| 2025-12-01 |
ZIMUSEL200264841 |
DSEC CO LTD |
14157.31 kg |
880320.0
|
GENERAL VALVES FOR SHIPBUILDING NO. OF INVOICE : IH - TEL : (+) - - - (PRO CUREMENT DEPARTMENT) FAX : (+) - - - (PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) FAX : (+) - - - (PROCUREMENT OPERATION DEPA RTMENT) -- PIC: CASEY ASHTON PHONE: - - EMAIL: CASEY.ASHTON @ IRVINGSHIPBUILDING. COM GENERAL VALVES FOR SHIPBUILDING NO. OF INVOICE : IH - TEL : (+) - - - (PRO CUREMENT DEPARTMENT) FAX : (+) - - - (PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) FAX : (+) - - - (PROCUREMENT OPERATION DEPA RTMENT) -- PIC: CASEY ASHTON PHONE: - - EMAIL: CASEY.ASHTON @ IRVINGSHIPBUILDING. COM |
| 2025-12-01 |
ZIMUSEL71183687 |
DSEC CO LTD |
18077.32 kg |
880320.0
|
STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH - TEL : (+) - - - (PROCUREMENT DEPARTMENT) FAX : (+ ) - - - (PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DE PARTMENT) FAX : (+) - - - (PROCUREMEN T OPERATION DEPARTMENT) -- PIC: CASEY ASHTON PHONE: - - EMAIL: CASEY.ASHTON @ IR VINGSHIPBUILDING.COM HS CODE: STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH - TEL : (+) - - - (PROCUREMENT DEPARTMENT) FAX : (+ ) - - - (PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DE PARTMENT) FAX : (+) - - - (PROCUREMEN T OPERATION DEPARTMENT) -- PIC: CASEY ASHTON PHONE: - - EMAIL: CASEY.ASHTON @ IR VINGSHIPBUILDING.COM HS CODE: |
| 2025-12-01 |
ZIMUSEL200264962 |
DSEC CO LTD |
6211.14 kg |
880320.0
|
STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH - TEL : (+) - - - (PROCUREMENT DEPARTMENT) FAX : (+ ) - - - (PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DE PARTMENT) FAX : (+) - - - (PROCUREMEN T OPERATION DEPARTMENT) -- PIC: CASEY ASHTON PHONE: - - EMAIL: CASEY.ASHTON @ IR VINGSHIPBUILDING.COM HS CODE: |
| 2025-12-01 |
ZIMUSEL200264845 |
DSEC CO LTD |
9771.9 kg |
880320.0
|
JUNCTION BOX FOR SHIPBUILDING NO. OF INVOICE : IH - TEL : (+) - - - (PROCU REMENT DEPARTMENT) FAX : (+) - - - (P ROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) FAX : (+ ) - - - (PROCUREMENT OPERATION DEPART MENT) -- PIC: CASEY ASHTON PHONE: - - EMAIL: CASEY.ASHTON @ IRVINGSHIPBUILDING.CO |
| 2025-12-01 |
ZIMUSEL200264964 |
DSEC CO LTD |
18077.32 kg |
880320.0
|
STEEL VALVES FOR SHIPBUILDING OUTFITTINGS NO.OF INVOICE : IH - TEL : (+) - - - (PROCUREMENT DEPARTMENT) FAX : (+) - - - (PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DEPARTM ENT) FAX : (+) - - - (PROCUREMENT OPE RATION DEPARTMENT) -- PIC: CASEY ASHTON PHON E: - - EMAIL: CASEY.ASHTON @ IRVINGS HIPBUILDING.COM HS CODE: STEEL VALVES FOR SHIPBUILDING OUTFITTINGS NO.OF INVOICE : IH - TEL : (+) - - - (PROCUREMENT DEPARTMENT) FAX : (+) - - - (PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DEPARTM ENT) FAX : (+) - - - (PROCUREMENT OPE RATION DEPARTMENT) -- PIC: CASEY ASHTON PHON E: - - EMAIL: CASEY.ASHTON @ IRVINGS HIPBUILDING.COM HS CODE: |
| 2025-12-01 |
ZIMUSEL200264963 |
DSEC CO LTD |
16249.31 kg |
880320.0
|
STEEL VALVE, HANDRAILS FOR SHIPBUILDING NO. OF INVOICE : IH - TEL : (+) - - - (PROCUREMENT DEPARTMENT) FAX : (+) - - - (PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DEPARTMEN T) FAX : (+) - - - (PROCUREMENT OPERA TION DEPARTMENT) -- PIC: CASEY ASHTON PHONE: - - EMAIL: CASEY.ASHTON @ IRVINGSHI PBUILDING.COM HS CODE : STEEL VALVE, HANDRAILS FOR SHIPBUILDING NO. OF INVOICE : IH - TEL : (+) - - - (PROCUREMENT DEPARTMENT) FAX : (+) - - - (PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DEPARTMEN T) FAX : (+) - - - (PROCUREMENT OPERA TION DEPARTMENT) -- PIC: CASEY ASHTON PHONE: - - EMAIL: CASEY.ASHTON @ IRVINGSHI PBUILDING.COM HS CODE : |
