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1899
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Amendement voyage GRANDE ARGENTINA GAR0624 ATP00158466
08/11/2024
GRANDE ARGENTINA- GAR0624
Amendement voyage GRANDE ARGENTINA GAR0624 ATP00158466
08/11/2024
GRANDE ARGENTINA- GAR0624
Validation de la facture 2733
08/11/2024
Validation de la facture 2732
08/11/2024
Validation de la facture 2731
08/11/2024
Validation de la facture 2730
08/11/2024
Validation de la facture 2729
08/11/2024
Validation de la facture 2728
08/11/2024
Validation de la facture 2727
08/11/2024
Validation de la facture 2726
08/11/2024
Saisie Manifeste
08/11/2024
ASSO 6- 001/2024
Saisie Manifeste
08/11/2024
ASSO 6- 006/24
Saisie Manifeste
08/11/2024
ASSO 6- 007/24
Amendement voyage MSC SAMU ZA445R ATP00160682
08/11/2024
MSC SAMU- ZA445R
Amendement voyage MSC SAMU ZA445R ATP00160682
08/11/2024
MSC SAMU- ZA445R
SPARROW - 425W - ATP00153942 - Amendement
08/11/2024
SPARROW- 425W
Amendement voyage GRANDE ATLANTICO GAT0624 ATP00158464
08/11/2024
GRANDE ATLANTICO- GAT0624
Amendement voyage GRANDE ATLANTICO GAT0624 ATP00158464
08/11/2024
GRANDE ATLANTICO- GAT0624
MSC AMERICA III - WG443R - ATP00160678 - Amendement
08/11/2024
MSC AMERICA III- WG443R
SPARROW - 438W - ATP00158706 - Amendement
08/11/2024
SPARROW- 438W
SPARROW - 438W - ATP00158706 - Amendement
08/11/2024
SPARROW- 438W
SEASMILE - 424W - ATP00153941 - Amendement
08/11/2024
SEASMILE- 424W
GRANDE ARGENTINA - GAR0624 - ATP00158466 - Amendement
08/11/2024
GRANDE ARGENTINA- GAR0624
VULPECULA - 429W - ATP00156452 - Amendement
08/11/2024
VULPECULA- 429W
Validation de la facture 2724
08/11/2024
Annulation de la facture 2432
08/11/2024
WONDER STAR- WAPSTG/24/170
Amendement voyage GRANDE ARGENTINA GAR0624 ATP00158466
08/11/2024
GRANDE ARGENTINA- GAR0624
Amendement voyage GRANDE ARGENTINA GAR0624 ATP00158466
08/11/2024
GRANDE ARGENTINA- GAR0624
Amendement voyage GRANDE ARGENTINA GAR0624 ATP00158466
08/11/2024
GRANDE ARGENTINA- GAR0624
Amendement voyage GRANDE ARGENTINA GAR0624 ATP00158466
08/11/2024
GRANDE ARGENTINA- GAR0624
Amendement voyage GRANDE ARGENTINA GAR0624 ATP00158466
08/11/2024
GRANDE ARGENTINA- GAR0624
Amendement voyage GRANDE ARGENTINA GAR0624 ATP00158466
08/11/2024
GRANDE ARGENTINA- GAR0624
Amendement voyage GRANDE ARGENTINA GAR0624 ATP00158466
08/11/2024
GRANDE ARGENTINA- GAR0624
Amendement voyage GRANDE ARGENTINA GAR0624 ATP00158466
08/11/2024
GRANDE ARGENTINA- GAR0624
Amendement voyage GRANDE ARGENTINA GAR0624 ATP00158466
08/11/2024
GRANDE ARGENTINA- GAR0624
Amendement voyage GRANDE ARGENTINA GAR0624 ATP00158466
08/11/2024
GRANDE ARGENTINA- GAR0624
Validation de la facture 2723
08/11/2024
Validation de la facture 2722
08/11/2024
Validation de la facture 2720
08/11/2024
Validation de la facture 2719
08/11/2024
Validation de la facture 2718
08/11/2024
Validation de la facture 2717
08/11/2024
Validation de la facture 2716
08/11/2024
Validation de la facture 2715
08/11/2024
Validation de la facture 2713
08/11/2024
Validation de la facture 2712
08/11/2024
ANNULATION DE LA FACTURE
08/11/2024
WONDER STAR- WAPSTG/24/170
ANNULATION DE LA FACTURE
08/11/2024
WONDER STAR- WAPSTG/24/170
MSC SAMU - ZA445R - ATP00160682 - Amendement
08/11/2024
MSC SAMU- ZA445R
NAVIOS MAGNOLIA - ACOS_118W - ATP00156138 - Amendement
07/11/2024
NAVIOS MAGNOLIA- ACOS_118W
SEASPAN DUBAI - ACOSCO032W - ATP00156144 - Amendement
07/11/2024
SEASPAN DUBAI- ACOSCO032W
NAVIOS DESTINY - ACOSC082W - ATP00156142 - Amendement
07/11/2024
NAVIOS DESTINY- ACOSC082W
VENETIA - 0133W_ONE - ATP00157814 - Amendement
07/11/2024
VENETIA- 0133W_ONE
MSC MAUREEN - FD432E - ATP00156402 - Amendement
07/11/2024
MSC MAUREEN- FD432E
Amendement voyage MSC SAMU ZA445R ATP00160682
07/11/2024
MSC SAMU- ZA445R
MSC AZRA - FD438W - ATP00160911 - Amendement
07/11/2024
MSC AZRA- FD438W
SPARROW - 438W - ATP00158706 - Amendement
07/11/2024
SPARROW- 438W
QUEEN - F002704 - ATP00160986 - Amendement
07/11/2024
QUEEN- F002704
MSC MARTA - NY444R - ATP00160146 - Amendement
07/11/2024
MSC MARTA- NY444R
MSC ORIANE - NY445R - ATP00160681 - Amendement
07/11/2024
MSC ORIANE- NY445R
Validation de la facture 2711
07/11/2024
Validation de la facture 2710
07/11/2024
Validation de la facture 2709
07/11/2024
Validation de la facture 2708
06/11/2024
Validation de la facture 2707
06/11/2024
Validation de la facture 2706
06/11/2024
Validation de la facture 2705
06/11/2024
Amendement voyage GRANDE CONGO GCG0624 ATP00158463
06/11/2024
GRANDE CONGO- GCG0624
Amendement voyage GRANDE CONGO GCG0624 ATP00158463
06/11/2024
GRANDE CONGO- GCG0624
MSC CORUNA - NY435R - ATP00156399 - Amendement
06/11/2024
MSC CORUNA- NY435R
Amendement voyage GRANDE ATLANTICO GAT0624 ATP00158464
06/11/2024
GRANDE ATLANTICO- GAT0624
Amendement voyage GRANDE ATLANTICO GAT0624 ATP00158464
06/11/2024
GRANDE ATLANTICO- GAT0624
Amendement voyage GRANDE ARGENTINA GAR0624 ATP00158466
06/11/2024
GRANDE ARGENTINA- GAR0624
MSC KATYAYNI - NY436R - ATP00156404 - Amendement
06/11/2024
MSC KATYAYNI- NY436R
MSC FIAMMETTA - MT434B - ATP00156395 - Amendement
06/11/2024
MSC FIAMMETTA- MT434B
Amendement voyage MSC MARTA NY444R ATP00160146
06/11/2024
MSC MARTA- NY444R
MSC RADIANT III - ZA437R - ATP00157858 - Amendement
06/11/2024
MSC RADIANT III- ZA437R
GRANDE CONGO - GCG0624 - ATP00158463 - Amendement
06/11/2024
GRANDE CONGO- GCG0624
GRANDE ARGENTINA - GAR0624 - ATP00158466 - Amendement
06/11/2024
GRANDE ARGENTINA- GAR0624
KEN GIANT - CSLT20241026 - ATP00160433 - Amendement
06/11/2024
KEN GIANT- CSLT20241026
MSC LIPSIA III - WG442R - ATP00160142 - Amendement
06/11/2024
MSC LIPSIA III- WG442R
GLOVIS CHAMPION - 24GH01 - ATP00159518 - Amendement
06/11/2024
GLOVIS CHAMPION- 24GH01
FEDERAL SWIFT - 2408 - ATP00160426 - Amendement
06/11/2024
FEDERAL SWIFT- 2408
MSC VIDHI - MT444R - ATP00160674 - Amendement
06/11/2024
MSC VIDHI- MT444R
MSC MELISSA - IP441A - ATP00159930 - Amendement
06/11/2024
MSC MELISSA- IP441A
SEASMILE - 437W - ATP00158692 - Amendement
06/11/2024
SEASMILE- 437W
LETO - 0BQJCN1MA - ATP00158753 - Amendement
06/11/2024
LETO- 0BQJCN1MA
LETO - 0BQJCN1MA - ATP00158753 - Amendement
06/11/2024
LETO- 0BQJCN1MA
PANTHER - D5BN7440S - ATP00160538 - Amendement
06/11/2024
PANTHER- D5BN7440S
BOSTON - V7A4946439S - ATP00159660 - Amendement
06/11/2024
BOSTON- V7A4946439S
GRANDE ATLANTICO - GAT0624 - ATP00158464 - Amendement
06/11/2024
GRANDE ATLANTICO- GAT0624
Validation de la facture 2704
06/11/2024
Validation de la facture 2703
06/11/2024
Validation de la facture 2702
05/11/2024
Validation de la facture 2701
05/11/2024
Validation de la facture 2700
05/11/2024
Validation de la facture 2699
05/11/2024
Validation de la facture 2698
05/11/2024
ANASA - 24105 - ATP00159486 - Amendement
05/11/2024
ANASA- 24105
MSC YOKOHAMA - FY437A - ATP00160145 - Amendement
05/11/2024
MSC YOKOHAMA- FY437A
Amendement voyage MSC YOKOHAMA FY437A ATP00160145
05/11/2024
MSC YOKOHAMA- FY437A
Amendement voyage MSC YOKOHAMA FY437A ATP00160145
05/11/2024
MSC YOKOHAMA- FY437A
Amendement voyage MSC YOKOHAMA FY437A ATP00160145
05/11/2024
MSC YOKOHAMA- FY437A
Amendement voyage MSC YOKOHAMA FY437A ATP00160145
05/11/2024
MSC YOKOHAMA- FY437A
RANGIROA - 06/2024 - ATP00160432 - Amendement
05/11/2024
RANGIROA- 06/2024
Validation de la facture 2697
05/11/2024
PIRRIHIOS - VOY.05 - ATP00158630 - Amendement
04/11/2024
PIRRIHIOS- VOY.05
SILVER GLORY - 24SG07 - ATP00160205 - Amendement
04/11/2024
SILVER GLORY- 24SG07
SAPET GAS - WAPSTG/24/243 - ATP00160208 - Amendement
04/11/2024
SAPET GAS- WAPSTG/24/243
SEASMILE - 437W - ATP00158692 - Amendement
04/11/2024
SEASMILE- 437W
MSC MARTA - NY444R - ATP00160146 - Amendement
04/11/2024
MSC MARTA- NY444R
SEASMILE - 437W - ATP00158692 - Amendement
04/11/2024
SEASMILE- 437W
MSC SIMONA - FD436W - ATP00160147 - Amendement
04/11/2024
MSC SIMONA- FD436W
MAERSK CASABLANCA - VRJU9441W - ATP00160536 - Amendement
04/11/2024
MAERSK CASABLANCA- VRJU9441W
MAERSK CASABLANCA - VRJU9441W - ATP00160536 - Amendement
04/11/2024
MAERSK CASABLANCA- VRJU9441W
MSC GEORGIA II - WN444R - ATP00160677 - Amendement
04/11/2024
MSC GEORGIA II- WN444R
MSC SANDY III - WU444R - ATP00160679 - Amendement
04/11/2024
MSC SANDY III- WU444R
MSC SAMU - ZA445R - ATP00160682 - Amendement
04/11/2024
MSC SAMU- ZA445R
MSC YOKOHAMA - FY437A - ATP00160145 - Amendement
04/11/2024
MSC YOKOHAMA- FY437A
MSC DYMPHNA - MT443R - ATP00159892 - Amendement
04/11/2024
MSC DYMPHNA- MT443R
Validation de la facture 2671
04/11/2024
Validation de la facture 2672
04/11/2024
Validation de la facture 2696
04/11/2024
Validation de la facture 2695
04/11/2024
Validation de la facture 2694
04/11/2024
Validation de la facture 2693
04/11/2024
Validation de la facture 2692
04/11/2024
Validation de la facture 2691
04/11/2024
Validation de la facture 2690
04/11/2024
Validation de la facture 2689
04/11/2024
Validation de la facture 2688
04/11/2024
Validation de la facture 2687
04/11/2024
Validation de la facture 2686
04/11/2024
Validation de la facture 2685
04/11/2024
Validation de la facture 2684
04/11/2024
Validation de la facture 2682
04/11/2024
Validation de la facture 2681
04/11/2024
Validation de la facture 2680
04/11/2024
Validation de la facture 2679
04/11/2024
Validation de la facture 2678
04/11/2024
Validation de la facture 2677
04/11/2024
MV CLIPPER LIS - ACLB - ATP00160578 - Amendement
04/11/2024
MV CLIPPER LIS- ACLB
Validation de la facture 2676
04/11/2024
Validation de la facture 2675
04/11/2024
Validation de la facture 2674
04/11/2024
MERY - 004/24 - HAW20241025 - Amendement
04/11/2024
MERY- 004/24
Validation de la facture 2673
04/11/2024
Annulation de la facture 2380
01/11/2024
WONDER STAR- WAPSTG/24/081
Annulation de la facture 2380
01/11/2024
WONDER STAR- WAPSTG/24/081
Annulation de la facture 2380
31/10/2024
WONDER STAR- WAPSTG/24/081
Annulation de la facture 2380
31/10/2024
WONDER STAR- WAPSTG/24/081
Annulation de la facture 2380
31/10/2024
WONDER STAR- WAPSTG/24/081
Annulation de la facture 2380
31/10/2024
WONDER STAR- WAPSTG/24/081
Annulation de la facture 2380
31/10/2024
WONDER STAR- WAPSTG/24/081
Annulation de la facture 2380
31/10/2024
WONDER STAR- WAPSTG/24/081
Validation de la facture 2670
31/10/2024
MSC ROWAN - NY437R - ATP00156405 - Amendement
31/10/2024
MSC ROWAN- NY437R
Annulation de la facture 2380
31/10/2024
WONDER STAR- WAPSTG/24/081
MSC VIDHI - MT434R - ATP00156393 - Amendement
31/10/2024
MSC VIDHI- MT434R
DOUBLON DE FACTURE
31/10/2024
WONDER STAR- WAPSTG/24/081
DOUBLON DE FACTURE
31/10/2024
WONDER STAR- WAPSTG/24/081
Validation de la facture 2667
31/10/2024
Saisie Manifeste
31/10/2024
MERY- 004/24
MSC DYMPHNA - MT433R - ATP00155898 - Amendement
31/10/2024
MSC DYMPHNA- MT433R
Validation de la facture 2669
31/10/2024
Validation de la facture 2668
31/10/2024
RAS
31/10/2024
LS OCEAN- 24122
Validation de la facture 2666
31/10/2024
Validation de la facture 2665
31/10/2024
Validation de la facture 2664
31/10/2024
MSC SAMU - ZA434R - ATP00156574 - Amendement
31/10/2024
MSC SAMU- ZA434R
PANTHER - 440N - ATP00159630_E - Amendement
31/10/2024
PANTHER- 440N
ST NENNE - WAPSTG/24/228 - ATP00160209 - Amendement
31/10/2024
ST NENNE- WAPSTG/24/228
RICCA - WAPSTG/24/238A - ATP00160210 - Amendement
31/10/2024
RICCA- WAPSTG/24/238A
MSC GRETA III - WP443R - ATP00160373 - Amendement
31/10/2024
MSC GRETA III- WP443R
MSC MARTA - MT413R - ATP00147560 - Amendement
31/10/2024
MSC MARTA- MT413R
MSC DARIA - FY434R - ATP00156904 - Amendement
31/10/2024
MSC DARIA- FY434R
Saisie Manifeste
31/10/2024
PANTHER- 440N
Validation de la facture 2663
31/10/2024
Validation de la facture 2662
31/10/2024
Validation de la facture 2661
31/10/2024
Validation de la facture 2660
30/10/2024
Fichier d'amendement.
