| 2026-06-02 |
ZIMUSEL200266356 |
DSEC CO LTD |
3523.11 kg |
880320
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STEEL GENERAL VALVES, NAME PALTES FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH26040055- TEL : XXXXXXXXXXXXXXXXX (PROCUREMENT DEPA RTMENT) FAX : XXXXXXXXXXXXXXXXX (PROCUREMENT DEPARTMENT) TEL : XXXXXXXXXXXXXXXXX (PROCUREMENT OPERATION DEPARTMENT) FAX : |
| 2026-06-02 |
ZIMUSEL71204852 |
DSEC CO LTD |
3380.23 kg |
880320
|
STEEL PIPE SPOOLS, BOX MUD STRAINER, MAIN TRAY FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE: IH26040053 - TEL : XXXXXXXXXXXXXXXXX (PROC UREMENT DEPARTMENT) FAX : XXXXXXXXXXXXXXXXX (PROCUREMENT DEPARTMENT) TEL : (+)82-51-832-0281 (PROCUREMENT OPERATION DEPA |
| 2026-06-02 |
ZIMUSEL200266355 |
DSEC CO LTD |
4615.83 kg |
880320
|
STEEL GENERAL VALVES FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH26040054 - TEL : (+) 82-51-660-2110 (PROCUREMENT DEPARTMENT) FAX :XXXXXXXXXXXXXXXXX (PROCUREMENT DEPARTMENT) T EL : XXXXXXXXXXXXXXXXX (PROCUREMENT OPERATIONDEPARTMENT) FAX : XXXXXXXXXXXX |
| 2026-05-18 |
ZIMUSEL200266261 |
DSEC CO LTD |
19849.08 kg |
880320
|
STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH26040044 - TEL : (+)82- 51-660-2110 (PROCUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREMENT DEPARTMENT) TEL : XXXXXXXXXXXXXXXXX (PROCUREMENT OPERATION DEPARTMENT) FAX : XXXXXXXXXXXXXXXXX (PROCUREMENT OPERATION DEPARTMENT) -- PIC: XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXEMAIL: CASEY.ASHTON2@ IRVINGSHIPBUILDING.COM STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH26040044 - TEL : (+)82- 51-660-2110 (PROCUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREMENT DEPARTMENT) TEL : XXXXXXXXXXXXXXXXX (PROCUREMENT OPERATION DEPARTMENT) FAX : XXXXXXXXXXXXXXXXX (PROCUREMENT OPERATION DEPARTMENT) -- PIC: XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXEMAIL: CASEY.ASHTON2@ IRVINGSHIPBUILDING.COM |
| 2026-05-18 |
ZIMUSEL200266262 |
DSEC CO LTD |
15040.02 kg |
880320
|
STEEL PIPE SPOOLS, MAIN TRAYS, ELEC SEAT FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH26040046 - TEL : XXXXXXXXXXXXXXXXX (PROCUREME NT 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, MAIN TRAYS, ELEC SEAT FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH26040046 - TEL : XXXXXXXXXXXXXXXXX (PROCUREME NT 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 |
| 2026-05-18 |
ZIMUSEL71201659 |
DSEC CO LTD |
12928.96 kg |
880320
|
STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH26040045 - TEL : (+)82- 51-660-2110 (PROCUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREMENT DEPARTMENT) TEL : XXXXXXXXXXXXXXXXX (PROCUREMENT OPERATION DEPARTMENT) FAX : XXXXXXXXXXXXXXXXX (PROCUREMENT OPERATION DEPARTMENT) -- PIC: XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXEMAIL: CASEY.ASHTON2@ IRVINGSHIPBUILDING.COM STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH26040045 - TEL : (+)82- 51-660-2110 (PROCUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREMENT DEPARTMENT) TEL : XXXXXXXXXXXXXXXXX (PROCUREMENT OPERATION DEPARTMENT) FAX : XXXXXXXXXXXXXXXXX (PROCUREMENT OPERATION DEPARTMENT) -- PIC: XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXEMAIL: CASEY.ASHTON2@ IRVINGSHIPBUILDING.COM |