| 2025-12-01 |
ZIMUSEL71182572 |
DSEC CO LTD |
10478.16 kg |
880320.0
|
STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH - TEL : (+) - - - (PROCUREMENT DEPARTMENT) FAX : (+) - - - (PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DEP ARTMENT) FAX : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) -- PIC: CASEY ASHTON P HONE: - - EMAIL: CASEY.ASHTON @ IRVI NGSHIPBUILDING.COM STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH - TEL : (+) - - - (PROCUREMENT DEPARTMENT) FAX : (+) - - - (PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DEP ARTMENT) FAX : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) -- PIC: CASEY ASHTON P HONE: - - EMAIL: CASEY.ASHTON @ IRVI NGSHIPBUILDING.COM |
| 2025-12-01 |
ZIMUSEL200264839 |
DSEC CO LTD |
11666.14 kg |
880320.0
|
STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH - TEL : (+) - - - (PROCUREMENT DEPARTMENT) FAX : (+) - - - (PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DEP ARTMENT) FAX : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) -- PIC: CASEY ASHTON P HONE: - - EMAIL: CASEY.ASHTON @ IRVI NGSHIPBUILDING.COM STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH - TEL : (+) - - - (PROCUREMENT DEPARTMENT) FAX : (+) - - - (PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DEP ARTMENT) FAX : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) -- PIC: CASEY ASHTON P HONE: - - EMAIL: CASEY.ASHTON @ IRVI NGSHIPBUILDING.COM |
| 2025-12-01 |
ZIMUSEL200264842 |
DSEC CO LTD |
14600.02 kg |
880320.0
|
STEEL PIPE SPOOLS, GENERAL VALVES, NAME PLATES FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE: IH - TEL : (+) - - - (PROC UREMENT DEPARTMENT) FAX : (+) - - - ( PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) FAX : ( +) - - - (PROCUREMENT OPERATION DEPAR TMENT) -- PIC: CASEY ASHTON PHONE: - - EMAIL: CASEY.ASHTON @ IRVINGSHIPBUILDING.C OM STEEL PIPE SPOOLS, GENERAL VALVES, NAME PLATES FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE: IH - TEL : (+) - - - (PROC UREMENT DEPARTMENT) FAX : (+) - - - ( PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) FAX : ( +) - - - (PROCUREMENT OPERATION DEPAR TMENT) -- PIC: CASEY ASHTON PHONE: - - EMAIL: CASEY.ASHTON @ IRVINGSHIPBUILDING.C OM |
| 2025-11-19 |
ZIMUSEL200265191 |
DSEC CO LTD |
28071.49 kg |
848180.0
|
ACTUATOR, ELEC SEAT, VALVES, STEEL PIPE SPOOLFOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH - TEL : (+) - - - (PROC UREMENT DEPARTMENT) FAX : (+) - - - ( PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) FAX : ( +) - - - (PROCUREMENT OPERATION DEPAR TMENT) -- PIC: CASEY ASHTON PHONE: - - EMAIL: CASEY.ASHTON @ IRVINGSHIPBUILDING. COM HS CODE: ACTUATOR, ELEC SEAT, VALVES, STEEL PIPE SPOOLFOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH - TEL : (+) - - - (PROC UREMENT DEPARTMENT) FAX : (+) - - - ( PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) FAX : ( +) - - - (PROCUREMENT OPERATION DEPAR TMENT) -- PIC: CASEY ASHTON PHONE: - - EMAIL: CASEY.ASHTON @ IRVINGSHIPBUILDING. COM HS CODE: ACTUATOR, ELEC SEAT, VALVES, STEEL PIPE SPOOLFOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH - TEL : (+) - - - (PROC UREMENT DEPARTMENT) FAX : (+) - - - ( PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) FAX : ( +) - - - (PROCUREMENT OPERATION DEPAR TMENT) -- PIC: CASEY ASHTON PHONE: - - EMAIL: CASEY.ASHTON @ IRVINGSHIPBUILDING. COM HS CODE: |