30/10/2024
MSC IKARIA VI- NY443R
MSC IKARIA VI - NY443R - ATP00159743 - Amendement
30/10/2024
MSC IKARIA VI- NY443R
MSC CAPRI - WU443R - ATP00160144 - Amendement
30/10/2024
MSC CAPRI- WU443R
Amendement voyage REPUBBLICA ARGENTINA RAG0424 ATP00151605
29/10/2024
REPUBBLICA ARGENTINA- RAG0424
Amendement voyage GRANDE AFRICA GAF0424 ATP00151606
29/10/2024
GRANDE AFRICA- GAF0424
Amendement voyage GRANDE AFRICA GAF0424 ATP00151606
29/10/2024
GRANDE AFRICA- GAF0424
Amendement voyage GRANDE ATLANTICO GAT0424 ATP00153184
29/10/2024
GRANDE ATLANTICO- GAT0424
Amendement voyage GRANDE ATLANTICO GAT0424 ATP00153184
29/10/2024
GRANDE ATLANTICO- GAT0424
Amendement voyage REPUBBLICA DEL BRASILE RBR0424 ATP00153187
29/10/2024
REPUBBLICA DEL BRASILE- RBR0424
Amendement voyage GRANDE ARGENTINA GAR0424 ATP00153058
29/10/2024
GRANDE ARGENTINA- GAR0424
Amendement voyage GRANDE ARGENTINA GAR0424 ATP00153058
29/10/2024
GRANDE ARGENTINA- GAR0424
Amendement voyage GRANDE BRASILE GBR0524 ATP00153189
29/10/2024
GRANDE BRASILE- GBR0524
Amendement voyage GRANDE CONGO GCG0524 ATP00155223
29/10/2024
GRANDE CONGO- GCG0524
Amendement voyage REPUBBLICA ARGENTINA RAG0524 ATP00155228
29/10/2024
REPUBBLICA ARGENTINA- RAG0524
Amendement voyage REPUBBLICA ARGENTINA RAG0524 ATP00155228
29/10/2024
REPUBBLICA ARGENTINA- RAG0524
Amendement voyage GRANDE CAMEROON GCA0524 ATP00155230
29/10/2024
GRANDE CAMEROON- GCA0524
Amendement voyage GRANDE CAMEROON GCA0524 ATP00155230
29/10/2024
GRANDE CAMEROON- GCA0524
Amendement voyage GRANDE AFRICA GAF04524 ATP00155237
29/10/2024
GRANDE AFRICA- GAF04524
Amendement voyage GRANDE AFRICA GAF04524 ATP00155237
29/10/2024
GRANDE AFRICA- GAF04524
Validation de la facture 2659
29/10/2024
Validation de la facture 2659
29/10/2024
Validation de la facture 2658
29/10/2024
Validation de la facture 2657
29/10/2024
Validation de la facture 2656
29/10/2024
Validation de la facture 2655
29/10/2024
Validation de la facture 2654
29/10/2024
Validation de la facture 2653
29/10/2024
Validation de la facture 2652
29/10/2024
Validation de la facture 2651
29/10/2024
Validation de la facture 2650
29/10/2024
Validation de la facture 2649
29/10/2024
Validation de la facture 2648
29/10/2024
Validation de la facture 2647
29/10/2024
Validation de la facture 2646
29/10/2024
Amendement voyage MSC IKARIA VI NY443R ATP00159743
29/10/2024
MSC IKARIA VI- NY443R
Amendement voyage MSC IKARIA VI NY443R ATP00159743
29/10/2024
MSC IKARIA VI- NY443R
KOTA SYDNEY - CSYD0101E - ATP00158545 - Amendement
29/10/2024
KOTA SYDNEY- CSYD0101E
PANTHER - D5BN7439S - ATP00159630 - Amendement
29/10/2024
PANTHER- D5BN7439S
LS OCEAN - 24122 - ATP00159633 - Amendement
29/10/2024
LS OCEAN- 24122
ALS CERES - 08WJ2E1MA - ATP00158200 - Amendement
29/10/2024
ALS CERES- 08WJ2E1MA
ALS CERES - 08WJ2E1MA - ATP00158200 - Amendement
29/10/2024
ALS CERES- 08WJ2E1MA
MSC IRENE - FD440E - ATP00159738 - Amendement
29/10/2024
MSC IRENE- FD440E
Amendement voyage REPUBBLICA DEL BRASILE RBR0524 ATP00157005
29/10/2024
REPUBBLICA DEL BRASILE- RBR0524
Amendement voyage REPUBBLICA DEL BRASILE RBR0524 ATP00157005
29/10/2024
REPUBBLICA DEL BRASILE- RBR0524
Amendement voyage GRANDE ARGENTINA GAR0524 ATP00157006
29/10/2024
GRANDE ARGENTINA- GAR0524
Amendement voyage GRANDE ARGENTINA GAR0524 ATP00157006
29/10/2024
GRANDE ARGENTINA- GAR0524
Amendement voyage GRANDE BRASILE GBR0624 ATP00157007
29/10/2024
GRANDE BRASILE- GBR0624
Amendement voyage GRANDE BRASILE GBR0624 ATP00157007
29/10/2024
GRANDE BRASILE- GBR0624
Amendement voyage GRANDE AFRICA GAF0624 ATP00158222
29/10/2024
GRANDE AFRICA- GAF0624
Amendement voyage GRANDE AFRICA GAF0624 ATP00158222
29/10/2024
GRANDE AFRICA- GAF0624
Amendement voyage GRANDE GABON GGA0524 ATP00157008
29/10/2024
GRANDE GABON- GGA0524
Amendement voyage GRANDE GABON GGA0524 ATP00157008
29/10/2024
GRANDE GABON- GGA0524
Amendement voyage GRANDE CAMEROON GCA0624 ATP00158225
29/10/2024
GRANDE CAMEROON- GCA0624
Amendement voyage GRANDE CAMEROON GCA0624 ATP00158225
29/10/2024
GRANDE CAMEROON- GCA0624
Amendement voyage KOTA SYDNEY CSYD0101E ATP00158545
28/10/2024
KOTA SYDNEY- CSYD0101E
Amendement voyage KOTA SYDNEY CSYD0101E ATP00158545
28/10/2024
KOTA SYDNEY- CSYD0101E
MSC PANAYA - WN443R - ATP00159893 - Amendement
28/10/2024
MSC PANAYA- WN443R
CERRO ALTO EXPLORER - CERRO 2 - ATP00160321 - Amendement
28/10/2024
CERRO ALTO EXPLORER- CERRO 2
KOTA DAHLIA - KDLA0512W - ATP00160148 - Amendement
28/10/2024
KOTA DAHLIA- KDLA0512W
KATSUYAMA - V24/03 - ATP00159530 - Amendement
28/10/2024
KATSUYAMA- V24/03
KOTA SYDNEY - CSYD0101E - ATP00158545 - Amendement
28/10/2024
KOTA SYDNEY- CSYD0101E
AVUNDA REEFER - 47/24 - ATP00159528 - Amendement
28/10/2024
AVUNDA REEFER- 47/24
FRIO OCEANIC - 44/24 - ATP00159254 - Amendement
28/10/2024
FRIO OCEANIC- 44/24
Validation de la facture 2645
28/10/2024
Validation de la facture 2645
28/10/2024
Validation de la facture 2645
28/10/2024
Validation de la facture 2643
28/10/2024
Validation de la facture 2642
28/10/2024
KOTA LIMA - CGNO0018E - ATP00156600_E - Amendement
28/10/2024
KOTA LIMA- CGNO0018E
NAVIOS DESTINY - 082E - ATP00156142_E - Amendement
28/10/2024
NAVIOS DESTINY- 082E
Validation de la facture 2641
28/10/2024
KOTA SABAS - KSAB0080E - ATP00156601_E - Amendement
28/10/2024
KOTA SABAS- KSAB0080E
VULPECULA - 118E - ATP00156452_E - Amendement
28/10/2024
VULPECULA- 118E
CHOPIN - 0BQISN1M - ATP00156147_E - Amendement
28/10/2024
CHOPIN- 0BQISN1M
Validation de la facture 2640
28/10/2024
Validation de la facture 2639
28/10/2024
LUTETIA - 0BQIWN1M - ATP00156278_E - Amendement
28/10/2024
LUTETIA- 0BQIWN1M
Validation de la facture 2637
28/10/2024
KOTA SEJATI - KSJI0078E - ATP00156602_E - Amendement
28/10/2024
KOTA SEJATI- KSJI0078E
SEASPAN DUBAI - 032E - ATP00156144_E - Amendement
28/10/2024
SEASPAN DUBAI- 032E
SEASPAN DUBAI - 032E - ATP00156144_E - Amendement
28/10/2024
SEASPAN DUBAI- 032E
MSC CATHERINE VI - MT442R - ATP00159741 - Amendement
28/10/2024
MSC CATHERINE VI- MT442R
KOTA RAKAN - KRKN0084N - ATP00158410_E - Amendement
28/10/2024
KOTA RAKAN- KRKN0084N
VENETIA - 133E - ATP00157814_E - Amendement
28/10/2024
VENETIA- 133E
Validation de la facture 2636
28/10/2024
Validation de la facture 2635
28/10/2024
Mention à revoir sur la facture 2632
27/10/2024
VULPECULA- 404W
Mention à revoir sur la facture 2632
27/10/2024
VULPECULA- 404W
Saisie Manifeste
25/10/2024
NAVIOS DESTINY- 082E
Saisie Manifeste
25/10/2024
SEASPAN DUBAI- 032E
Saisie Manifeste
25/10/2024
SEASPAN DUBAI- 032E
Saisie Manifeste
25/10/2024
VULPECULA- 118E
Saisie Manifeste
25/10/2024
VENETIA- 133E
Validation de la facture 2624
25/10/2024
Validation de la facture 2624
25/10/2024
Validation de la facture 2624
25/10/2024
Validation de la facture 2625
25/10/2024
Validation de la facture 2626
25/10/2024
Validation de la facture 2632
25/10/2024
Validation de la facture 2632
25/10/2024
Validation de la facture 2632
25/10/2024
LETO - 0BQJ0N1M - ATP00156279_E - Amendement
25/10/2024
LETO- 0BQJ0N1M
KOTA LAWA - KLWA0089E - ATP00157350_E - Amendement
25/10/2024
KOTA LAWA- KLWA0089E
Saisie Manifeste
25/10/2024
KOTA SABAS- KSAB0080E
Saisie Manifeste
25/10/2024
KOTA SEJATI- KSJI0078E
Saisie Manifeste
25/10/2024
KOTA LIMA- CGNO0018E
PORT GDYNIA - 0BQIMN1M - ATP00154540_E - Amendement
25/10/2024
PORT GDYNIA- 0BQIMN1M
Saisie Manifeste
25/10/2024
KOTA RAKAN- KRKN0084N
Saisie Manifeste
25/10/2024
KOTA LAWA- KLWA0089E
MSC IKARIA VI - NY443R - ATP00159743 - Amendement
25/10/2024
MSC IKARIA VI- NY443R
Saisie Manifeste
25/10/2024
LUTETIA- 0BQIWN1M
Saisie Manifeste
25/10/2024
CHOPIN- 0BQISN1M
MSC TASMANIA - WB442R - ATP00159890 - Amendement
25/10/2024
MSC TASMANIA- WB442R
Saisie Manifeste
25/10/2024
LETO- 0BQJ0N1M
MSC GIADA III - ZA443R - ATP00159949 - Amendement
25/10/2024
MSC GIADA III- ZA443R
Saisie Manifeste
25/10/2024
PORT GDYNIA- 0BQIMN1M
Validation de la facture 2614
24/10/2024
Validation de la facture 2614
24/10/2024
Validation de la facture 2614
24/10/2024
Validation de la facture 2618
24/10/2024
Fichier d'amendement.