| 2026-05-18 |
ZIMUSEL200266299 |
DSEC CO LTD |
6153.08 kg |
848190
|
STEEL ACTUATOR FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH26040050 - TEL : (+)82-51- 660-2110 (PROCUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREMENT DEPARTMENT) TEL : (XXXXXXXXXXXXXXXX (PROCUREMENT OPERATION DEPARTMENT) FAX : XXXXXXXXXXXXXXXXX (PROCUREMENT OPERATION DEPARTMENT) -- PIC: XXXXXXXXXXXX PH ONE: XXXXXXXXXXXX EMAIL: CASEY.ASHTON2@ IRVINGSHIPBUILDING.COM HS CODE: 848190 |
| 2026-05-18 |
ZIMUSEL71203108 |
DSEC CO LTD |
6232.92 kg |
880320
|
STEEL COAMINGS, JUNCTION BOXS, MAIN TRAY, HAND GRIP STEP, HANDRAILS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH26040049 TEL : (+ )82-51-660-2110 (PROCUREMENT DEPARTMENT) FAX : XXXXXXXXXXXXXXXXX (PROCUREMENT DEPARTMENT) TEL : XXXXXXXXXXXXXXXXX (PROCUREMENT OPERATION DEPARTMENT) FAX : XXXXXXXXXXXXXXXXX (PROCUR EMENT OPERATION DEPARTMENT) PIC: XXXXXXXXX IRVINGSHIPBUILDING.COM |
| 2026-05-18 |
ZIMUSEL200266300 |
DSEC CO LTD |
6311.84 kg |
848190
|
STEEL GENERAL VALVE, ACTUATOR FOR XXXXXXXXXXXG OUTFITTINGS NO. OF INVOICE : IH26040051 - TEL : XXXXXXXXXXXXXXXXX (PROCUREMENT DEPARTMENT) FAX : XXXXXXXXXXXXXXXXX (PROCUREMENT DEPARTMENT) TEL : XXXXXXXXXXXXXXXXX (PROCUREMENT OPERATION DEPARTMENT) FAX : XXXXXXXXXXXXXXXXX(PROCUREMENT OPERATION DEPARTMENT) -- PIC: XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXEMAIL: CASEY.ASHTON2@ XXXXXXXXXXXXXXXXXXXXXX HS CODE: 848190 |
| 2026-05-05 |
ZIMUSEL71200529 |
DSEC CO LTD |
22179.23 kg |
880320
|
STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH26030034 - TEL : (+)82- 51-660-2110 (PROCUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREMENT DEPARTMENT) TEL : XXXXXXXXXXXXXXXXX (PROCUREMENT OPERATION DEPARTMENT) FAX : XXXXXXXXXXXXXX |
| 2026-05-05 |
ZIMUSEL200266174 |
DSEC CO LTD |
22752.12 kg |
880320
|
STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH26030033 - TEL : (+)82- 51-660-2110 (PROCUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREMENT DEPARTMENT) TEL : XXXXXXXXXXXXXXXXX (PROCUREMENT OPERATION DEPARTMENT) FAX : XXXXXXXXXXXXXX |
| 2026-05-05 |
ZIMUSEL200266175 |
DSEC CO LTD |
15602.93 kg |
880320
|
GENERAL VALVES FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH26030035 - TEL : (+)82-51- 660-2110 (PROCUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREMENT DEPARTMENT) TEL : (XXXXXXXXXXXXXXXX (PROCUREMENT OPERATION DEPARTMENT) FAX : XXXXXXXXXXXXXXXXX |
| 2026-05-05 |
ZIMUSEL71201302 |
DSEC CO LTD |
14170.01 kg |
880320
|
STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH26030037 - TEL : (+)82-51-660-2110 (PROCUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREMENT DEPARTMENT) TEL :XXXXXXXXXXXXXXXXX (PROCUREMENT OPERATION DEP ARTMENT) FAX : XXXXXXXXXXXXXXX |
| 2026-05-05 |
ZIMUSEL200266216 |
DSEC CO LTD |
9169.98 kg |
880320
|
STEEL MAIN TRAYS FOR SHIPBUILDING OUTFITTINGSNO. OF INVOICE : IH26030040 - TEL : (+)82-5 1-660-2110 (PROCUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREMENT DEPARTMENT) TEL :XXXXXXXXXXXXXXXXX (PROCUREMENT OPERATION DEP ARTMENT) FAX : XXXXXXXXXXXXXXXX |