| 2025-11-19 |
ZIMUSEL71184571 |
DSEC CO LTD |
20371.18 kg |
880320.0
|
STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH -TEL : (+) - - - (PROCUREMENT DEPARTMENT) FAX : (+) - - - (PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DEPA RTMENT) FAX : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) --PIC: CASEY ASHTON PHO NE: - - EMAIL: CASEY.ASHTON @ IRVING SHIPBUILDING.COM STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH -TEL : (+) - - - (PROCUREMENT DEPARTMENT) FAX : (+) - - - (PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DEPA RTMENT) FAX : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) --PIC: CASEY ASHTON PHO NE: - - EMAIL: CASEY.ASHTON @ IRVING SHIPBUILDING.COM STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH -TEL : (+) - - - (PROCUREMENT DEPARTMENT) FAX : (+) - - - (PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DEPA RTMENT) FAX : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) --PIC: CASEY ASHTON PHO NE: - - EMAIL: CASEY.ASHTON @ IRVING SHIPBUILDING.COM |
| 2025-11-19 |
ZIMUSEL200265190 |
DSEC CO LTD |
28071.04 kg |
880320.0
|
STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH - TEL : (+) - - - (PROCUREMENT DEPARTMENT) FAX : (+ ) - - - (PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DE PARTMENT) FAX : (+) - - - (PROCUREMEN T OPERATION DEPARTMENT) -- PIC: CASEY ASHTON PHONE: - - EMAIL: CASEY.ASHTON @ IR VINGSHIPBUILDING.COM HS CODE: STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH - TEL : (+) - - - (PROCUREMENT DEPARTMENT) FAX : (+ ) - - - (PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DE PARTMENT) FAX : (+) - - - (PROCUREMEN T OPERATION DEPARTMENT) -- PIC: CASEY ASHTON PHONE: - - EMAIL: CASEY.ASHTON @ IR VINGSHIPBUILDING.COM HS CODE: STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH - TEL : (+) - - - (PROCUREMENT DEPARTMENT) FAX : (+ ) - - - (PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DE PARTMENT) FAX : (+) - - - (PROCUREMEN T OPERATION DEPARTMENT) -- PIC: CASEY ASHTON PHONE: - - EMAIL: CASEY.ASHTON @ IR VINGSHIPBUILDING.COM HS CODE: |
| 2025-10-28 |
ZIMUSEL200264434 |
DSEC CO LTD |
11354.06 kg |
880320.0
|
STEEL VALVES FOR SHIPBUILDING NO. OF INVOICE : IH TEL : (+) - - - (PROC UREMENT DEPARTMENT) FAX : (+) - - - ( PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) FAX : ( +) - - - (PROCUREMENT OPERATION DEPAR TMENT) PIC: CASEY ASHTON |
| 2025-10-28 |
ZIMUSEL200264436 |
DSEC CO LTD |
11650.26 kg |
880320.0
|
STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH TEL : (+) - - - (PROCUREMENT DEPARTMENT) FAX : (+ ) - - - (PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DE PARTMENT) FAX : (+) - - - (PROCUREMEN T OPERATION DEPARTMENT) P |
| 2025-10-28 |
ZIMUSEL71180381 |
DSEC CO LTD |
14824.1 kg |
880320.0
|
STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH TEL : (+) - - - (PROCUREMENT DEPARTMENT) FAX : (+ ) - - - (PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DE PARTMENT) FAX : (+) - - - (PROCUREMEN T OPERATION DEPARTMENT) P |
| 2025-10-28 |
ZIMUSEL200264428 |
DSEC CO LTD |
4104.17 kg |
880320.0