24/10/2024
GRANDE ATLANTICO- GAT0424
Validation de la facture 2618
24/10/2024
HAFNIA ANDREA - HAFNIAANDREA2 - ATP00160091 - Amendement
24/10/2024
HAFNIA ANDREA- HAFNIAANDREA2
MSC KATYAYNI - NY442R - ATP00159717 - Amendement
24/10/2024
MSC KATYAYNI- NY442R
Fichier d'amendement.
24/10/2024
MSC KATYAYNI- NY442R
Validation de la facture 2618
24/10/2024
Fichier d'amendement.
24/10/2024
MSC KATYAYNI- NY442R
Fichier d'amendement.
24/10/2024
MSC KATYAYNI- NY442R
KOTA SEMPENA - KSMP0074E - ATP00158542 - Amendement
24/10/2024
KOTA SEMPENA- KSMP0074E
Validation de la facture 2618
24/10/2024
Validation de la facture 2618
24/10/2024
Validation de la facture 2617
24/10/2024
Validation de la facture 2616
24/10/2024
Validation de la facture 2616
24/10/2024
Validation de la facture 2615
24/10/2024
Validation de la facture 2623
24/10/2024
Fichier d'amendement.
24/10/2024
MSC KATYAYNI- NY442R
Validation de la facture 2622
24/10/2024
Fichier d'amendement.
24/10/2024
MSC KATYAYNI- NY442R
Validation de la facture 2621
24/10/2024
Fichier d'amendement.
24/10/2024
MSC KATYAYNI- NY442R
Fichier d'amendement.
24/10/2024
MSC KATYAYNI- NY442R
LUTETIA - 0BQJ8N1MA - ATP00158198 - Amendement
24/10/2024
LUTETIA- 0BQJ8N1MA
MSC AMERICA III - WG441R - ATP00159739 - Amendement
24/10/2024
MSC AMERICA III- WG441R
STENA IMAGE - LSA200_2024_B - ATP00159694 - Amendement
24/10/2024
STENA IMAGE- LSA200_2024_B
LUTETIA - 0BQJ8N1MA - ATP00158198 - Amendement
24/10/2024
LUTETIA- 0BQJ8N1MA
Validation de la facture 2620
23/10/2024
Annulation de la facture 2421
23/10/2024
RMS FRATERNITY- SOK2024_04
Amendement voyage KOTA SEMPENA KSMP0074E ATP00158542
23/10/2024
KOTA SEMPENA- KSMP0074E
Amendement voyage KOTA SEMPENA KSMP0074E ATP00158542
23/10/2024
KOTA SEMPENA- KSMP0074E
Validation de la facture 2613
23/10/2024
Validation de la facture 2613
23/10/2024
Validation de la facture 2613
23/10/2024
Validation de la facture 2588
23/10/2024
PANTHER - 439N - ATP00159219_E - Amendement
23/10/2024
PANTHER- 439N
GRANDE BRASILE - GBR0624 - ATP00157007_E - Amendement
23/10/2024
GRANDE BRASILE- GBR0624
GRANDE ARGENTINA - GAR0524 - ATP00157006_E - Amendement
23/10/2024
GRANDE ARGENTINA- GAR0524
NAVIOS DESTINY - 430 - ATP00156142_E - Amendement
23/10/2024
NAVIOS DESTINY- 430
GRANDE GABON - GGA0524 - ATP00157008_E - Amendement
23/10/2024
GRANDE GABON- GGA0524
GRANDE ARGENTINA - GAR0524 - ATP00157006_E - Amendement
23/10/2024
GRANDE ARGENTINA- GAR0524
REPUBBLICA DEL BRASILE - RBR0524 - ATP00157005_E - Amendement
23/10/2024
REPUBBLICA DEL BRASILE- RBR0524
RMS FRATERNITY - SOK2024_04 - ATP00157638 - Amendement
23/10/2024
RMS FRATERNITY- SOK2024_04
VENETIA - 432 - ATP00157814_E - Amendement
23/10/2024
VENETIA- 432
GRANDE AFRICA - GAF0624 - ATP00158222_E - Amendement
23/10/2024
GRANDE AFRICA- GAF0624
GRANDE CAMEROON - GCA0624 - ATP00158225_E - Amendement
23/10/2024
GRANDE CAMEROON- GCA0624
Montant Affichage différent du montant Facture
22/10/2024
VULPECULA- 404W
Montant Affichage différent du montant Facture
22/10/2024
VULPECULA- 404W
Demande d'éclaircissement
22/10/2024
VULPECULA- 404W
Demande d'éclaircissement
22/10/2024
VULPECULA- 404W
Amendement voyage MSC KATYAYNI NY442R ATP00159717
22/10/2024
MSC KATYAYNI- NY442R
Saisie Manifeste
22/10/2024
VENETIA- 432
MSC KATYAYNI - NY442R - ATP00159717 - Amendement
22/10/2024
MSC KATYAYNI- NY442R
Saisie Manifeste
22/10/2024
NAVIOS DESTINY- 430
Saisie Manifeste
22/10/2024
PANTHER- 439N
Saisie Manifeste
22/10/2024
GRANDE CAMEROON- GCA0624
Saisie Manifeste
22/10/2024
GRANDE AFRICA- GAF0624
Amendement voyage MSC KATYAYNI NY442R ATP00159717
22/10/2024
MSC KATYAYNI- NY442R
Amendement voyage MSC KATYAYNI NY442R ATP00159717
22/10/2024
MSC KATYAYNI- NY442R
Saisie Manifeste
22/10/2024
GRANDE GABON- GGA0524
Saisie Manifeste
22/10/2024
GRANDE BRASILE- GBR0624
Saisie Manifeste
22/10/2024
GRANDE ARGENTINA- GAR0524
Saisie Manifeste
22/10/2024
REPUBBLICA DEL BRASILE- RBR0524
MSC ALICE II - WF441R - ATP00159732 - Amendement
22/10/2024
MSC ALICE II- WF441R
En reponse au ticket 10801 de l'ATP00158546 sur le tonnage du blé facturé normalement à 250f.
22/10/2024
AFRICAN HHB- 56
Validation de la facture 2612
22/10/2024
Validation de la facture 2611
22/10/2024
Validation de la facture 2610
22/10/2024
Validation de la facture 2609
22/10/2024
Validation de la facture 2608
22/10/2024
AFRICAN HHB - 56 - ATP00158546 - Amendement
22/10/2024
AFRICAN HHB- 56
Validation de la facture 2607
22/10/2024
Validation de la facture 2606
22/10/2024
Validation de la facture 2605
22/10/2024
Validation de la facture 2604
22/10/2024
Validation de la facture 2603
22/10/2024
NAVIOS CHRYSALIS - 0006W - ATP00159385 - Amendement
22/10/2024
NAVIOS CHRYSALIS- 0006W
NAVIOS CHRYSALIS - 0006W - ATP00159385 - Amendement
22/10/2024
NAVIOS CHRYSALIS- 0006W
MSC SANDY III - WU442R - ATP00159744 - Amendement
22/10/2024
MSC SANDY III- WU442R
ETG SOUTHERN CROSS - CSLT20241004 - ATP00159290 - Amendement
22/10/2024
ETG SOUTHERN CROSS- CSLT20241004
MSC HAITI II - WN442R - ATP00159735 - Amendement
22/10/2024
MSC HAITI II- WN442R
MSC MAGNUM VII - FY441R - ATP00159751 - Amendement
22/10/2024
MSC MAGNUM VII- FY441R
MAERSK PANGANI - 5LBK6439W - ATP00158657 - Amendement
21/10/2024
MAERSK PANGANI- 5LBK6439W
MSC MAEVA - IP439A - ATP00159358 - Amendement
21/10/2024
MSC MAEVA- IP439A
MAERSK PANGANI - 5LBK6439W - ATP00158657 - Amendement
21/10/2024
MAERSK PANGANI- 5LBK6439W
MSC CANDICE - QB436W - ATP00159815 - Amendement
21/10/2024
MSC CANDICE- QB436W
MAERSK NACALA - 9V7268439S - ATP00159910 - Amendement
21/10/2024
MAERSK NACALA- 9V7268439S
MSC MARIA SAVERIA - FD439E - ATP00159719 - Amendement
21/10/2024
MSC MARIA SAVERIA- FD439E
HAFNIA ANDREA - HAFNIAANDREA - ATP00159970 - Amendement
21/10/2024
HAFNIA ANDREA- HAFNIAANDREA
KOTA SABAS - KSAB0080E - ATP00156601 - Amendement
21/10/2024
KOTA SABAS- KSAB0080E
Validation de la facture 2602
21/10/2024
Validation de la facture 2602
21/10/2024
Validation de la facture 2601
21/10/2024
Validation de la facture 2600
21/10/2024
Validation de la facture 2599
21/10/2024
Validation de la facture 2598
21/10/2024
Validation de la facture 2596
21/10/2024
Validation de la facture 2597
21/10/2024
Validation de la facture 2594
21/10/2024
Validation de la facture 2592
21/10/2024
Validation de la facture 2587
21/10/2024
Validation de la facture 2586
21/10/2024
Validation de la facture 2585
21/10/2024
Validation de la facture 2584
21/10/2024
Validation de la facture 2583
21/10/2024
Validation de la facture 2582
21/10/2024
Validation de la facture 2581
21/10/2024
Validation de la facture 2580
21/10/2024
Validation de la facture 2576
21/10/2024
Validation de la facture 2575
21/10/2024
Validation de la facture 2569
21/10/2024
Validation de la facture 2568
21/10/2024
MSC FIAMMETTA - MT441B - ATP00159889 - Amendement
21/10/2024
MSC FIAMMETTA- MT441B
GANNET BULKER - 5 - ATP00159607 - Amendement
21/10/2024
GANNET BULKER- 5
NAVIOS CHRYSALIS - 0006W - ATP00159385 - Amendement
21/10/2024
NAVIOS CHRYSALIS- 0006W
PS ROMA - WAPSTG/24/222 - ATP00159287 - Amendement
21/10/2024
PS ROMA- WAPSTG/24/222
Validation de la facture 2593
18/10/2024
Fichier d'amendement.
18/10/2024
KOTA SETIA- KSTA0069E
Fichier d'amendement.
18/10/2024
KOTA SETIA- KSTA0069E
Saisie Manifeste
18/10/2024
STENA IMAGE- LSA200_2024_B
Validation de la facture 2593
18/10/2024
Validation de la facture 2593
18/10/2024
Validation de la facture 2591
18/10/2024
Validation de la facture 2591
18/10/2024
Validation de la facture 2591
18/10/2024
Fichier d'amendement.
18/10/2024
KOTA SALAM- KSAL0076E
Fichier d'amendement.