| 2026-05-05 |
ZIMUSEL200266213 |
DSEC CO LTD |
8681.9 kg |
880320
|
STEEL PIPE SPOOLS, PROTECTION COVER FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH26030036 - TEL : XXXXXXXXXXXXXXXXX (PROCUREMENT DE PARTMENT) FAX : XXXXXXXXXXXXXXXXX (PROCUREMENT DEPARTMENT) TEL : XXXXXXXXXXXXXXXXX (PROCUREMENT OPERATION DEPARTMENT) FA |
| 2026-05-05 |
ZIMUSEL200266214 |
DSEC CO LTD |
17213.21 kg |
880320
|
JUNCTION BOX FOR SHIPBUILDING OUTFITTINGS NO.OF INVOICE : IH26030039 - TEL : (+)82-51-66 0-2110 (PROCUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREMENT DEPARTMENT) TEL : (+)82-51-832-0281 (PROCUREMENT OPERATION DEPARTMENT) FAX : XXXXXXXXXXXXXXXXX (P |
| 2026-05-05 |
ZIMUSEL200266215 |
DSEC CO LTD |
9139.13 kg |
880320
|
GENERAL VALVES FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH26030038 - TEL : (+)82-51- 660-2110 (PROCUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREMENT DEPARTMENT) TEL : (XXXXXXXXXXXXXXXX (PROCUREMENT OPERATION DEPARTMENT) FAX : XXXXXXXXXXXXXXXXX |
| 2026-03-31 |
ZIMUSEL71198352 |
DSEC CO LTD |
11550.92 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: CAS |
| 2026-03-31 |
ZIMUSEL200266080 |
DSEC CO LTD |
8445.12 kg |
880320.0
|
GENERAL VALVES FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH - TEL : (+)-- - (PROCUREMENT DEPARTMENT) FAX : (+) --- (PROCUREMENT DEPARTMENT) TEL : ( +)--- (PROCUREMENT OPERATION DEPAR TMENT) FAX : (+)--- (PROCUREMENT O PERATION DEPARTMENT) -- PIC: CASE |
| 2026-03-31 |
ZIMUSEL200266056 |
DSEC CO LTD |
7029.89 kg |
880320.0
|
GENERAL BALL VALVES FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH TEL : (+) --- (PROCUREMENT DEPARTMENT) FAX : (+)--- (PROCUREMENT DEPARTMENT) TE L : (+)--- (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)--- (PROCUREM ENT OPERATION DEPARTMENT) -- PIC: CAS |
| 2026-03-31 |
ZIMUSEL71197476 |
DSEC CO LTD |
7331.99 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 AS |
| 2026-03-31 |
ZIMUSEL200266057 |
DSEC CO LTD |
7502.09 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: CASE |
| 2026-03-27 |
HDMUSELM334354A1 |
DSEC CO LTD |
43521.0 kg |
842641.0
|
AUX CRANE SHIPPER LOAD AND COUNT AUX CRANE SHIPPER LOAD AND COUNT AUX CRANE SHIPPER LOAD AND COUNT AUX CRANE SHIPPER LOAD AND COUNT |
| 2026-03-23 |
ZIMUSEL71196770 |
DSEC CO LTD |
6684.25 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 |
| 2026-03-23 |
ZIMUSEL200266013 |
DSEC CO LTD |
3622.9 kg |
880320.0
|
ACTUATOR, DECKSTAND FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH - TEL : (+) --- (PROCUREMENT DEPARTMENT) FAX : (+)--- (PROCUREMENT DEPARTMENT) TE L : (+)--- (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)--- (PROCUREM ENT OPERATION DEPARTMENT) -- PIC: CASEY ASHT ON PHONE: -- EMAIL: CASEY.ASHTON@ IRVINGSHIPBUILDING.COM |
| 2026-03-23 |
ZIMUSEL200266011 |
DSEC CO LTD |
8031.9 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 |
| 2026-03-23 |
ZIMUSEL200266012 |
DSEC CO LTD |
8415.19 kg |
880320.0
|