|
STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTIN GS NO. OF INVOICE : IH TEL : (+) - - - (PROCUREMENT DEPARTMENT) FAX : (+ ) - - - (PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DE PARTMENT) FAX : (+) - - - (PROCUREMEN T OPERATION DEPARTMENT) |
| 2025-10-28 |
ZIMUSEL200264435 |
DSEC CO LTD |
11533.23 kg |
880320.0
|
STEEL VALVES AND PIPE SUPPORTS FOR SHIPBUILDING NO. OF INVOICE : IH TEL : (+) - - - (PROCUREMENT DEPARTMENT) FAX : ( +) - - - (PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION D EPARTMENT) FAX : (+) - - - (PROCUREME NT OPERATION DEPARTMENT) |
| 2025-10-28 |
ZIMUSEL200264491 |
DSEC CO LTD |
13838.88 kg |
880320.0
|
STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH = TEL : (+) - - - (PROCUREMENT DEPARTMENT) FAX : (+ ) - - - (PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DE PARTMENT) FAX : (+) - - - (PROCUREMEN T OPERATION DEPARTMENT) |
| 2025-10-28 |
ZIMUSEL71177877 |
DSEC CO LTD |
10000.97 kg |
880320.0
|
STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH = TEL : (+) - - - (PROCUREMENT DEPARTMENT) FAX : (+) - - - (PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DEP ARTMENT) FAX : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) = |
| 2025-10-28 |
ZIMUSEL200264736 |
DSEC CO LTD |
34209.15 kg |
845710.0
|
ELEC SEAT AND ACTUATOR FOR SHIPBUILDING NO. OF INVOICE : IH - (PROCUREMENT DEPART MENT) TEL : (+) - - - FAX : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) T EL : (+) - - - FAX : (+) - - - -- PIC: CASEY ASHTON PHONE: - - EM AIL: CASEY.ASHTON @ IRVINGSHIPBU |
| 2025-10-28 |
ZIMUSEL71181653 |
DSEC CO LTD |
31048.01 kg |
845710.0
|
STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH - (PROCUREMENT DEPARTMENT) TEL : (+) - - - FAX : (+ ) - - - (PROCUREMENT OPERATION DEPART MENT) TEL : (+) - - - FAX : (+) - - - -- PIC: CASEY ASHTON PHONE: - - EMAIL: CASEY.ASHTON @ IRVING |
| 2025-10-28 |
ZIMUSEL200264735 |
DSEC CO LTD |
14007.17 kg |
845710.0
|
STEEL VALVES FOR SHIPBUILDING OUTFITTINGS NO.OF INVOICE : IH - (PROCUREMENT DEPA RTMENT) TEL : (+) - - - FAX : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) TEL : (+) - - - FAX : (+) - - - -- PIC: CASEY ASHTON PHONE: - - EMAIL: CASEY.ASHTON @ IRVINGSHIPBUI |
| 2025-10-28 |
ZIMUSEL200264734 |
DSEC CO LTD |
10678.2 kg |
845710.0
|
MISC. SEAT FOR BOW THRUSTER MOTOR FOR SHIPBUILDING NO. OF INVOICE : IH - (PROCURE MENT DEPARTMENT) TEL : (+) - - - FAX : (+) - - - (PROCUREMENT OPERATION DE PARTMENT) TEL : (+) - - - FAX : (+) - - - -- PIC: CASEY ASHTON PHONE: - - EMAIL: CASEY.ASHTON @ IR |
| 2025-10-28 |
ZIMUSEL200264738 |
DSEC CO LTD |
48223.12 kg |
551332.0
|
ELEC SEAT, VALVE, ACTUATOR FOR SHIPBUILDING NO. OF INVOICE : IH - (PROCUREMENT DE PARTMENT) TEL : (+) - - - FAX : (+) - - - (PROCUREMENT OPERATION DEPARTMEN T) TEL : (+) - - - FAX : (+) - - - -- PIC: CASEY ASHTON PHONE: - - EMAIL: CASEY.ASHTON @ IRVINGSHI |
| 2025-10-28 |
ZIMUSEL200264732 |
DSEC CO LTD |
35495.11 kg |
845710.0
|
HANDRAIL, ELEC SEAT, GRATING, COAMING, STEEL PIPE SUPPORT FOR SHIPBUILDING NO. OF INVOICE : IH - (PROCUREMENT DEPARTMENT) TEL : (+) - - - FAX : (+) - - - ( PROCUREMENT OPERATION DEPARTMENT) TEL : (+) - - - FAX : (+) - - - -- PIC: CASEY ASHTON PHONE: - - E |
| 2025-10-28 |
ZIMUSEL200264737 |
DSEC CO LTD |
15956.29 kg |
845710.0
|