18/10/2024
KOTA SALAM- KSAL0076E
KOTA SEMPENA - KSMP0074E - ATP00158542 - Amendement
18/10/2024
KOTA SEMPENA- KSMP0074E
MSC MELTEMI III - ZA442R - ATP00159615 - Amendement
18/10/2024
MSC MELTEMI III- ZA442R
Validation de la facture 2579
17/10/2024
Validation de la facture 2574
17/10/2024
Annulation de la facture 2574
17/10/2024
BOCS SPIRIT- 24564SB
Annulation de la facture 2573
17/10/2024
BOCS SPIRIT- 24564SB
Annulation de la facture 2573
17/10/2024
BOCS SPIRIT- 24564SB
Amendement voyage MSC MELTEMI III ZA442R ATP00159615
17/10/2024
MSC MELTEMI III- ZA442R
Amendement voyage MSC MELTEMI III ZA442R ATP00159615
17/10/2024
MSC MELTEMI III- ZA442R
A reprendre urgemennt
17/10/2024
BOCS SPIRIT- 24564SB
A reprendre urgemennt
17/10/2024
BOCS SPIRIT- 24564SB
Modification urgente à faire
17/10/2024
BOCS SPIRIT- 24564SB
Modification urgente à faire
17/10/2024
BOCS SPIRIT- 24564SB
GSL VALERIE - 411W - ATP00148540 - Amendement
17/10/2024
GSL VALERIE- 411W
CHOPIN - AMGSOBQIRS1M - ATP00156147 - Amendement
17/10/2024
CHOPIN- AMGSOBQIRS1M
GSL ALICE - 0BQJ6N1MA - ATP00158409 - Amendement
17/10/2024
GSL ALICE- 0BQJ6N1MA
GSL ALICE - 0BQJ6N1MA - ATP00158409 - Amendement
17/10/2024
GSL ALICE- 0BQJ6N1MA
COMMON VENTURE - 70 - ATP00158543 - Amendement
17/10/2024
COMMON VENTURE- 70
Annulation de la facture 2395
17/10/2024
BOCS SPIRIT- 24564SB
Validation de la facture 2574
17/10/2024
Validation de la facture 2573
17/10/2024
Validation de la facture 2571
17/10/2024
MSC ALGHERO - FY435R - ATP00158145_E - Amendement
17/10/2024
MSC ALGHERO- FY435R
Validation de la facture 2571
17/10/2024
Annulation de la facture 2395
17/10/2024
BOCS SPIRIT- 24564SB
Validation de la facture 2571
17/10/2024
Validation de la facture 2571
17/10/2024
Validation de la facture 2570
17/10/2024
GSL ALICE - 0BQJ6N1MA - ATP00158409 - Amendement
17/10/2024
GSL ALICE- 0BQJ6N1MA
MSC ELLEN - IP438A - ATP00159363 - Amendement
17/10/2024
MSC ELLEN- IP438A
MSC KATYAYNI - NY442R - ATP00159717 - Amendement
17/10/2024
MSC KATYAYNI- NY442R
Changement de régimes
17/10/2024
NAVIOS DESTINY- ACOS081W
Changement de régimes
17/10/2024
NAVIOS DESTINY- ACOS081W
GSL NINGBO - FY440R - ATP00159355 - Amendement
17/10/2024
GSL NINGBO- FY440R
Consignataire et montant à corriger
17/10/2024
BOCS SPIRIT- 24564SB
Consignataire et montant à corriger
17/10/2024
BOCS SPIRIT- 24564SB
Consignataire et montant à corriger
17/10/2024
BOCS SPIRIT- 24564SB
Consignataire et montant à corriger
17/10/2024
BOCS SPIRIT- 24564SB
Consignataire et montant à corriger
17/10/2024
BOCS SPIRIT- 24564SB
Consignataire et montant à corriger
17/10/2024
BOCS SPIRIT- 24564SB
Changement de régimes
17/10/2024
NAVIOS DESTINY- ACOS081W
Changement de régimes
17/10/2024
NAVIOS DESTINY- ACOS081W
Changement de régimes
17/10/2024
NAVIOS DESTINY- ACOS081W
Changement de régimes
17/10/2024
NAVIOS DESTINY- ACOS081W
Changement de régimes
17/10/2024
NAVIOS DESTINY- ACOS081W
Changement de régimes
17/10/2024
NAVIOS DESTINY- ACOS081W
Changement de régimes
17/10/2024
NAVIOS DESTINY- ACOS081W
Changement de régimes
17/10/2024
NAVIOS DESTINY- ACOS081W
RMS FRATERNITY - SOK2024_04 - ATP00157638 - Amendement
17/10/2024
RMS FRATERNITY- SOK2024_04
GRANDE CAMEROON - GCA0624 - ATP00158225 - Amendement
17/10/2024
GRANDE CAMEROON- GCA0624
WONDER STAR - WAPSTG/24/209 - ATP00158993 - Amendement
16/10/2024
WONDER STAR- WAPSTG/24/209
CERRO ALTO EXPLORER - 09102024 - ATP00159494 - Amendement
16/10/2024
CERRO ALTO EXPLORER- 09102024
MSC LIPSIA III - WG440R - ATP00159380 - Amendement
16/10/2024
MSC LIPSIA III- WG440R
MSC CAPRI - WU441R - ATP00159710 - Amendement
16/10/2024
MSC CAPRI- WU441R
VULPECULA - 416 WE - ATP00150366 - Amendement
16/10/2024
VULPECULA- 416 WE
VULPECULA - 404W - ATP00143749 - Amendement
16/10/2024
VULPECULA- 404W
VENETIA - 0132W_ONE - ATP00153128 - Amendement
16/10/2024
VENETIA- 0132W_ONE
SEASPAN DUBAI - ACOS031W - ATP00151029 - Amendement
16/10/2024
SEASPAN DUBAI- ACOS031W
Validation de la facture 2567
16/10/2024
Validation de la facture 2566
16/10/2024
KOTA SEJATI - KSJI0078E - ATP00156602 - Amendement
16/10/2024
KOTA SEJATI- KSJI0078E
MSC FIAMMETTA - MT441R - ATP00159401 - Amendement
16/10/2024
MSC FIAMMETTA- MT441R
KOTA SABAS - KSAB0080E - ATP00156601 - Amendement
16/10/2024
KOTA SABAS- KSAB0080E
Validation de la facture 2565
16/10/2024
KOTA SAHABAT - KSAH0076E - ATP00155757 - Amendement
16/10/2024
KOTA SAHABAT- KSAH0076E
Validation de la facture 2564
16/10/2024
Validation de la facture 2563
16/10/2024
VULPECULA - 429W - ATP00156452 - Amendement
16/10/2024
VULPECULA- 429W
Validation de la facture 2562
16/10/2024
SEASPAN DUBAI - ACOSCO032W - ATP00156144 - Amendement
16/10/2024
SEASPAN DUBAI- ACOSCO032W
Fichier d'amendement.
16/10/2024
NAVIOS DESTINY- ACOSC082W
Validation de la facture 2561
16/10/2024
Validation de la facture 2560
16/10/2024
NAVIOS MAGNOLIA - ACOS_118W - ATP00156138 - Amendement
16/10/2024
NAVIOS MAGNOLIA- ACOS_118W
KOTA LIMA - CGNO0018E - ATP00156600 - Amendement
16/10/2024
KOTA LIMA- CGNO0018E
Validation de la facture 2559
16/10/2024
ALS FIDES - 08WIYE1MA - ATP00158194 - Amendement
16/10/2024
ALS FIDES- 08WIYE1MA
Validation de la facture 2558
16/10/2024
Validation de la facture 2557
16/10/2024
Validation de la facture 2556
16/10/2024
Validation de la facture 2555
16/10/2024
Validation de la facture 2554
16/10/2024
KOTA RAKAN - KRKN0084S - ATP00159561 - Amendement
16/10/2024
KOTA RAKAN- KRKN0084S
Validation de la facture 2551
16/10/2024
Validation de la facture 2550
16/10/2024
Validation de la facture 2549
16/10/2024
Validation de la facture 2548
16/10/2024
Validation de la facture 2547
16/10/2024
Validation de la facture 2546
16/10/2024
Validation de la facture 2545
16/10/2024
Validation de la facture 2544
16/10/2024
Validation de la facture 2543
16/10/2024
Facture à modifier
16/10/2024
FABIA SCHULTE- 0220
Facture à modifier
16/10/2024
FABIA SCHULTE- 0220
Validation de la facture 2542
16/10/2024
Validation de la facture 2541
16/10/2024
Validation de la facture 2540
16/10/2024
Validation de la facture 2539
16/10/2024
Validation de la facture 2538
16/10/2024
Validation de la facture 2537
16/10/2024
Validation de la facture 2536
16/10/2024
Validation de la facture 2535
15/10/2024
Validation de la facture 2534
15/10/2024
Validation de la facture 2533
15/10/2024
Validation de la facture 2532
15/10/2024
Validation de la facture 2531
15/10/2024
Validation de la facture 2529
15/10/2024
ASSO 6- 001/2024
Validation de la facture 2530
15/10/2024
Saisie Manifeste
15/10/2024
MSC ALGHERO- FY435R
MSC GRETA III - ZA438B - ATP00159612 - Amendement
15/10/2024
MSC GRETA III- ZA438B
Validation de la facture 2553
15/10/2024
MSC MELTEMI III - ZA442R - ATP00159615 - Amendement
15/10/2024
MSC MELTEMI III- ZA442R
MSC TASMANIA - WB441A - ATP00159590 - Amendement
15/10/2024
MSC TASMANIA- WB441A
ALS FIDES - 08WIYE1MA - ATP00158194 - Amendement
15/10/2024
ALS FIDES- 08WIYE1MA
MSC ROSE - FD434W - ATP00159488 - Amendement
15/10/2024
MSC ROSE- FD434W
GSL VALERIE - 434W - ATP00158687 - Amendement
15/10/2024
GSL VALERIE- 434W
GSL VALERIE - 434W - ATP00158687 - Amendement
15/10/2024
GSL VALERIE- 434W
Amendement Annule
15/10/2024
FABIA SCHULTE- 0220
Annulation de la facture 2392
15/10/2024
FABIA SCHULTE- 0220
MSC ORIANE - NY439R - ATP00158304_E - Amendement
15/10/2024
MSC ORIANE- NY439R
MSC MARTA - NY438R - ATP00157862_E - Amendement
15/10/2024
MSC MARTA- NY438R
Emission Avoir pour MITRACO et Facturer SGMT
15/10/2024
FABIA SCHULTE- 0220
Emission Avoir pour MITRACO et Facturer SGMT
15/10/2024
FABIA SCHULTE- 0220
MSC AUGUSTA - XA438A - ATP00157735_E - Amendement
15/10/2024
MSC AUGUSTA- XA438A
MSC RADIANT III - ZA437R - ATP00157858_E - Amendement
15/10/2024
MSC RADIANT III- ZA437R
MSC LIPSIA III - WG438A - ATP00157860_E - Amendement
15/10/2024
MSC LIPSIA III- WG438A
Saisie Manifeste
15/10/2024
MSC AUGUSTA- XA438A
Saisie Manifeste
15/10/2024
MSC MARTA- NY438R
Saisie Manifeste
15/10/2024
MSC RADIANT III- ZA437R
MSC LIPSIA III - WG436A - ATP00156915_E - Amendement
15/10/2024
MSC LIPSIA III- WG436A
Saisie Manifeste
15/10/2024
MSC LIPSIA III- WG438A
MSC SANDY III - WU438A - ATP00157861_E - Amendement
15/10/2024
MSC SANDY III- WU438A
Saisie Manifeste
15/10/2024
MSC LIPSIA III- WG436A
MSC PANAYA - WN438A - ATP00157940_E - Amendement
15/10/2024
MSC PANAYA- WN438A
Saisie Manifeste
15/10/2024
MSC SANDY III- WU438A
MSC CARLA III - WP437A - ATP00156382_E - Amendement
15/10/2024
MSC CARLA III- WP437A
MSC VALERIA - FD434E - ATP00157727_E - Amendement
15/10/2024
MSC VALERIA- FD434E
MSC SANDY III - WU436A - ATP00156569_E - Amendement
15/10/2024
MSC SANDY III- WU436A
MSC VIDHI - MT435B - ATP00158305_E - Amendement
15/10/2024
MSC VIDHI- MT435B
Saisie Manifeste
15/10/2024
MSC ORIANE- NY439R
Saisie Manifeste
15/10/2024
MSC SANDY III- WU436A
Saisie Manifeste
15/10/2024
MSC VALERIA- FD434E
Saisie Manifeste
15/10/2024
MSC VIDHI- MT435B
Saisie Manifeste
15/10/2024
MSC CARLA III- WP437A
Saisie Manifeste
15/10/2024
MSC PANAYA- WN438A
Problème de Règlement Facture 739
15/10/2024
ASSO 6- HAW20231126
Problème de Règlement Facture 739
15/10/2024
ASSO 6- HAW20231126
MSC MAUREEN - FD432E - ATP00156402_E - Amendement
15/10/2024
MSC MAUREEN- FD432E
Saisie Manifeste
14/10/2024
MSC MAUREEN- FD432E
MAERSK CABINDA - 08WIQE1MA - ATP00156660_E - Amendement
14/10/2024
MAERSK CABINDA- 08WIQE1MA
GSL ALICE - 0BQIUN1MA - ATP00156277_E - Amendement
14/10/2024
GSL ALICE- 0BQIUN1MA
LUTETIA - 0BQIWN1MA - ATP00156278_E - Amendement
14/10/2024
LUTETIA- 0BQIWN1MA
MSC GEORGIA II - WN441R - ATP00159405 - Amendement
14/10/2024
MSC GEORGIA II- WN441R
MAERSK CAMEROUN - 08WIOE1MA - ATP00156650_E - Amendement
14/10/2024
