| 1 | EGLV040600551806 | WASHING TUB W,BACK BOARD MPR PSI 3649 1 PKGS OF WASHING TUB W,BACK BOARD MPR PSI-3649 . HP26080165 . @@XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXE- | HANWHA PHILLY SHIPYARD INC. | DSEC CO., LTD. | Sep 28, 2026 | South Korea | 310 Kgs | 1 PKG |
| 2 | MAEI276413673 | INVOICE NO. XXXXXXXXXX MATERIAL FOR H0005 NSMV MPR NO. PSI3659 SELF CLOSER (K907) OCEAN / INVOICE NO. XXXXXXXXXX MATERIAL FOR H0005 NSMV MPR NO. PSI3659 SELF CLOSER (K907) OCEAN / INVOICE NO. XXXXXXXXXX MATERIAL FOR H0005 IS1037 INSUL. PIN AND CLIP 4500055054 OCEAN PS1037 INSUL. PIN AND CLIP OCEAN DESIGN REVISION / INVOICE NO. XXXXXXXXXX MATERIAL FOR H0005 NSMV MPR NO. PSI3365 A60 INSULATION OCEAN / INVOICE NO. XXXXXXXXXX MATERIAL FOR H0005 NSMV H1037 FIRE INSULATION FOR DCN037DA511A1031 (ACKER) OCEAN | HANWHA PHILLY SHIPYARD INC. | DSEC CO LTD | Sep 27, 2026 | South Korea | 1,281 Kgs | 9 PKG |
| 3 | MAEI276413657 | INVOICE NO. XXXXXXXXXX MATERIAL FOR H0004 PS0004 CEILING PANEL MPR PSI3348 OCEAN PS0004 OTHERS WALL PANEL PROFILE MPR PSI3271 OCEAN PS0004 CABIN FOUNDATION MPR PSI3093 OCEAN / INVOICE NO. XXXXXXXXXX MATERIAL FOR H0004 PS0004 PILOT CHAIR MPR PSI3642 OCEAN / INVOICE NO. XXXXXXXXXX MATERIAL FOR H0004 PS0004 CONFERENCE TABLE TOP PLATE MPR PSI3627 OCEAN | HANWHA PHILLY SHIPYARD INC. | DSEC CO LTD | Sep 27, 2026 | South Korea | 4,345 Kgs | 6 PKG |
| 4 | MAEI276221110 | INVOICE NO. XXXXXXXXXX MATERIAL FOR H1027 NSMV H1037 ADDITIONAL FIRE MASTER (MORGAN) OCEAN / INVOICE NO. XXXXXXXXXX MATERIAL FOR H1027 PS1037 OTHERS WALL PANEL PROFILE (DESIGN REVISION) OCEAN | HANWHA PHILLY SHIPYARD INC. | DSEC CO LTD | Sep 27, 2026 | South Korea | 140 Kgs | 2 PKG |
| 5 | EGLV040600419282 | LINING WALL PANEL 1 PKGS OF LINING WALL PANEL (25T PVC/GALV) W-351, RM 50643O, PC NO 25 LINING WALL PANEL (25T PVC/GALV) W-351, RM 50643O, PC NO 24 LINING WALL PANEL (25T PVC/GALV) W-351,, RM 50643O, PC NO 23 HP26060136 @ (PROCUREMENT DEPARTMENT) | HANWHA PHILLY SHIPYARD INC. | DSEC CO., LTD. | Aug 11, 2026 | South Korea | 230 Kgs | 1 PKG |
| 6 | ZIMUSEL71208248 | STEEL PIPE SPOOLS, HANDRAILS, MAIN TRAYS, CABLE PENETRATION FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH26050064 - TEL : (+)82-51-660-2110 (PROCUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREMENT DEPARTMENT) TEL : (+)82-51-832-0281 (PROCUREMENT OPERATION DEPARTMENT) FAX : XXXXXXXXXXXXXXXXX (PROCUREMENT OP, ERATION DEPARTMENT) -- PIC: XXXXXXXXXXXX PHONE: XXXXXXXXXXXX EMAIL: CASEY.ASHTON2@ IRVINGSHIPBUILDING.COM | IRVING SHIPBUILDING INC | DSEC CO., LTD. | Jul 9, 2026 | Colombia | 7,226 Kgs | 20 PKG |