GRATING, COAMING, AND HANDRAIL FOR SHIPBUILDING NO. OF INVOICE : IH - (PROCUREMEN T DEPARTMENT) TEL : (+) - - - FAX : ( +) - - - (PROCUREMENT OPERATION DEPAR TMENT) TEL : (+) - - - FAX : (+) - - - -- PIC: CASEY ASHTON PHONE: - - EMAIL: CASEY.ASHTON @ IRVI |
| 2025-10-28 |
ZIMUSEL200264730 |
DSEC CO LTD |
27882.34 kg |
845710.0
|
STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH - (PROCUREMENT DEPARTMENT) TEL : (+) - - - FAX : (+ ) - - - (PROCUREMENT OPERATION DEPART MENT) TEL : (+) - - - FAX : (+) - - - -- PIC: CASEY ASHTON PHONE: - - EMAIL: CASEY.ASHTON @ IRVING |
| 2025-10-28 |
ZIMUSEL200264731 |
DSEC CO LTD |
31811.42 kg |
845710.0
|
ELEC SEAT AND ACTUATOR FOR SHIPBUILDING NO. OF INVOICE : IH - (PROCUREMENT DEPART MENT) TEL : (+) - - - FAX : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) T EL : (+) - - - FAX : (+) - - - -- PIC: CASEY ASHTON PHONE: - - EM AIL: CASEY.ASHTON @ IRVINGSHIPBU |
| 2025-10-20 |
ZIMUSEL200264616 |
DSEC CO LTD |
21123.24 kg |
730722.0
|
STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH |
| 2025-10-20 |
ZIMUSEL200264612 |
DSEC CO LTD |
32057.27 kg |
730722.0
|
STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH |
| 2025-10-20 |
ZIMUSEL200264613 |
DSEC CO LTD |
20225.12 kg |
730722.0
|
STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH |
| 2025-10-20 |
ZIMUSEL71180672 |
DSEC CO LTD |
29500.33 kg |
880320.0
|
STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH TEL : (+) - - - (PROCUREMENT DEPARTMENT) FAX : (+) - - - (PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DEP ARTMENT) FAX : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) PIC |
| 2025-10-20 |
ZIMUSEL200264615 |
DSEC CO LTD |
22830.14 kg |
853690.0
|
JUNCTION AND CONNECTION BOX FOR SHIPBUILDING NO. OF INVOICE : IH JUNCTION AND CONNECTION BOX FOR SHIPBUILDING NO. OF INVOICE : IH |
| 2025-10-20 |
ZIMUSEL200264610 |
DSEC CO LTD |
17444.1 kg |
730722.0
|
STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH |
| 2025-10-20 |
ZIMUSEL200264614 |
DSEC CO LTD |
20444.21 kg |
722990.0
|
STEEL BOX MUD STRAINER, ELEC SEAT FOR SHIPBUILDING NO. OF INVOICE : IH STEEL BOX MUD STRAINER, ELEC SEAT FOR SHIPBUILDING NO. OF INVOICE : IH |
| 2025-10-20 |
ZIMUSEL200264611 |
DSEC CO LTD |
18185.28 kg |
848130.0
|
STEEL VALVES FOR SHIPBUILDING OUTFITTINGS NO.OF INVOICE : IH STEEL VALVES FOR SHIPBUILDING OUTFITTINGS NO.OF INVOICE : IH |
| 2025-09-25 |
ZIMUSEL200264366 |
DSEC CO LTD |
32707.28 kg |
848180.0
|
STEEL PIPE SPOOLS, VALVES, AND ACTUATORS FOR SHIPBUILDING NO. OF INVOICE : IH = T EL : (+) - - - (PROCUREMENT DEPARTMEN T) FAX : (+) - - - (PROCUREMENT DEPAR TMENT) TEL : (+) - - - (PROCUREMENT O PERATION DEPARTMENT) FAX : (+) - - - (PROCUREMENT OPERATION |
| 2025-09-25 |
ZIMUSEL200264365 |
DSEC CO LTD |
18314.1 kg |
880320.0
|
STEEL OUTFITTINGS FOR SHIPBUILDING NO. OF INVOICE : IH = TEL : (+) - - - (PROCUREMENT DEPARTMENT) FAX : (+) - - - (PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) FA X : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) == PIC: CASEY |
| 2025-09-25 |
ZIMUSEL200264346 |
DSEC CO LTD |
18021.98 kg |
880320.0
|
JUNCTION BOX FOR SHIPBUILDING NO. OF INVOICE : IH = TEL : (+) - - - (PROC UREMENT DEPARTMENT) FAX : (+) - - - ( PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) FAX : ( +) - - - (PROCUREMENT OPERATION DEPAR TMENT) == PIC: CASEY A |
| 2025-09-25 |
ZIMUSEL71177196 |
DSEC CO LTD |
30810.33 kg |
880320.0
|