MAERSK CAMEROUN- 08WIOE1MA
MSC ROWAN - NY437R - ATP00156405_E - Amendement
14/10/2024
MSC ROWAN- NY437R
MSC DYMPHNA - MT436B - ATP00157740_E - Amendement
14/10/2024
MSC DYMPHNA- MT436B
MSC AMERICA III - WG437A - ATP00157595_E - Amendement
14/10/2024
MSC AMERICA III- WG437A
MSC KATYAYNI - NY436R - ATP00156404_E - Amendement
14/10/2024
MSC KATYAYNI- NY436R
MSC ALINA - XA432R - ATP00156919_E - Amendement
14/10/2024
MSC ALINA- XA432R
MSC AURORA - FD435E - ATP001581090_E - Amendement
14/10/2024
MSC AURORA- FD435E
MSC TASMANIA - ZA439R - ATP00157947_E - Amendement
14/10/2024
MSC TASMANIA- ZA439R
MSC ANAHITA - MT437R - ATP00158106_E - Amendement
14/10/2024
MSC ANAHITA- MT437R
MSC AMERICA III - WG439A - ATP00158122_E - Amendement
14/10/2024
MSC AMERICA III- WG439A
MSC POLARIS - XA439A - ATP00158569_E - Amendement
14/10/2024
MSC POLARIS- XA439A
MSC VITTORIA - FY437R - ATP00158305_E - Amendement
14/10/2024
MSC VITTORIA- FY437R
MAERSK CONAKRY - 08WIME1MA - ATP00154544_E - Amendement
14/10/2024
MAERSK CONAKRY- 08WIME1MA
MSC SAMANTHA VI - MT438B - ATP00158520_E - Amendement
14/10/2024
MSC SAMANTHA VI- MT438B
MAERSK CHILKA - 08WISE1MA - ATP00156664_E - Amendement
14/10/2024
MAERSK CHILKA- 08WISE1MA
MSC ROME - FD436B - ATP00159323 - Amendement
14/10/2024
MSC ROME- FD436B
GSL VALERIE - 434W - ATP00158687 - Amendement
14/10/2024
GSL VALERIE- 434W
PANTHER - D5BN7438S - ATP00159219 - Amendement
14/10/2024
PANTHER- D5BN7438S
MSC DARIA - FY434R - ATP00156904_E - Amendement
14/10/2024
MSC DARIA- FY434R
MSC SAMU - ZA434R - ATP00156574_E - Amendement
14/10/2024
MSC SAMU- ZA434R
Validation de la facture 2528
14/10/2024
ASSO 6- 006/24
Validation de la facture 2527
14/10/2024
ASSO 6- 007/24
Validation de la facture 2526
14/10/2024
OKEE JOHN T- OKEE JOHN 03/11
Validation de la facture 2525
14/10/2024
NORD AEGEAN- CSLT20241025
Validation de la facture 2524
14/10/2024
OSLO AEGLE- 3/2024
Validation de la facture 2523
14/10/2024
MSC ELAINE- FY436A
Validation de la facture 2522
14/10/2024
ST_CERGUE- 10001
Validation de la facture 2521
14/10/2024
SPARROW- 438W
Validation de la facture 2520
14/10/2024
MSC AMERICA III- WG443R
Validation de la facture 2519
14/10/2024
SPARROW- 438W
Validation de la facture 2518
14/10/2024
MSC AZRA- FD438W
Validation de la facture 2517
14/10/2024
SPARROW- 438W
Validation de la facture 2516
14/10/2024
GRANDE SAN PAOLO- GRS0624
Validation de la facture 2515
14/10/2024
KEN GIANT- CSLT20241026
Validation de la facture 2514
14/10/2024
QUEEN- F002704
Validation de la facture 2513
14/10/2024
GRANDE ARGENTINA- GAR0624
Validation de la facture 2512
14/10/2024
MSC ORIANE- NY445R
Validation de la facture 2511
14/10/2024
LADY AILLAR- 41
Validation de la facture 2510
14/10/2024
MSC MELISSA- IP441A
Validation de la facture 2509
14/10/2024
LETO- 0BQJCN1MA
Validation de la facture 2508
14/10/2024
MSC VIDHI- MT444R
Validation de la facture 2507
14/10/2024
MSC LIPSIA III- WG442R
Saisie Manifeste
11/10/2024
MSC DYMPHNA- MT436B
Saisie Manifeste
11/10/2024
MSC KATYAYNI- NY436R
Saisie Manifeste
11/10/2024
MSC ROWAN- NY437R
Saisie Manifeste
11/10/2024
MSC AMERICA III- WG439A
Saisie Manifeste
11/10/2024
MSC POLARIS- XA439A
Saisie Manifeste
11/10/2024
MSC TASMANIA- ZA439R
Saisie Manifeste
11/10/2024
MSC AURORA- FD435E
Saisie Manifeste
11/10/2024
MSC VITTORIA- FY437R
Saisie Manifeste
11/10/2024
MSC SAMANTHA VI- MT438B
Saisie Manifeste
11/10/2024
MSC ANAHITA- MT437R
Saisie Manifeste
11/10/2024
MSC AMERICA III- WG437A
Saisie Manifeste
11/10/2024
MSC DARIA- FY434R
Saisie Manifeste
11/10/2024
MSC ALINA- XA432R
Saisie Manifeste
11/10/2024
MSC SAMU- ZA434R
Saisie Manifeste
11/10/2024
MAERSK CABINDA- 08WIQE1MA
Saisie Manifeste
11/10/2024
MAERSK CAMEROUN- 08WIOE1MA
Saisie Manifeste
11/10/2024
MAERSK CHILKA- 08WISE1MA
Saisie Manifeste
11/10/2024
MAERSK CONAKRY- 08WIME1MA
Saisie Manifeste
11/10/2024
GSL ALICE- 0BQIUN1MA
Saisie Manifeste
11/10/2024
LUTETIA- 0BQIWN1MA
LETO - 0BQJ0N1MA - ATP00156279_E - Amendement
11/10/2024
LETO- 0BQJ0N1MA
Validation de la facture 2506
11/10/2024
MSC FATMA- FD441E
Validation de la facture 2505
11/10/2024
MSC SAMU- ZA445R
Validation de la facture 2504
11/10/2024
LETO- 0BQJCN1MA
Validation de la facture 2503
11/10/2024
PANTHER- D5BN7440S
Validation de la facture 2502
11/10/2024
MSC MARTA- NY444R
Validation de la facture 2501
11/10/2024
MSC SANDY III- WU444R
Validation de la facture 2500
11/10/2024
MSC GEORGIA II- WN444R
Validation de la facture 2499
11/10/2024
MSC SIMONA- FD436W
Validation de la facture 2498
11/10/2024
BOSTON- V7A4946439S
Validation de la facture 2497
11/10/2024
SEASMILE- 437W
Validation de la facture 2496
11/10/2024
FEDERAL SWIFT- 2408
GRANDE CAMEROON - GCA0624 - ATP00158225 - Amendement
11/10/2024
GRANDE CAMEROON- GCA0624
Saisie Manifeste
10/10/2024
LETO- 0BQJ0N1MA
PANTHER - 438N - ATP00158274_E - Amendement
10/10/2024
PANTHER- 438N
GRANDE AFRICA - GAF0624 - ATP00158222 - Amendement
10/10/2024
GRANDE AFRICA- GAF0624
Saisie Manifeste
10/10/2024
PANTHER- 438N
MAERSK CHILKA - 438E - ATP00156664_E - Amendement
10/10/2024
MAERSK CHILKA- 438E
Saisie Manifeste
10/10/2024
MAERSK CHILKA- 438E
MSC GUERNSEY - NY441R - ATP00159369 - Amendement
10/10/2024
MSC GUERNSEY- NY441R
MSC DARLENE - FD438E - ATP00159357 - Amendement
10/10/2024
MSC DARLENE- FD438E
MSC ALICE II - WF440R - ATP00159375 - Amendement
10/10/2024
MSC ALICE II- WF440R
MSC INDIA - MT440B - ATP00159400 - Amendement
10/10/2024
MSC INDIA- MT440B
MSC RADIANT III - ZA437B - ATP00159125 - Amendement
10/10/2024
MSC RADIANT III- ZA437B
CHOPIN - AMGSOBQJ3S1M - ATP00156150 - Amendement
10/10/2024
CHOPIN- AMGSOBQJ3S1M
MSC DENMARK VI - NY440B - ATP00159367 - Amendement
10/10/2024
MSC DENMARK VI- NY440B
CHOPIN - AMGSOBQJ3S1M - ATP00156150 - Amendement
10/10/2024
CHOPIN- AMGSOBQJ3S1M
MSC VIRGINIA - FD437E - ATP00158653 - Amendement
10/10/2024
MSC VIRGINIA- FD437E
KOTA DAHLIA 1ST CALL - KDLA0511W 1ST CAL - ATP00159258 - Amendement
10/10/2024
KOTA DAHLIA 1ST CALL- KDLA0511W 1ST CAL
Validation de la facture 2495
10/10/2024
ARYA- 04
Validation de la facture 2494
10/10/2024
SEASMILE- 437W
Validation de la facture 2493
10/10/2024
SAPET GAS- WAPSTG/24/243
Validation de la facture 2492
10/10/2024
SEASMILE- 437W
Validation de la facture 2491
10/10/2024
MERY- 004/24
MV TOMINI SYMPHONY - CM2A_0021/24 - ATP00159045 - Amendement
10/10/2024
MV TOMINI SYMPHONY- CM2A_0021/24
AFRICAN HHB - 56 - ATP00158546 - Amendement
10/10/2024
AFRICAN HHB- 56
KOTA LESTARI - KLES0265W - ATP00158541 - Amendement
09/10/2024
KOTA LESTARI- KLES0265W
MAERSK TACOMA - VOY.24605 - ATP00158812 - Amendement
09/10/2024
MAERSK TACOMA- VOY.24605
JAL KALPAVRIKSH - 054 - ATP00158602 - Amendement
09/10/2024
JAL KALPAVRIKSH- 054
Validation de la facture 2490
09/10/2024
MV CLIPPER LIS- ACLB
Validation de la facture 2489
09/10/2024
MAERSK CASABLANCA- VRJU9441W
MSC INDIA - MT440R - ATP00158890 - Amendement
08/10/2024
MSC INDIA- MT440R
BITU EXPRESS - 34 - ATP00159022 - Amendement
08/10/2024
BITU EXPRESS- 34
Fichier d'amendement.
08/10/2024
GRANDE ATLANTICO- GAT0424
Validation de la facture 2488
08/10/2024
PANTHER- 440N
Validation de la facture 2487
08/10/2024
MAERSK CASABLANCA- VRJU9441W
Validation de la facture 2486
08/10/2024
RICCA- WAPSTG/24/238A
Validation de la facture 2485
08/10/2024
MSC DYMPHNA- MT443R
Validation de la facture 2484
08/10/2024
MSC YOKOHAMA- FY437A
Validation de la facture 2483
08/10/2024
MSC GRETA III- WP443R
CMA CGM TOPAZ - 0BVKUN1MA - ATP00158412 - Amendement
08/10/2024
CMA CGM TOPAZ- 0BVKUN1MA
Validation de la facture 2482
08/10/2024
ST NENNE- WAPSTG/24/228
MSC AMERICA III - WG439R - ATP00158892 - Amendement
08/10/2024
MSC AMERICA III- WG439R
MSC ANAHITA - MT437R - ATP00158106 - Amendement
08/10/2024
MSC ANAHITA- MT437R
MAERSK COTONOU - 9V9268437W - ATP00158647 - Amendement
08/10/2024
MAERSK COTONOU- 9V9268437W
Annulation de la facture 2380
07/10/2024
WONDER STAR- WAPSTG/24/081
Amendement voyage MSC ANAHITA MT437R ATP00158106
07/10/2024
MSC ANAHITA- MT437R
MAERSK COTONOU - 9V9268437W - ATP00158647 - Amendement
07/10/2024
MAERSK COTONOU- 9V9268437W
Validation de la facture 2481
07/10/2024
MSC CAPRI- WU443R
Validation de la facture 2457
07/10/2024
VULPECULA- 118E
Validation de la facture 2455
07/10/2024
KOTA SABAS- KSAB0080E
Validation de la facture 2452
07/10/2024
KOTA RAKAN- KRKN0084N
Validation de la facture 2444
07/10/2024
LYCAVITOS- 122
Validation de la facture 2442
07/10/2024
ALS CERES- 08WJ2E1MA
Validation de la facture 2437
07/10/2024
MSC AMERICA III- WG441R
Validation de la facture 2427
07/10/2024
REPUBBLICA DEL BRASILE- RBR0524
Validation de la facture 2426
07/10/2024
MSC GIADA III- ZA443R
Validation de la facture 2419
07/10/2024
MAERSK NACALA- 9V7268439S
Validation de la facture 2417
07/10/2024
MSC MAEVA- IP439A
Validation de la facture 2416
07/10/2024
MSC HAITI II- WN442R
Validation de la facture 2415
07/10/2024
MSC MARIA SAVERIA- FD439E
Validation de la facture 2410
07/10/2024
MSC FIAMMETTA- MT441B
Validation de la facture 2403
07/10/2024
MSC ELLEN- IP438A
Validation de la facture 2401
07/10/2024
MSC KATYAYNI- NY442R
Validation de la facture 2400
07/10/2024
FRIO OCEANIC- 44/24
Validation de la facture 2399
07/10/2024
GSL NINGBO- FY440R
Validation de la facture 2398
07/10/2024
KOTA SEMPENA- KSMP0074E
Validation de la facture 2395
07/10/2024
GSL ALICE- 0BQJ6N1MA
Validation de la facture 2394
07/10/2024
MSC ALGHERO- FY435R
Validation de la facture 2393
07/10/2024
MSC AUGUSTA- XA438A
Validation de la facture 2384
07/10/2024
MSC ORIANE- NY439R
Validation de la facture 2380
07/10/2024
MSC CARLA III- WP437A
Amendement voyage GRANDE ATLANTICO GAT0424 ATP00153184
07/10/2024
GRANDE ATLANTICO- GAT0424
