| # |
Date/Heure |
Certificat N° |
Nom du client |
Conteneur N° |
Status |
Action |
| 1 |
2025-05-15 13:41 |
6363773GTR |
ENI CG |
KLK374649834 |
En attente
|
|
| 2 |
2025-04-28 08:01 |
65897 |
AGL |
78546585HY45 |
En attente
|
|
| 3 |
2025-01-02 13:14 |
47572723 |
ENI CG |
FEFEFGF55 |
En attente
|
|
| 4 |
2025-01-02 13:12 |
25687 |
ENI CG |
TSZRTGSFDYE564 |
Payé
|
|
| 5 |
2024-12-23 07:28 |
45812 |
TAMAN INDUSTRIES |
5426585HY45 |
Payé
|
|
| 6 |
2024-12-23 07:26 |
229734 |
ENI CG |
46466332 |
Payé
|
|
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Idaho