 14082024 - ATP00156151 - Amendement
21/08/2024
OLYMPIOS- 14082024
SPARROW - 425W - ATP00153942 - Amendement
21/08/2024
SPARROW- 425W
MSC MADRID - MT432B - ATP00155988 - Amendement
21/08/2024
MSC MADRID- MT432B
MSC ANITA - FD431E - ATP00156074 - Amendement
21/08/2024
MSC ANITA- FD431E
MSC LIPSIA III - WG432R - ATP00156065 - Amendement
21/08/2024
MSC LIPSIA III- WG432R
Validation de la facture 2005
21/08/2024
MSC GABRIELLA- XA427R
Validation de la facture 2004
21/08/2024
MSC RADIANT III- ZA427R
Validation de la facture 2003
21/08/2024
MSC SANDY III- WU428A
Validation de la facture 2002
21/08/2024
MSC SURABAYA VIII- IU422A
Validation de la facture 2001
21/08/2024
NORTHERN JAMBOREE- IU421A
MSC TASMANIA - WB433R - ATP00156355 - Amendement
20/08/2024
MSC TASMANIA- WB433R
Incohérence entre le montant affiché et la facture
20/08/2024
KOTA SETIA- KSTA0067E
Demande d'amendement
20/08/2024
PORT GDYNIA- 0BQIMN1MA
Incohérence entre le montant affiché et la facture Avoir
20/08/2024
SANTORINI- 59
Validation de la facture 1997
20/08/2024
MSC SANDY III- WU431A
Annulation de la facture
19/08/2024
MSC TAVVISHI- XA427A
Annulation de la facture
19/08/2024
Validation de la facture 1999
19/08/2024
MSC LIPSIA III- WG430A
Validation de la facture 1998
19/08/2024
MSC GEORGIA II- WN426A
Validation de la facture 1996
19/08/2024
MSC AMERICA III- WG431A
Validation de la facture 1995
19/08/2024
MSC CARLA III- WU431R
Validation de la facture 1994
19/08/2024
GRANDE AFRICA- GAF04524
Validation de la facture 1993
19/08/2024
GRANDE CAMEROON- GCA0524
Validation de la facture 1992
19/08/2024
MAERSK CHILKA- 08WI8E1MA
Validation de la facture 1991
19/08/2024
CMA CGM PUGET- 0BVKAN1MA
Validation de la facture 1980
19/08/2024
KOTA SEMPENA- KSMP0072E
Validation de la facture 1987
16/08/2024
LETO- 0BQIEN1MA
Validation de la facture 1990
16/08/2024
MAERSK CABINDA- 08WIAE1MA
Validation de la facture 1989
16/08/2024
MAERSK CAMEROUN- 08WI6E1MA
Validation de la facture 1986
16/08/2024
CHOPIN- 0BQIGN1MA
Validation de la facture 1985
16/08/2024
MSC LIPSIA III- WG432R
Validation de la facture 1984
16/08/2024
MT ST AMRAH- PIE2024C012A
Validation de la facture 1983
16/08/2024
PORT GDYNIA- 0BQIMN1MA
Validation de la facture 1982
16/08/2024
PORT GDYNIA- 0BQIMN1MA
Validation de la facture 1981
16/08/2024
OLYMPIOS- 14082024
Validation de la facture 1989
15/08/2024
MAERSK CAMEROUN- 08WI6E1MA
Validation de la facture 1988
15/08/2024
PORT GDYNIA- 0BQIAN1MA
Validation de la facture 1969
14/08/2024
MSC SOFIA- FD430E
Validation de la facture 1971
14/08/2024
GIFT- 05/24
Validation de la facture 1970
14/08/2024
PANTHER- D5BN7431S
Validation de la facture 1967
14/08/2024
MSC SANDY III- WU432R
Validation de la facture 1966
14/08/2024
KOTA DAHLIA- KDLA0506N
Validation de la facture 1972
14/08/2024
MSC TASMANIA- WB433R
Validation de la facture 1973
14/08/2024
REPUBBLICA ARGENTINA- RAG0524
Validation de la facture 1974
14/08/2024
REPUBBLICA ARGENTINA- RAG0524
Validation de la facture 1975
14/08/2024
KOTA SATRIA- KSAR0074E
Validation de la facture 1976