Validation de la facture 2385
07/10/2024
KOTA RAKAN- KRKN0084S
Validation de la facture 2480
07/10/2024
PANTHER- D5BN7439S
Validation de la facture 2479
07/10/2024
GRANDE ATLANTICO- GAT0624
Validation de la facture 2478
07/10/2024
MSC IRENE- FD440E
Validation de la facture 2477
07/10/2024
Validation de la facture 2476
07/10/2024
Amendement voyage GRANDE ATLANTICO GAT0424 ATP00153184
07/10/2024
GRANDE ATLANTICO- GAT0424
Amendement voyage GRANDE ATLANTICO GAT0424 ATP00153184
07/10/2024
GRANDE ATLANTICO- GAT0424
Validation de la facture 2475
07/10/2024
Validation de la facture 2474
07/10/2024
Validation de la facture 2473
07/10/2024
Validation de la facture 2472
07/10/2024
Validation de la facture 2471
07/10/2024
Validation de la facture 2470
07/10/2024
Validation de la facture 2469
07/10/2024
Validation de la facture 2468
07/10/2024
Validation de la facture 2467
07/10/2024
Validation de la facture 2466
07/10/2024
KOTA DAHLIA- KDLA0512W
Validation de la facture 2465
07/10/2024
SILVER GLORY- 24SG07
Validation de la facture 2464
07/10/2024
CERRO ALTO EXPLORER- CERRO 2
Validation de la facture 2463
07/10/2024
MSC PANAYA- WN443R
Validation de la facture 2462
07/10/2024
KOTA SYDNEY- CSYD0101E
Validation de la facture 2461
07/10/2024
PIRRIHIOS- VOY.05
Validation de la facture 2460
07/10/2024
NAVIOS DESTINY- 082E
GRANDE GABON - GGA0524 - ATP00157008 - Amendement
07/10/2024
GRANDE GABON- GGA0524
Validation de la facture 2459
07/10/2024
SEASPAN DUBAI- 032E
Validation de la facture 2458
07/10/2024
SEASPAN DUBAI- 032E
Validation de la facture 2456
07/10/2024
VENETIA- 133E
Validation de la facture 2454
07/10/2024
KOTA SEJATI- KSJI0078E
Validation de la facture 2453
07/10/2024
KOTA LIMA- CGNO0018E
Validation de la facture 2451
07/10/2024
KOTA LAWA- KLWA0089E
Validation de la facture 2450
07/10/2024
LUTETIA- 0BQIWN1M
Validation de la facture 2449
07/10/2024
CHOPIN- 0BQISN1M
Validation de la facture 2448
07/10/2024
LETO- 0BQJ0N1M
Validation de la facture 2447
07/10/2024
PORT GDYNIA- 0BQIMN1M
Validation de la facture 2446
07/10/2024
ALS CERES- 08WJ2E1MA
CHOPIN - AMGSOBQIRS1M - ATP00156147 - Amendement
07/10/2024
CHOPIN- AMGSOBQIRS1M
Validation de la facture 2445
07/10/2024
RANGIROA- 06/2024
Validation de la facture 2443
07/10/2024
MSC IKARIA VI- NY443R
Validation de la facture 2441
07/10/2024
MSC TASMANIA- WB442R
Validation de la facture 2440
07/10/2024
LS OCEAN- 24122
GRANDE ARGENTINA - GAR0524 - ATP00157006 - Amendement
07/10/2024
GRANDE ARGENTINA- GAR0524
Validation de la facture 2439
07/10/2024
HAFNIA ANDREA- HAFNIAANDREA2
Validation de la facture 2438
07/10/2024
MSC CATHERINE VI- MT442R
Validation de la facture 2436
07/10/2024
VENETIA- 432
Validation de la facture 2435
07/10/2024
NAVIOS DESTINY- 430
Validation de la facture 2434
07/10/2024
SAFEEN AL NASR- 222
Validation de la facture 2433
07/10/2024
PANTHER- 439N
Validation de la facture 2432
07/10/2024
GRANDE CAMEROON- GCA0624
GRANDE BRASILE - GBR0624 - ATP00157007 - Amendement
07/10/2024
GRANDE BRASILE- GBR0624
Validation de la facture 2431
07/10/2024
GRANDE AFRICA- GAF0624
Validation de la facture 2430
07/10/2024
GRANDE GABON- GGA0524
Validation de la facture 2429
07/10/2024
GRANDE BRASILE- GBR0624
MSC MADRID - MT439R - ATP00158306 - Amendement
07/10/2024
MSC MADRID- MT439R
Validation de la facture 2428
07/10/2024
GRANDE ARGENTINA- GAR0524
Validation de la facture 2425
07/10/2024
GRANDE CONGO- GCG0624
Validation de la facture 2424
07/10/2024
LUTETIA- 0BQJ8N1MA
Validation de la facture 2423
07/10/2024
LUTETIA- 0BQJ8N1MA
Validation de la facture 2422
07/10/2024
MSC ALICE II- WF441R
Validation de la facture 2421
07/10/2024
MSC MAGNUM VII- FY441R
Validation de la facture 2420
07/10/2024
MSC SANDY III- WU442R
Validation de la facture 2418
07/10/2024
MSC CANDICE- QB436W
PIRANHA - 24PA09 - ATP00156993 - Amendement
07/10/2024
PIRANHA- 24PA09
SILVER MOON - 24SM08 - ATP00156989 - Amendement
07/10/2024
SILVER MOON- 24SM08
Validation de la facture 2414
07/10/2024
NAVIOS CHRYSALIS- 0006W
REPUBBLICA DEL BRASILE - RBR0524 - ATP00157005 - Amendement
07/10/2024
REPUBBLICA DEL BRASILE- RBR0524
Validation de la facture 2413
07/10/2024
HAFNIA ANDREA- HAFNIAANDREA
Validation de la facture 2412
07/10/2024
STENA IMAGE- LSA200_2024_B
Validation de la facture 2411
07/10/2024
GLOVIS CHAMPION- 24GH01
Validation de la facture 2409
07/10/2024
PS ROMA- WAPSTG/24/222
Validation de la facture 2408
07/10/2024
NAVIOS CHRYSALIS- 0006W
Validation de la facture 2407
07/10/2024
MAERSK PANGANI- 5LBK6439W
Validation de la facture 2406
07/10/2024
NAVIOS CHRYSALIS- 0006W
Validation de la facture 2405
07/10/2024
ETG SOUTHERN CROSS- CSLT20241004
Validation de la facture 2404
07/10/2024
MAERSK PANGANI- 5LBK6439W
Validation de la facture 2402
07/10/2024
ANASA- 24105
Validation de la facture 2397
07/10/2024
WONDER STAR- WAPSTG/24/209
Validation de la facture 2396
07/10/2024
CERRO ALTO EXPLORER- 09102024
SILVER GLORY - 24SG05 - ATP00156986 - Amendement
07/10/2024
SILVER GLORY- 24SG05
MSC JUDITH - FY439R - ATP00158622 - Amendement
07/10/2024
MSC JUDITH- FY439R
Validation de la facture 2392
07/10/2024
MSC MARTA- NY438R
Validation de la facture 2391
07/10/2024
MSC RADIANT III- ZA437R
Validation de la facture 2390
07/10/2024
MSC LIPSIA III- WG438A
Validation de la facture 2389
07/10/2024
MSC LIPSIA III- WG436A
SAHARA GAS - WAPSTG/24/214A - ATP00158992 - Amendement
07/10/2024
SAHARA GAS- WAPSTG/24/214A
Validation de la facture 2388
07/10/2024
MSC SANDY III- WU438A
BOHWA PIONEER - 2023 - ATP00158655 - Amendement
07/10/2024
BOHWA PIONEER- 2023
Validation de la facture 2387
07/10/2024
MSC LIPSIA III- WG440R
AFRICAN CORAL - 270924 - ATP00158855 - Amendement
07/10/2024
AFRICAN CORAL- 270924
Validation de la facture 2379
07/10/2024
MSC PANAYA- WN438A
Validation de la facture 2378
07/10/2024
ALS FIDES- 08WIYE1MA
NAVIOS NERINE - ACOSCO052W - ATP00156145 - Amendement
07/10/2024
NAVIOS NERINE- ACOSCO052W
Validation de la facture 2381
07/10/2024
MSC VIDHI- MT435B
Validation de la facture 2383
07/10/2024
MSC SANDY III- WU436A
MSC PANAYA - WN440R - ATP00158891 - Amendement
07/10/2024
MSC PANAYA- WN440R
Validation de la facture 2386
07/10/2024
MSC GRETA III- ZA438B
Validation de la facture 2382
07/10/2024
MSC VALERIA- FD434E
MSC SANDY III - WU439R - ATP00158620 - Amendement
04/10/2024
MSC SANDY III- WU439R
Validation de la facture 2353
04/10/2024
MAERSK CABINDA- 08WIQE1MA
AFRICAN JUNIPER - 095 - ATP00158417 - Amendement
04/10/2024
AFRICAN JUNIPER- 095
VENETIA - 0133W_ONE - ATP00157814 - Amendement
04/10/2024
VENETIA- 0133W_ONE
Annulation de la facture 1794
04/10/2024
MSC MARTA- MT413R
DOUBLON DE FACTURE
04/10/2024
MSC MARTA- MT413R
DOUBLON DE FACTURE
04/10/2024
MSC MARTA- MT413R
GH MAESTRO - 0BQICN1M - ATP00152194_E - Amendement
04/10/2024
GH MAESTRO- 0BQICN1M
GSL ALICE - 0BQI6N1M - ATP00150469_E - Amendement
04/10/2024
GSL ALICE- 0BQI6N1M
CHOPIN - 0BQI4N1M - ATP00151688_E - Amendement
04/10/2024
CHOPIN- 0BQI4N1M
Validation de la facture 2376
04/10/2024
MSC FIAMMETTA- MT441R
Validation de la facture 2375
04/10/2024
MSC CAPRI- WU441R
Validation de la facture 2374
04/10/2024
MSC MAUREEN- FD432E
Saisie Manifeste
03/10/2024
GH MAESTRO- 0BQICN1M
Saisie Manifeste
03/10/2024
CHOPIN- 0BQI4N1M
Saisie Manifeste
03/10/2024
GSL ALICE- 0BQI6N1M
Amendement voyage VENETIA 0133W_ONE ATP00157814
03/10/2024
VENETIA- 0133W_ONE
Amendement voyage VENETIA 0133W_ONE ATP00157814
03/10/2024
VENETIA- 0133W_ONE
MSC SURABAYA VIII - IU422A - ATP00153171 - Amendement
03/10/2024
MSC SURABAYA VIII- IU422A
MSC MARTA - NY438R - ATP00157862 - Amendement
03/10/2024
MSC MARTA- NY438R
MSC MADRID - MT439B - ATP00159109 - Amendement
03/10/2024
MSC MADRID- MT439B
MSC ROME - FD436E - ATP00158571 - Amendement
03/10/2024
MSC ROME- FD436E
NAVIOS NERINE - ACOSCO052W - ATP00156145 - Amendement
03/10/2024
NAVIOS NERINE- ACOSCO052W
Amendement voyage MSC MARTA NY438R ATP00157862
03/10/2024
MSC MARTA- NY438R
PANTHER - 436N - ATP00157094_E - Amendement
03/10/2024
PANTHER- 436N
PANTHER - 437N - ATP00157980_E - Amendement
03/10/2024
PANTHER- 437N
NAVIOS MAGNOLIA - 0018E - ATP00156138_E - Amendement
03/10/2024
NAVIOS MAGNOLIA- 0018E
MSC IVANA - FY430R - ATP00155171 - Amendement
03/10/2024
MSC IVANA- FY430R
Validation de la facture 2372
03/10/2024
GSL VALERIE- 434W
Amendement Annule
02/10/2024
FRIO OCEANIC- 102
Amendement Annule
02/10/2024
FRIO OCEANIC- 102
Amendement Annule
02/10/2024
ECO CROSSFIRE- AGTCI
Amendement Annule
02/10/2024
ECO CROSSFIRE- AGTCI
Annulation de la facture 1445
02/10/2024
ECO CROSSFIRE- AGTCI
MSC DENMARK VI - NY428R - ATP00153725 - Amendement
02/10/2024
MSC DENMARK VI- NY428R
Saisie Manifeste
02/10/2024
PANTHER- 437N
Saisie Manifeste
02/10/2024
PANTHER- 436N
Annulation de la facture 583
02/10/2024
FRIO OCEANIC- 102
Amendement
02/10/2024
SEASPAN DUBAI- ACOS031W
VENETIA - 0132W_ONE - ATP00153128 - Amendement
02/10/2024
VENETIA- 0132W_ONE
SEASPAN DUBAI - ACOS031W - ATP00151029 - Amendement
02/10/2024
SEASPAN DUBAI- ACOS031W
VULPECULA - 404W - ATP00143749 - Amendement
02/10/2024
VULPECULA- 404W
Saisie Manifeste
02/10/2024
NAVIOS MAGNOLIA- 0018E
PORT GDYNIA - 0BQJ2N1MA - ATP00157853 - Amendement
02/10/2024
PORT GDYNIA- 0BQJ2N1MA
PORT GDYNIA - 0BQJ2N1MA - ATP00157853 - Amendement
02/10/2024
PORT GDYNIA- 0BQJ2N1MA
MSC DENMARK VI - NY440R - ATP00158307 - Amendement
02/10/2024
MSC DENMARK VI- NY440R
PANTHER - D5BN7437S - ATP00158274 - Amendement
02/10/2024
PANTHER- D5BN7437S
ELANDRA MAPLE - 150924 - ATP00158049 - Amendement
02/10/2024
ELANDRA MAPLE- 150924
VENETIA - 0132E - ATP00153128_E - Amendement
02/10/2024
VENETIA- 0132E
Validation de la facture 2370
02/10/2024
MSC TASMANIA- WB441A