| 7 | ZIMUSEL71209390 | STEEL PIPE SPOOLS, HAND GRIP STEP, WOODEN SEAT, HANDRAIL, VERTICAL LADDER, GRATING FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH26050066 - TEL : XXXXXXXXXXXXXXXXX (PROCUREMENT DEPARTMENT) FAX : XXXXXXXXXXXXXXXXX (PROCUREMENT DEPARTMENT) TEL : XXXXXXXXXXXXXXXXX (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)82-51-, 832-0383 (PROCUREMENT OPERATION DEPARTMENT) -- PIC: XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXEMAIL: CASEY.ASHTON2@ IRVINGSHIPBUILDING.COM STEEL PIPE SPOOLS, HAND GRIP STEP, WOODEN SEAT, HANDRAIL, VERTICAL LADDER, GRATING FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH26050066 - TEL : XXXXXXXXXXXXXXXXX (PROCUREMENT DEPARTMENT) FAX : XXXXXXXXXXXXXXXXX (PROCUREMENT DEPARTMENT) TEL : XXXXXXXXXXXXXXXXX (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)82-51-, 832-0383 (PROCUREMENT OPERATION DEPARTMENT) -- PIC: XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXEMAIL: CASEY.ASHTON2@ IRVINGSHIPBUILDING.COM | IRVING SHIPBUILDING INC | DSEC CO., LTD. | Jul 9, 2026 | Colombia | 13,523 Kgs | 31 PKG |
| 8 | ZIMUSEL200266543 | GENERAL VALVES, ACTUATORS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH26050067 -TEL : XXXXXXXXXXXXXXXXX (PROCUREMENT DEPARTMENT) FAX : XXXXXXXXXXXXXXXXX (PROCUREMENT DEPARTMENT) TEL : XXXXXXXXXXXXXXXXX (PROCUREMENT OPERATION DEPARTMENT) FAX : XXXXXXXXXXXXXXXXX (PROCUREMENT OPERATION DEPARTMENT) -- PIC: XXXXXX, N2@ XXXXXXXXXXXXXXXXXXXXXX | IRVING SHIPBUILDING INC | DSEC CO., LTD. | Jul 9, 2026 | Colombia | 9,385 Kgs | 8 PKG |
| 9 | ZIMUSEL200266442 | STEEL JUNCTION BOX, OSCG PHONE SHORE TIES FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH26050060 - TEL : XXXXXXXXXXXXXXXXX (PROCUREMENT DEPARTMENT) FAX : XXXXXXXXXXXXXXXXX (PROCUREMENT DEPARTMENT) TEL : XXXXXXXXXXXXXXXXX (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)82-51-832-0383 (PROCUREMENT OPERATION DEPARTMEN, T) -- PIC: XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX | IRVING SHIPBUILDING INC | DSEC CO., LTD. | Jul 7, 2026 | Colombia | 5,202 Kgs | 3 PKG |
| 10 | ZIMUSEL71206176 | STEEL MAIN TRAYS, LADDERS, NOZZLE CHAIN FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH26050059 - TEL : XXXXXXXXXXXXXXXXX (PROCUREMENT DEPARTMENT) FAX : XXXXXXXXXXXXXXXXX (PROCUREMENT DEPARTMENT) TEL : XXXXXXXXXXXXXXXXX (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)82-51-832-0383 (PROCUREMENT OPERATION DEPARTMENT), -- PIC: XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXEMAIL: CASEY.ASHTON2@ IRVINGSHIPBUILDING.COM | IRVING SHIPBUILDING INC | DSEC CO., LTD. | Jul 7, 2026 | Colombia | 5,388 Kgs | 24 PKG |