14/08/2024
KOTA RAKAN- KRKN0078E
Validation de la facture 1977
14/08/2024
KOTA DAHLIA- KDLA0507E
Validation de la facture 1979
14/08/2024
KOTA SEGAR- KSEG0075E
Validation de la facture 1978
14/08/2024
KOTA LAWA- KLWA0087E
Validation de la facture 1965
13/08/2024
Validation de la facture 1964
13/08/2024
KOTA SEJATI- KSJI0076E
Annulation de la facture 1558
13/08/2024
KOTA SETIA- KSTA0067E
Annulation de la facture 1479
13/08/2024
KOTA SABAS- KSAB0078E
Annulation de la facture 1805
13/08/2024
KOTA SEGAR- KSEG0075E
13/08/2024
Affrètement unique
12/08/2024
Mention pour le mouvement 34
12/08/2024
Validation de la facture 1959
12/08/2024
SPARROW- 425W
Validation de la facture 1958
12/08/2024
MAERSK PANGANI- 5LBK6429W
Validation de la facture 1957
12/08/2024
SPARROW- 425W
Validation de la facture 1956
12/08/2024
MAERSK PANGANI- 5LBK6429W
Validation de la facture 1955
12/08/2024
REPUBBLICA DEL BRASILE- RBR0623
Validation de la facture 1954
12/08/2024
GRANDE ATLANTICO- GAT0723
Validation de la facture 1953
12/08/2024
GRANDE GUINEA- GGU0823
Validation de la facture 1952
12/08/2024
GRANDE GABON- GGA0823
Validation de la facture 1951
12/08/2024
Validation de la facture 1950
12/08/2024
GRANDE ARGENTINA- GAR0723
Validation de la facture 1949
12/08/2024
MAERSK GARONNE- 339N
Validation de la facture 1948
12/08/2024
LETO- 0BQIQN1MA
Validation de la facture 1947
12/08/2024
SUPRA PASHA- ES0424
Validation de la facture 1946
12/08/2024
LETO- 0BQIQN1MA
Validation de la facture 1945
12/08/2024
LETO- 0BQH0N1MA
Validation de la facture 1944
09/08/2024
GH MAESTRO- 0BQGYN1MA
Validation de la facture 1943
09/08/2024
MSC AMERICA III- WG431R
Validation de la facture 1942
09/08/2024
ALS FIDES- 08WGUE1MA
Validation de la facture 1941
09/08/2024
CMA CGM NERVAL- 0WWGOE1MA
Validation de la facture 1940
09/08/2024
CMA CGM RIMBAUD- 0WWGKE1MA
Validation de la facture 1939
09/08/2024
APL HOLLAND- 0WWGME1MA
Validation de la facture 1938
09/08/2024
MSC JASMINE X- FY431R
Validation de la facture 1937
09/08/2024
KOTA LEGIT- KLGT0066E
Validation de la facture 1936
09/08/2024
KAPELLEN- 10082024
Validation de la facture 1931
08/08/2024
MSC MADRID- MT432R
Validation de la facture 1935
08/08/2024
MH PERSEUS- 0WWGIE1MA
Validation de la facture 1934
08/08/2024
MSC TASMANIA- WB432R
Validation de la facture 1933
08/08/2024
JULIUS_S.- V2GN4430S
Validation de la facture 1932
08/08/2024
KOTA DAHLIA- KDLA0508S
Validation de la facture 1930
08/08/2024
MSC HELENA III- WM431R
Validation de la facture 1929
08/08/2024
ELIJAH- WAPSTG/24/144
Validation de la facture 1928
08/08/2024
CMA CGM RABELAIS- 0WWGGE1MA
Validation de la facture 1927
08/08/2024
CHOPIN- 0BQH2N1MA
Validation de la facture 1926
08/08/2024
ALS FIDES- 08WIEE1MA
Validation de la facture 1925
08/08/2024
GRANDE ANGOLA- GRA0524
Validation de la facture 1924
08/08/2024
CL FUZHOU HE- 0219
Amendement Annule
08/08/2024
WONDER STAR- WAPSTG/24/081
Annulation de la facture 1793
08/08/2024
WONDER STAR- WAPSTG/24/081
Validation de la facture 1923
07/08/2024
MERY- 003/24