Validation de la facture 2369
02/10/2024
MSC ROSE- FD434W
GSL VALERIE - 007E - ATP00153940_E - Amendement
02/10/2024
GSL VALERIE- 007E
Validation de la facture 2368
02/10/2024
GSL VALERIE- 434W
NAVIOS NERINE - 051 E - ATP00151030_E - Amendement
02/10/2024
NAVIOS NERINE- 051 E
Validation de la facture 2367
02/10/2024
MSC DYMPHNA- MT436B
Validation de la facture 2366
02/10/2024
MSC KATYAYNI- NY436R
Validation de la facture 2365
02/10/2024
MSC ROWAN- NY437R
VENETIA - 0132E - ATP00153128_E - Amendement
02/10/2024
VENETIA- 0132E
Validation de la facture 2364
02/10/2024
MSC AMERICA III- WG439A
Validation de la facture 2363
02/10/2024
MSC POLARIS- XA439A
VENETIA - 0133W_ONE - ATP00157814 - Amendement
02/10/2024
VENETIA- 0133W_ONE
SV WAKILI - WAPSTG/24/212 - ATP00158778 - Amendement
02/10/2024
SV WAKILI- WAPSTG/24/212
Amendement voyage VENETIA 0133W_ONE ATP00157814
02/10/2024
VENETIA- 0133W_ONE
Saisie Manifeste
01/10/2024
NAVIOS NERINE- 051 E
Saisie Manifeste
01/10/2024
GSL VALERIE- 007E
Saisie Manifeste
01/10/2024
VENETIA- 0132E
Saisie Manifeste
01/10/2024
VENETIA- 0132E
MSC VIGO - NY427R - ATP00153301 - Amendement
01/10/2024
MSC VIGO- NY427R
MSC LIVORNO - FD426E - ATP00153968 - Amendement
01/10/2024
MSC LIVORNO- FD426E
KOTA LAWA - KLWA0089E - ATP00157350 - Amendement
01/10/2024
KOTA LAWA- KLWA0089E
MSC CAPRI - WU438R - ATP00158528 - Amendement
01/10/2024
MSC CAPRI- WU438R
Amendement voyage KOTA LAWA KLWA0089E ATP00157350
01/10/2024
KOTA LAWA- KLWA0089E
Amendement voyage KOTA LAWA KLWA0089E ATP00157350
01/10/2024
KOTA LAWA- KLWA0089E
MSC KATYAYNI - NY430R - ATP00154755 - Amendement
01/10/2024
MSC KATYAYNI- NY430R
MSC ROBERTA V - MT429R - ATP00153743 - Amendement
01/10/2024
MSC ROBERTA V- MT429R
NORTHERN JAMBOREE - IU421A - ATP00152178 - Amendement
01/10/2024
NORTHERN JAMBOREE- IU421A
MSC RANIA - QI435B - ATP00158574 - Amendement
01/10/2024
MSC RANIA- QI435B
GREENLAND - XA438R - ATP00158467 - Amendement
01/10/2024
GREENLAND- XA438R
MSC NICOLE X - IW347R - ATP00157744 - Amendement
01/10/2024
MSC NICOLE X- IW347R
MSC AURORA - FD435E - ATP00158109 - Amendement
01/10/2024
MSC AURORA- FD435E
MSC VALERIA - FD434E - ATP00157727 - Amendement
01/10/2024
MSC VALERIA- FD434E
Validation de la facture 2362
30/09/2024
MSC TASMANIA- ZA439R
Validation de la facture 2361
30/09/2024
MSC AURORA- FD435E
Validation de la facture 2360
30/09/2024
MSC VITTORIA- FY437R
Validation de la facture 2359
30/09/2024
MSC SAMANTHA VI- MT438B
Validation de la facture 2358
30/09/2024
MSC ANAHITA- MT437R
Validation de la facture 2357
30/09/2024
MSC AMERICA III- WG437A
MSC DARDANELLES - FY421A - ATP00153649 - Amendement
30/09/2024
MSC DARDANELLES- FY421A
MSC DARDANELLES - FY421A - ATP00153649 - Amendement
30/09/2024
MSC DARDANELLES- FY421A
MSC DARDANELLES - FY421A - ATP00153649 - Amendement
30/09/2024
MSC DARDANELLES- FY421A
Amendement voyage MSC AURORA FD435E ATP00158109
30/09/2024
MSC AURORA- FD435E
MSC HAITI II - WF435R - ATP00156913 - Amendement
30/09/2024
MSC HAITI II- WF435R
Amendement voyage MSC NICOLE X IW347R ATP00157744
30/09/2024
MSC NICOLE X- IW347R
Amendement voyage MSC NICOLE X IW347R ATP00157744
30/09/2024
MSC NICOLE X- IW347R
Amendement voyage MSC VALERIA FD434E ATP00157727
30/09/2024
MSC VALERIA- FD434E
MSC SHEFFIELD III - ZA440R - ATP00158576 - Amendement
30/09/2024
MSC SHEFFIELD III- ZA440R
SARAJEVO - 190924 - ATP00158300 - Amendement
30/09/2024
SARAJEVO- 190924
VENETIA - 0133W_ONE - ATP00157814 - Amendement
30/09/2024
VENETIA- 0133W_ONE
VENETIA - 0133W_ONE - ATP00157814 - Amendement
30/09/2024
VENETIA- 0133W_ONE
Amendement voyage VENETIA 0133W_ONE ATP00157814
30/09/2024
VENETIA- 0133W_ONE
Amendement voyage VENETIA 0133W_ONE ATP00157814
30/09/2024
VENETIA- 0133W_ONE
Amendement voyage VENETIA 0133W_ONE ATP00157814
30/09/2024
VENETIA- 0133W_ONE
MSC VITTORIA - FY437R - ATP00158305 - Amendement
30/09/2024
MSC VITTORIA- FY437R
MAERSK CHILKA - VRJT4435W - ATP00156664 - Amendement
30/09/2024
MAERSK CHILKA- VRJT4435W
MAERSK CHILKA - VRJT4435W - ATP00156664 - Amendement
30/09/2024
MAERSK CHILKA- VRJT4435W
FORT DESAIX - 9HA5478436W - ATP00158561 - Amendement
30/09/2024
FORT DESAIX- 9HA5478436W
FORT DESAIX - 9HA5478436W - ATP00158561 - Amendement
30/09/2024
FORT DESAIX- 9HA5478436W
KOTA RAKAN - KRKN0083S - ATP00158410 - Amendement
30/09/2024
KOTA RAKAN- KRKN0083S
MSC LIPSIA III - WG438R - ATP00158525 - Amendement
30/09/2024
MSC LIPSIA III- WG438R
Validation de la facture 2356
30/09/2024
MSC DARIA- FY434R
Validation de la facture 2355
30/09/2024
MSC ALINA- XA432R
VENETIA - 0133W_ONE - ATP00157814 - Amendement
30/09/2024
VENETIA- 0133W_ONE
MSC SAMANTHA VI - MT438B - ATP00158520 - Amendement
30/09/2024
MSC SAMANTHA VI- MT438B
MSC HAITI II - WN439R - ATP00158113 - Amendement
30/09/2024
MSC HAITI II- WN439R
MSC HAITI II - WN439R - ATP00158113 - Amendement
30/09/2024
MSC HAITI II- WN439R
MSC HAITI II - WN439R - ATP00158113 - Amendement
30/09/2024
MSC HAITI II- WN439R
Validation de la facture 2354
30/09/2024
MSC SAMU- ZA434R
Validation de la facture 2353
30/09/2024
MAERSK CABINDA- 08WIQE1MA
EAST 1 - WAPSTG/24/171 - ATP00158154 - Amendement
30/09/2024
EAST 1- WAPSTG/24/171
Validation de la facture 2352
30/09/2024
MAERSK CAMEROUN- 08WIOE1MA
Validation de la facture 2351
30/09/2024
MAERSK CHILKA- 08WISE1MA
Doublon de Facture Avoir
30/09/2024
MSC DEILA- FD429E
Doublon de Facture Avoir
30/09/2024
MSC DEILA- FD429E
MSC AGAMEMNON - FY424R - ATP00153273 - Amendement
30/09/2024
MSC AGAMEMNON- FY424R
MSC AGAMEMNON - FY424R - ATP00153273 - Amendement
30/09/2024
MSC AGAMEMNON- FY424R
MSC AGAMEMNON - FY424R - ATP00153273 - Amendement
30/09/2024
MSC AGAMEMNON- FY424R
SEASPAN DUBAI - ACOSCO032W - ATP00156144 - Amendement
30/09/2024
SEASPAN DUBAI- ACOSCO032W
VENETIA - 0133W_ONE - ATP00157814 - Amendement
30/09/2024
VENETIA- 0133W_ONE
Validation de la facture 2350
30/09/2024
MAERSK CONAKRY- 08WIME1MA
Validation de la facture 2349
30/09/2024
GSL ALICE- 0BQIUN1MA
Amendement voyage SEASPAN DUBAI ACOSCO032W ATP00156144
27/09/2024
SEASPAN DUBAI- ACOSCO032W
Amendement voyage SEASPAN DUBAI ACOSCO032W ATP00156144
27/09/2024
SEASPAN DUBAI- ACOSCO032W
MSC DARIEN - FY422R - ATP00151745 - Amendement
27/09/2024
MSC DARIEN- FY422R
KWAI KWAI - F03303 - ATP00158387 - Amendement
27/09/2024
KWAI KWAI- F03303
MT ORIENTAL VIOLA - 46 - ATP00158281 - Amendement
27/09/2024
MT ORIENTAL VIOLA- 46
MSC ORIANE - NY433R - ATP00155638_E - Amendement
27/09/2024
MSC ORIANE- NY433R
GSL VALERIE - 003 E - ATP00148540_E - Amendement
27/09/2024
GSL VALERIE- 003 E
ANDY CALEB - SAA20240824 - SAA20240824 - Amendement
27/09/2024
ANDY CALEB- SAA20240824
GRACIA II - SAA20240808 - SAA20240808 - Amendement
27/09/2024
GRACIA II- SAA20240808
OTHNIEL - SAA20240802 - SAA20240802 - Amendement
27/09/2024
OTHNIEL- SAA20240802
SEASPAN DUBAI - ACOSCO032W - ATP00156144 - Amendement
27/09/2024
SEASPAN DUBAI- ACOSCO032W
LETO - 0BQJ0N1MA - ATP00156279 - Amendement
27/09/2024
LETO- 0BQJ0N1MA
LETO - 0BQJ0N1MA - ATP00156279 - Amendement
27/09/2024
LETO- 0BQJ0N1MA
LETO - 0BQJ0N1MA - ATP00156279 - Amendement
27/09/2024
LETO- 0BQJ0N1MA
LETO - 0BQJ0N1MA - ATP00156279 - Amendement
27/09/2024
LETO- 0BQJ0N1MA
Validation de la facture 2348
27/09/2024
LUTETIA- 0BQIWN1MA
Validation de la facture 2347
27/09/2024
MSC ROME- FD436B
Validation de la facture 2346
27/09/2024
MSC GEORGIA II- WN441R
Validation de la facture 2345
27/09/2024
GANNET BULKER- 5
Validation de la facture 2343
27/09/2024
GRANDE CAMEROON- GCA0624
Validation de la facture 2344
27/09/2024
GSL VALERIE- 434W
Validation de la facture 2342
27/09/2024
PANTHER- D5BN7438S
Validation de la facture 2333
27/09/2024
AVUNDA REEFER- 47/24
Amendement voyage SEASPAN DUBAI ACOSCO032W ATP00156144
26/09/2024
SEASPAN DUBAI- ACOSCO032W
Amendement voyage SEASPAN DUBAI ACOSCO032W ATP00156144
26/09/2024
SEASPAN DUBAI- ACOSCO032W
MSC FELIXSTOWE - XA429B - ATP00155252 - Amendement
26/09/2024
MSC FELIXSTOWE- XA429B
Amendement
26/09/2024
MSC CAPRI- XA421A
BF HAMBURG - FY425R - ATP00153693 - Amendement
26/09/2024
BF HAMBURG- FY425R
MSC POLARIS - FY432A - ATP00158569 - Amendement
26/09/2024
MSC POLARIS- FY432A
Amendement voyage MSC FELIXSTOWE XA429B ATP00155252
26/09/2024
MSC FELIXSTOWE- XA429B
JIN GUANG LING - 84 - ATP00158014 - Amendement
26/09/2024
JIN GUANG LING- 84
YELLOW STARS - V2024001536 - ATP00158207 - Amendement
26/09/2024
YELLOW STARS- V2024001536
MSC AMERICA III - WG437R - ATP00158122 - Amendement
26/09/2024
MSC AMERICA III- WG437R
AMENDEMENT
26/09/2024
PANTHER- D5BN7436S
MSC ALICE II - WN437A - ATP00158367 - Amendement
26/09/2024
MSC ALICE II- WN437A
PANTHER - D5BN7436S - ATP00157980 - Amendement
26/09/2024
PANTHER- D5BN7436S
MSC SAMANTHA VI - MT438R - ATP00158146 - Amendement
26/09/2024
MSC SAMANTHA VI- MT438R
AMIS WISDOM II - CSLT20240911 - ATP00157848 - Amendement
26/09/2024
AMIS WISDOM II- CSLT20240911
KOTA SEJATI - KSJI0078E - ATP00156602 - Amendement
26/09/2024
KOTA SEJATI- KSJI0078E
MT HAFNIA VALENTINO - PIE2024C014A - ATP00157706 - Amendement
26/09/2024
MT HAFNIA VALENTINO- PIE2024C014A
KOTA LIMA - CGNO0018E - ATP00156600 - Amendement
26/09/2024
KOTA LIMA- CGNO0018E
MSC GRETA III - ZA435R - ATP00158517 - Amendement
26/09/2024
MSC GRETA III- ZA435R
KOTA LAWA - KLWA0089E - ATP00157350 - Amendement
26/09/2024
KOTA LAWA- KLWA0089E
KOTA SABAS - KSAB0080E - ATP00156601 - Amendement
26/09/2024
KOTA SABAS- KSAB0080E
MSC IKARIA VI - FY436R - ATP00158167 - Amendement
26/09/2024
MSC IKARIA VI- FY436R
MSC ORIANE - NY439R - ATP00158304 - Amendement
26/09/2024
MSC ORIANE- NY439R
UNI BLOSSOM - 0221 - ATP00158080 - Amendement
26/09/2024
UNI BLOSSOM- 0221
Fichier d'amendement.
26/09/2024
MSC CAPRI- XA421A
Fichier d'amendement.