STEEL OUTFITTINGS FOR SHIPBUILDING NO. OF INVOICE : IH = TEL : (+) - - - (PROCUREMENT DEPARTMENT) FAX : (+) - - - (PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) FA X : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) == PIC: CASEY |
| 2025-09-25 |
ZIMUSEL200264367 |
DSEC CO LTD |
32877.38 kg |
880320.0
|
STEEL PIPE SPOOLS FOR SHIPBUILDING NO. OF INVOICE : IH = TEL : (+) - - - (PROCUREMENT DEPARTMENT) FAX : (+) - - - (PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) FA X : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) == PIC: CASEY |
| 2025-09-25 |
ZIMUSEL200264364 |
DSEC CO LTD |
7877.22 kg |
880320.0
|
STEEL VALVES FOR SHIPBUILDING NO. OF INVOICE : IH = TEL : (+) - - - (PROC UREMENT DEPARTMENT) FAX : (+) - - - ( PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) FAX : ( +) - - - (PROCUREMENT OPERATION DEPAR TMENT) == PIC: CASEY A |
| 2025-09-17 |
ZIMUSEL200264262 |
DSEC CO LTD |
13205.2 kg |
880320.0
|
STEEL PIPE SPOOLS AND MAIN TRAY FOR SHIPBUILDING NO. OF INVOICE : IH =TEL : (+) - - - (PROCUREMENT DEPARTMENT) FAX : ( +) - - - (PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION D EPARTMENT) FAX : (+) - - - (PROCUREME NT OPERATION DEPARTMENT |
| 2025-09-17 |
ZIMUSEL200264263 |
DSEC CO LTD |
9465.27 kg |
880320.0
|
STEEL VALVES FOR SHIPBUILDING NO. OF INVOICE : IH =TEL : (+) - - - (PROCU REMENT DEPARTMENT) FAX : (+) - - - (P ROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) FAX : (+ ) - - - (PROCUREMENT OPERATION DEPART MENT) ==PIC: CASEY ASH |
| 2025-09-17 |
ZIMUSEL200264259 |
DSEC CO LTD |
6685.16 kg |
880320.0
|
STEEL OUTFITTINGS FOR SHIPBUILDING NO. OF INVOICE : IH = TEL : (+) - - - (PROCUREMENT DEPARTMENT) FAX : (+) - - - (PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) FA X : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) == PIC: CASEY |
| 2025-09-17 |
ZIMUSEL200264261 |
DSEC CO LTD |
12815.11 kg |
880320.0
|
STEEL OUTFITTINGS FOR SHIPBUILDING NO. OF INVOICE : IH =TEL : (+) - - - ( PROCUREMENT DEPARTMENT) FAX : (+) - - - (PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) FAX : (+) - - - (PROCUREMENT OPERATION D EPARTMENT) == PIC: CASEY |
| 2025-09-17 |
ZIMUSEL200264260 |
DSEC CO LTD |
8349.87 kg |
880320.0
|
STEEL PIPE SPOOLS FOR SHIPBUILDING NO. OF INVOICE : IH =TEL : (+) - - - ( PROCUREMENT DEPARTMENT) FAX : (+) - - - (PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) FAX : (+) - - - (PROCUREMENT OPERATION D EPARTMENT) ==PIC: CASEY |
| 2025-09-17 |
ZIMUSEL71176078 |
DSEC CO LTD |
6359.93 kg |
880320.0
|
STEEL PIPE SPOOLS FOR SHIPBUILDING NO. OF INVOICE : IH = TEL : (+) - - - ( PROCUREMENT DEPARTMENT) FAX : (+) - - - (PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) FAX : (+) - - - (PROCUREMENT OPERATION D EPARTMENT) ==PIC: CASEY |
| 2025-09-09 |
ZIMUSEL71174089 |
DSEC CO LTD |
6157.17 kg |
880320.0
|
STEEL PIPE SPOOLS FOR SHIPBUILDING NO. OF INVOICE : IH = TEL : (+) - - - ( PROCUREMENT DEPARTMENT) FAX : (+) - - - (PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) FAX : (+) - - - (PROCUREMENT OPERATION D EPARTMENT) == PIC: CASE |
| 2025-09-09 |
ZIMUSEL200264173 |
DSEC CO LTD |
9726.09 kg |
880320.0
|
JUNCTION BOX FOR SHIPBUILDING NO. OF INVOICE : IH =TEL : (+) - - - (PROCU REMENT DEPARTMENT) FAX : (+) - - - (P ROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) FAX : (+ ) - - - (PROCUREMENT OPERATION DEPART MENT) == PIC: CASEY AS |