Validation de la facture 1903
06/08/2024
GSL VALERIE- 0423E
Validation de la facture 1904
06/08/2024
VENETIA- 0132E
Validation de la facture 1922
06/08/2024
MERY- 002/24
Validation de la facture 1921
06/08/2024
MERY- 07/23
Validation de la facture 1920
06/08/2024
Validation de la facture 1919
06/08/2024
MAERSK CABINDA- 429E
Validation de la facture 1918
06/08/2024
PANTHER- 430S
Validation de la facture 1917
06/08/2024
MSC ALICE II- WN433R
Validation de la facture 1916
06/08/2024
ALS FIDES- 08WIEE1MA
Validation de la facture 1915
06/08/2024
MSC CAPRI- WP430R
Validation de la facture 1914
06/08/2024
MSC MARTA- NY432R
Validation de la facture 1913
06/08/2024
SEASMILE- 424W
Validation de la facture 1912
06/08/2024
SEASMILE- 424W
Validation de la facture 1911
06/08/2024
SEASMILE- 424W
Validation de la facture 1910
06/08/2024
GRANDE CONGO- GCG0524
Validation de la facture 1909
06/08/2024
MSC DEILA- FD429E
Validation de la facture 1908
06/08/2024
KOTA LAGU- 0413E
Validation de la facture 1907
06/08/2024
VULPECULA- 0416E
Validation de la facture 1906
06/08/2024
NAVIOS DESTINY- 0081E
Validation de la facture 1905
06/08/2024
SEASPAN DUBAI- 0031E
Validation de la facture 1902
06/08/2024
MSC RACHELE- MT431R
Validation de la facture 1901
06/08/2024
ALMA- 22/24
Validation de la facture 1900
06/08/2024
VENETIA- 0131E
Validation de la facture 1899
06/08/2024
NAVIOS MAGNOLIA- 0116E
Validation de la facture 1898
06/08/2024
GIALOVA- 0402E
Validation de la facture 1897
06/08/2024
SEASPAN DUBAI- 0030E
Validation de la facture 1896
06/08/2024
SEASMILE- 0412E
Validation de la facture 1895
06/08/2024
GSL VALERIE- 0411E
Validation de la facture 1894
06/08/2024
MSC LIPSIA III- WG430R
Validation de la facture 1893
06/08/2024
GRANDE BRASILE- GBR0524
Validation de la facture 1892
06/08/2024
KOTA SALAM- KSAL0076E
Validation de la facture 1891
06/08/2024
CALYPSO N- 002
Validation de la facture 1890
06/08/2024
KOTA SALAM- KSAL0076E
Validation de la facture 1889
06/08/2024
MSC TASMANIA- WB431R
Validation de la facture 1888
06/08/2024
MSC SIGMA F- WF430R
Validation de la facture 1887
06/08/2024
KOTA RAKAN- KRKN0080W
Validation de la facture 1886
06/08/2024
MSC SONIA- FD428E
Validation de la facture 1885
06/08/2024
KAPELLEN- 300724
Validation de la facture 1884
06/08/2024
MSC TAVVISHI- XA427A
Validation de la facture 1883
06/08/2024
MSC ANAHITA- MT430B
Validation de la facture 1882
06/08/2024
RANGIROA- 133
Validation de la facture 1881
06/08/2024
MT HAKATA PRINCESS- PIE2024CO10A
Validation de la facture 1880
06/08/2024
LUTETIA- 0BQK8N1MA
Validation de la facture 1879
06/08/2024
MAERSK COTONOU- 9V9268427W
Validation de la facture 1878
06/08/2024
MSC AUGUSTA- WF432A
Validation de la facture 1877
06/08/2024
HORIZON THETIS- 24072024
Validation de la facture 1876
06/08/2024
VULPECULA- 117 E
Validation de la facture 1875
05/08/2024
SEASPAN DUBAI- 031 E
Validation de la facture 1874
01/08/2024
NAVIOS DESTINY- 081 E
Validation de la facture 1873
01/08/2024
NAVIOS DESTINY- 081 E
Validation de la facture 1872
01/08/2024