26/09/2024
MSC CAPRI- XA421A
MAERSK CABINDA - 9V7037434W - ATP00156660 - Amendement
26/09/2024
MAERSK CABINDA- 9V7037434W
Saisie Manifeste
25/09/2024
GSL VALERIE- 003 E
Saisie Manifeste
25/09/2024
ANDY CALEB- SAA20240824
Saisie Manifeste
25/09/2024
GRACIA II- SAA20240808
Saisie Manifeste
25/09/2024
OTHNIEL- SAA20240802
Saisie Manifeste
25/09/2024
MSC ORIANE- NY433R
Validation de la facture 2341
25/09/2024
LETO- 0BQJ0N1MA
Validation de la facture 2340
25/09/2024
GRANDE CAMEROON- GCA0624
Validation de la facture 2339
25/09/2024
PANTHER- 438N
Validation de la facture 2338
25/09/2024
MAERSK CHILKA- 438E
Validation de la facture 2335
25/09/2024
MSC ALICE II- WF440R
Validation de la facture 2334
25/09/2024
ALS FIDES- 08WIYE1MA
Validation de la facture 2337
25/09/2024
MSC DARLENE- FD438E
Validation de la facture 2336
25/09/2024
MSC GUERNSEY- NY441R
MSC SWEDEN VI - NY426R - ATP00153024 - Amendement
24/09/2024
MSC SWEDEN VI- NY426R
MSC SAVONA - FD425E - ATP00153404 - Amendement
24/09/2024
MSC SAVONA- FD425E
MSC ILENIA - FD424E - ATP00154012 - Amendement
24/09/2024
MSC ILENIA- FD424E
MSC GRETA III - ZA428R - ATP00153729 - Amendement
24/09/2024
MSC GRETA III- ZA428R
MSC MELTEMI III - ZA429R - ATP00154269 - Amendement
24/09/2024
MSC MELTEMI III- ZA429R
MSC AZRA - FD427E - ATP00154835 - Amendement
24/09/2024
MSC AZRA- FD427E
MAERSK CONAKRY - VRJU9432W - ATP00154544 - Amendement
24/09/2024
MAERSK CONAKRY- VRJU9432W
MSC CORUNA - NY429R - ATP00153742 - Amendement
24/09/2024
MSC CORUNA- NY429R
DEMANDE D'AJOUT DE PIECE JOINTE
24/09/2024
MSC CAPRI- XA421A
DEMANDE D'AJOUT DE PIECE JOINTE
24/09/2024
MSC CAPRI- XA421A
MSC CAPRI - XA421A - ATP00153103 - Amendement
24/09/2024
MSC CAPRI- XA421A
MSC ANAHITA - MT437R - ATP00158106 - Amendement
24/09/2024
MSC ANAHITA- MT437R
MSC MARTA - MT413R - ATP00147560 - Amendement
24/09/2024
MSC MARTA- MT413R
Validation de la facture 2332
24/09/2024
MSC INDIA- MT440B
JOLLY BIANCO - IW438R - ATP00158312 - Amendement
23/09/2024
JOLLY BIANCO- IW438R
MSC LAUSANNE VI - FY433R - ATP00156428 - Amendement
23/09/2024
MSC LAUSANNE VI- FY433R
MAERSK CONAKRY - VRJU9432W - ATP00154544 - Amendement
23/09/2024
MAERSK CONAKRY- VRJU9432W
MSC MARTA - NY438R - ATP00157862 - Amendement
23/09/2024
MSC MARTA- NY438R
SEASPAN DUBAI - ACOSCO032W - ATP00156144 - Amendement
23/09/2024
SEASPAN DUBAI- ACOSCO032W
SEASPAN DUBAI - ACOSCO032W - ATP00156144 - Amendement
23/09/2024
SEASPAN DUBAI- ACOSCO032W
Amendement voyage KOTA SABAS KSAB0080E ATP00156601
23/09/2024
KOTA SABAS- KSAB0080E
Amendement voyage KOTA SEJATI KSJI0078E ATP00156602
23/09/2024
KOTA SEJATI- KSJI0078E
Amendement voyage KOTA SEJATI KSJI0078E ATP00156602
23/09/2024
KOTA SEJATI- KSJI0078E
Validation de la facture 2319
23/09/2024
MSC INDIA- MT440R
Validation de la facture 2318
23/09/2024
Validation de la facture 2316
23/09/2024
MSC PANAYA- WN440R
Validation de la facture 2302
23/09/2024
MAERSK COTONOU- 9V9268437W
MSC JASMINE X - FY431R - ATP00155650 - Amendement
23/09/2024
MSC JASMINE X- FY431R
MAERSK CABINDA - 9V7037434W - ATP00156660 - Amendement
23/09/2024
MAERSK CABINDA- 9V7037434W
MSC GEORGIA II - WN438R - ATP00157736 - Amendement
23/09/2024
MSC GEORGIA II- WN438R
Validation de la facture 2331
23/09/2024
MSC VIRGINIA- FD437E
Validation de la facture 2330
23/09/2024
KOTA DAHLIA 1ST CALL- KDLA0511W 1ST CAL
Validation de la facture 2329
23/09/2024
KOTA LESTARI- KLES0265W
Validation de la facture 2328
23/09/2024
GRANDE AFRICA- GAF0624
Validation de la facture 2327
23/09/2024
CHOPIN- AMGSOBQJ3S1M
Validation de la facture 2326
23/09/2024
MSC DENMARK VI- NY440B
Validation de la facture 2325
23/09/2024
BITU EXPRESS- 34
Validation de la facture 2324
23/09/2024
CHOPIN- AMGSOBQJ3S1M
Validation de la facture 2323
23/09/2024
MSC RADIANT III- ZA437B
Validation de la facture 2322
23/09/2024
CMA CGM TOPAZ- 0BVKUN1MA
ROSILLO EXPLORER - 13092024 - ATP00158006 - Amendement
23/09/2024
ROSILLO EXPLORER- 13092024
Validation de la facture 2300
20/09/2024
PANTHER- 437N
Validation de la facture 2321
20/09/2024
MAERSK TACOMA- VOY.24605
Validation de la facture 2320
20/09/2024
MSC AMERICA III- WG439R
Validation de la facture 2317
20/09/2024
MAERSK CABINDA - 9V7037434W - ATP00156660 - Amendement
20/09/2024
MAERSK CABINDA- 9V7037434W
Validation de la facture 2315
20/09/2024
NAVIOS NERINE- ACOSCO052W
Validation de la facture 2314
20/09/2024
SAHARA GAS- WAPSTG/24/214A
MSC MARTA - NY432R - ATP00155196 - Amendement
20/09/2024
MSC MARTA- NY432R
KOTA SEJATI - KSJI0078E - ATP00156602 - Amendement
20/09/2024
KOTA SEJATI- KSJI0078E
Amendement Annule
20/09/2024
NS DALIAN- 2404
Annulation de la facture 1708
20/09/2024
NS DALIAN- 2404
Facture à éclater en deux// réservé uniquement à M. OMER
20/09/2024
NS DALIAN- 2404
Facture à éclater en deux// réservé uniquement à M. OMER
20/09/2024
NS DALIAN- 2404
KOTA SABAS - KSAB0080E - ATP00156601 - Amendement
20/09/2024
KOTA SABAS- KSAB0080E
SEASPAN DUBAI - ACOSCO032W - ATP00156144 - Amendement
20/09/2024
SEASPAN DUBAI- ACOSCO032W
Amendement voyage SEASPAN DUBAI ACOSCO032W ATP00156144
19/09/2024
SEASPAN DUBAI- ACOSCO032W
Amendement voyage SEASPAN DUBAI ACOSCO032W ATP00156144
19/09/2024
SEASPAN DUBAI- ACOSCO032W
Validation de la facture 2312
19/09/2024
MSC MADRID- MT439R
Validation de la facture 2311
19/09/2024
MSC JUDITH- FY439R
Validation de la facture 2310
19/09/2024
GH MAESTRO- 0BQICN1M
Validation de la facture 2309
19/09/2024
CHOPIN- 0BQI4N1M
Validation de la facture 2308
19/09/2024
GSL ALICE- 0BQI6N1M
Validation de la facture 2307
19/09/2024
COMMON VENTURE- 70
Validation de la facture 2306
19/09/2024
MSC MADRID- MT439B
Validation de la facture 2305
19/09/2024
NAVIOS NERINE- ACOSCO052W
Validation de la facture 2304
19/09/2024
BOHWA PIONEER- 2023
Validation de la facture 2303
19/09/2024
MAERSK COTONOU- 9V9268437W
Validation de la facture 2301
19/09/2024
MSC SANDY III- WU439R
Validation de la facture 2299
19/09/2024
PANTHER- 436N
Validation de la facture 2298
19/09/2024
NAVIOS MAGNOLIA- 0018E
MSC DENMARK VI - NY434R - ATP00156070 - Amendement
19/09/2024
MSC DENMARK VI- NY434R
MSC TASMANIA - WB438R - ATP00157947 - Amendement
19/09/2024
MSC TASMANIA- WB438R
WELLPARK - 2401 - ATP00157509 - Amendement
19/09/2024
WELLPARK- 2401
MSC SOFIA - FD430E - ATP00155897 - Amendement
19/09/2024
MSC SOFIA- FD430E
MSC ANITA - FD431E - ATP00156074 - Amendement
19/09/2024
MSC ANITA- FD431E
MSC DENMARK VI - NY434R - ATP00156070_E - Amendement
19/09/2024
MSC DENMARK VI- NY434R
MSC ANITA - FY431A - ATP00156074_E - Amendement
19/09/2024
MSC ANITA- FY431A
MSC INDIA - MT433B - ATP00156386_E - Amendement
19/09/2024
MSC INDIA- MT433B
MSC TAVVISHI - XA427A - ATP00154105 - Amendement
19/09/2024
MSC TAVVISHI- XA427A
MSC AMERICA III - WG433A - ATP00155648_E - Amendement
19/09/2024
MSC AMERICA III- WG433A
MSC LAUSANNE VI - FY433R - ATP00156428_E - Amendement
19/09/2024
MSC LAUSANNE VI- FY433R
MSC GIADA III - ZA433R - ATP00156411_E - Amendement
19/09/2024
MSC GIADA III- ZA433R
MSC LIPSIA III - WG432A - ATP00155195_E - Amendement
19/09/2024
MSC LIPSIA III- WG432A
Validation de la facture 1968
19/09/2024
SPARROW- 425W
MSC CARLA III - WU435A - ATP00156712_E - Amendement
19/09/2024
MSC CARLA III- WU435A
MSC AMERICA III - WG435A - ATP00156396_E - Amendement
19/09/2024
MSC AMERICA III- WG435A
MSC SHEFFIELD III - ZA431R - ATP00155189_E - Amendement
19/09/2024
MSC SHEFFIELD III- ZA431R
Validation de la facture 1968
19/09/2024
SPARROW- 425W
MSC IVANA - FY430R - ATP00155171_E - Amendement
19/09/2024
MSC IVANA- FY430R
Saisie Manifeste
19/09/2024
MT ORIENTAL VIOLA- 46
MSC JASMINE X - FY431R - ATP00155650_E - Amendement
19/09/2024
MSC JASMINE X- FY431R
MSC CAPRI - XA432A - ATP00155636_E - Amendement
19/09/2024
MSC CAPRI- XA432A
MSC DEILA - FD429E - ATP00155466_E - Amendement
19/09/2024
MSC DEILA- FD429E
MSC FELIXSTOWE - XA429B - ATP00155252 - Amendement
19/09/2024
MSC FELIXSTOWE- XA429B
MSC FIAMMETTA - MT434B - ATP00156395_E - Amendement
19/09/2024
MSC FIAMMETTA- MT434B
MSC DEILA - FD429E - ATP00155466 - Amendement
19/09/2024
MSC DEILA- FD429E
SEASPAN DUBAI - ACOSCO032W - ATP00156144 - Amendement
19/09/2024
SEASPAN DUBAI- ACOSCO032W
MSC ALGHERO - FY435R - ATP00158145 - Amendement
19/09/2024
MSC ALGHERO- FY435R
MSC SONIA - FD428E - ATP00155187 - Amendement
19/09/2024
MSC SONIA- FD428E
MSC MADRID - MT432B - ATP00155988_E - Amendement
19/09/2024
MSC MADRID- MT432B
MSC MADRID - MT432R - ATP00155644 - Amendement
19/09/2024
MSC MADRID- MT432R
MSC MELTEMI III - ZA432R - ATP00155643_E - Amendement
19/09/2024
MSC MELTEMI III- ZA432R
MSC SHEFFIELD III - ZA431R - ATP00155189 - Amendement
19/09/2024
MSC SHEFFIELD III- ZA431R
MSC FELIXSTOWE - XA429B - ATP00155252_E - Amendement
19/09/2024
MSC FELIXSTOWE- XA429B
WONDER STAR - WAPSTG/24/170 - ATP00157488 - Amendement
19/09/2024
WONDER STAR- WAPSTG/24/170
FLAG FILIA - 130924 - ATP00157642 - Amendement
19/09/2024
FLAG FILIA- 130924
Validation de la facture 2289
19/09/2024
VENETIA- 0132E
Validation de la facture 2290
19/09/2024
VENETIA- 0132E
Validation de la facture 2291
19/09/2024
GSL VALERIE- 007E
Validation de la facture 2292
19/09/2024
NAVIOS NERINE- 051 E
Validation de la facture 2293
19/09/2024
PORT GDYNIA- 0BQJ2N1MA
Validation de la facture 2294
19/09/2024
ELANDRA MAPLE- 150924
Validation de la facture 2295
19/09/2024
MV TOMINI SYMPHONY- CM2A_0021/24
Validation de la facture 2296
19/09/2024
PANTHER- D5BN7437S
Validation de la facture 2297
19/09/2024
MSC DENMARK VI- NY440R
Validation de la facture 2288
18/09/2024
SV WAKILI- WAPSTG/24/212
Validation de la facture 2287
18/09/2024
MSC ROME- FD436E
Validation de la facture 2286
18/09/2024
PORT GDYNIA- 0BQJ2N1MA
Validation de la facture 2285
18/09/2024
MSC CAPRI- WU438R
Validation de la facture 2284
18/09/2024
KOTA RAKAN- KRKN0083S
Validation de la facture 2283
18/09/2024
MSC SHEFFIELD III- ZA440R
MSC SONIA - FD428E - ATP00155187_E - Amendement
18/09/2024
MSC SONIA- FD428E
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
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
MSC RANIA- QI435B
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
MSC LIPSIA III- WG438R
Validation de la facture 2281
17/09/2024
MSC LIPSIA III- WG438R
Validation de la facture 2281
17/09/2024
MSC LIPSIA III- WG438R
Validation de la facture 2280
17/09/2024
MAERSK CHILKA- VRJT4435W
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
MSC SAMANTHA VI- MT438B
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
MSC VITTORIA- FY437R
Validation de la facture 2277
13/09/2024
FORT DESAIX- 9HA5478436W
Validation de la facture 2276
13/09/2024
VENETIA- 0133W_ONE
Validation de la facture 2275
13/09/2024
SARAJEVO- 190924
Validation de la facture 2274
13/09/2024
FORT DESAIX- 9HA5478436W
Validation de la facture 2273
13/09/2024
MSC HAITI II- WN439R
Validation de la facture 2272
13/09/2024
AFRICAN HHB- 56
GRANDE BRASILE - GBR0524 - ATP00155240_E - Amendement
13/09/2024
Validation de la facture 2271
13/09/2024
AFRICAN JUNIPER- 095
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
VENETIA- 0133W_ONE
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
EAST 1- WAPSTG/24/171
Validation de la facture 2268
11/09/2024
JAL KALPAVRIKSH- 054
Validation de la facture 2267
11/09/2024
MSC POLARIS- FY432A
Validation de la facture 2266
11/09/2024
MAERSK CHILKA- VRJT4435W
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
VENETIA- 0133W_ONE
Validation de la facture 2264
11/09/2024
MSC LUCIANA- FY335R
Validation de la facture 2263
11/09/2024
GSL VALERIE- 003 E
Validation de la facture 2262
11/09/2024
ANDY CALEB- SAA20240824
Validation de la facture 2261
11/09/2024
GRACIA II- SAA20240808
Validation de la facture 2260
11/09/2024
OTHNIEL- SAA20240802
Validation de la facture 2259
11/09/2024
MSC ORIANE- NY433R
Validation de la facture 2258
11/09/2024
KOTA LAWA- KLWA0089E
Validation de la facture 2257
11/09/2024
YELLOW STARS- V2024001536
Validation de la facture 2256
11/09/2024
MSC ORIANE- NY439R
Validation de la facture 2255
11/09/2024
GREENLAND- XA438R
Validation de la facture 2254
11/09/2024
MSC GRETA III- ZA435R
Validation de la facture 2253
11/09/2024
LETO- 0BQJ0N1MA
Validation de la facture 2252
11/09/2024
GRANDE GABON- GGA0524
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
FLAG FILIA- 130924
Validation de la facture 2213
10/09/2024
MSC JASMINE X- FY431R
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
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
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
PANTHER
436N
19 septembre 2024
MSC DEILA
ATP00155466
FACTURE N°2299
19 septembre 2024
Validation de la facture 2299