SEASPAN DUBAI- 031 E
Annulation de la facture 1346
01/08/2024
SANTORINI- 59
Validation de la facture 1870
01/08/2024
LETO- 0BQHQHQN1M
Validation de la facture 1869
01/08/2024
GH MAESTRO- 0BQHON1M
Validation de la facture 1868
01/08/2024
CHOPIN- 0BQHSN1M
Validation de la facture 1867
01/08/2024
LETO- 0BQI2N1M
Mention pour le mouvement 4
31/07/2024
Validation de la facture 1865
30/07/2024
GSL ALICE- 0BQHUN1M
Validation de la facture 1864
30/07/2024
GH MAESTRO- 0BQI0N1M
Validation de la facture 1863
30/07/2024
MSC IVANA- FY430R
Validation de la facture 1862
30/07/2024
MSC SHEFFIELD III- ZA431R
Validation de la facture 1861
30/07/2024
VULPECULA- 416E
Validation de la facture 1860
30/07/2024
NAVIOS DESTINY- 417E
Validation de la facture 1859
30/07/2024
Validation de la facture 1858
30/07/2024
GRANDE AFRICA- GAF0424
Validation de la facture 1857
30/07/2024
REPUBBLICA ARGENTINA- RAG0424
Validation de la facture 1856
30/07/2024
GRANDE BRASILE- GBR0424
Validation de la facture 1855
30/07/2024
GRANDE CONGO- GCG0424
Validation de la facture 1854
30/07/2024
GRANDE ANGOLA- GRA0424
Validation de la facture 1853
30/07/2024
BANGLAR AGRAGOTI- VOY.01
Validation de la facture 1852
30/07/2024
GRACIA II- SAA20240412
Validation de la facture 1866
29/07/2024
PORT GDYNIA- 0BQHYN1M
Annulation de la facture 1851
27/07/2024
MSC CADIZ- MT423B
Demande Amendement
26/07/2024
Validation de la facture 1844
26/07/2024
LUTETIA- 0BQK8N1MA
Validation de la facture 1845
26/07/2024
BITU EXPRESS- 33
Validation de la facture 1846
26/07/2024
MAERSK COTONOU- 9V9268427W
Validation de la facture 1847
26/07/2024
MAERSK KARUN- 425E
Validation de la facture 1848
26/07/2024
MAERSK CARDIFF- 424E
Validation de la facture 1849
26/07/2024
MAERSK CADIZ- 426E
Validation de la facture 1850
26/07/2024
ANDY CALEB- SAA20240706
Validation de la facture 1851
26/07/2024
GRACIA II- SAA20240705
Validation de la facture
26/07/2024
Amendement Annule
12/07/2024
LAKE KIVU- 24LK01
Amendement Annule
12/07/2024
LAKE KIVU- 24LK01
Amendement Annule
26/06/2024
Amendement Annule
13/11/2023
MAERSK GANGES- 9V3735344S
Amendement Annule
07/11/2023
LADY LITEL- VOY.04
Amendement Annule
27/10/2023
ITHOMI- IT1
Amendement Annule
09/10/2023
SILVER RAY- 23SR09
Demande de certification
09/10/2023
Amendement Annule
07/10/2023
KOTA SATRIA- KSAR0067W
Amendement Annule
04/10/2023
KOTA SEJATI- KSJI0069W
Amendement Annule
04/10/2023
KOTA SATRIA- KSAR0067W
Amendement Annule
04/10/2023
KOTA SATRIA- KSAR0067W
Amendement Annule
27/09/2023
KOTA LAWA- KLWA0080W
Amendement Annule
27/09/2023
GIALOVA- 330W
Validation de la facture
18/09/2023
MSC AUGUSTA- WU335R
Soumission preuve de paiement
14/09/2023
Soumission preuve de paiement
14/09/2023
Soumission preuve de paiement
14/09/2023
Soumission preuve de paiement
14/09/2023
Amendement Annule
13/09/2023
KOTA LAWA- KLWA0080W
Amendement Annule
13/09/2023
GLOVIS SIRIUS- 23GI01
Amendement Annulee
05/09/2023
LETO- 0BQG0N1MA
Connexion
GRANDE CONGO
GCG0524
5 août 2024
AMBER LAGOON
ATP00135580
FACTURE N°1910
Validation de la facture 1910