GENERAL VALVES FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH - TEL : (+)-- - (PROCUREMENT DEPARTMENT) FAX : (+) --- (PROCUREMENT DEPARTMENT) TEL : ( +)--- (PROCUREMENT OPERATION DEPAR TMENT) FAX : (+)--- (PROCUREMENT O PERATION DEPARTMENT) -- PIC: CASEY ASHTON PH ONE: -- EMAIL: CASEY.ASHTON@ IRVIN GSHIPBUILDING.COM |
| 2026-03-16 |
ZIMUSEL200265973 |
DSEC CO LTD |
7385.06 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 |
| 2026-03-16 |
ZIMUSEL71196243 |
DSEC CO LTD |
7644.97 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 |
| 2026-03-16 |
ZIMUSEL200265975 |
DSEC CO LTD |
7808.27 kg |
880320.0
|
GENERAL 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 PHONE: -- EMAIL: CASEY.ASHTON@ IRVINGSHI PBUILDING.COM |
| 2026-03-03 |
ZIMUSEL71198258 |
DSEC CO LTD |
19822.32 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 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 |
| 2026-03-03 |
ZIMUSEL200265949 |
DSEC CO LTD |
6510.07 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 |
| 2026-03-03 |
ZIMUSEL200265950 |
DSEC CO LTD |
12936.22 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 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 |
| 2026-03-03 |
ZIMUSEL200265951 |
DSEC CO LTD |
6818.06 kg |
880320.0
|
GENERAL VALVES FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH - TEL : (+)-- - (PROCUREMENT DEPARTMENT) FAX : (+) --- (PROCUREMENT DEPARTMENT) TEL : ( +)--- (PROCUREMENT OPERATION DEPAR TMENT) FAX : (+)--- (PROCUREMENT O PERATION DEPARTMENT) -- PIC: CASEY ASHTON PH ONE: -- EMAIL: CASEY.ASHTON@ IRVIN GSHIPBUILDING.COM |
| 2026-02-23 |
ZIMUSEL71194120 |
DSEC CO LTD |
3963.1 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: CAS |
| 2026-02-16 |
ZIMUSEL71193593 |
DSEC CO LTD |
3706.82 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: CAS |
| 2026-02-16 |
ZIMUSEL200265843 |
DSEC CO LTD |
4335.96 kg |
880320.0
|
GENERAL VALVES FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH - TEL : (+)-- - (PROCUREMENT DEPARTMENT) FAX : (+) --- (PROCUREMENT DEPARTMENT) TEL : ( +)--- (PROCUREMENT OPERATION DEPAR TMENT) FAX : (+)--- (PROCUREMENT O PERATION DEPARTMENT) -- PIC: CASE |
| 2026-02-09 |
ZIMUSEL71192174 |
DSEC CO LTD |
39964.43 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: CAS |
| 2026-02-09 |
ZIMUSEL200265805 |
DSEC CO LTD |
17872.29 kg |
880320.0
|
SAFETY EQUIPMENT SEAT SCBA RACK, JUNCTION BOXFOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH - TEL : (+)--- (PROC UREMENT DEPARTMENT) FAX : (+)--- ( PROCUREMENT DEPARTMENT) TEL : (+)--- (PROCUREMENT OPERATION DEPARTMENT) FAX : ( +)--- (PROCUREMENT OPERAT |
| 2026-02-09 |
ZIMUSEL200265802 |
DSEC CO LTD |
39532.15 kg |
880320.0
|
GENERAL VALVE, ACTUATOR, ELEC SEATS, RELAY LAMP FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH - TEL : (+)--- (PR OCUREMENT DEPARTMENT) FAX : (+)--- (PROCUREMENT DEPARTMENT) TEL : (+)--- (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)--- (PROCUREMENT OPERA |
| 2026-02-09 |
ZIMUSEL200265803 |
DSEC CO LTD |
37507.28 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: CA |
| 2026-02-09 |
ZIMUSEL200265804 |
DSEC CO LTD |
28074.21 kg |
880320.0
|
GENERAL VALVES FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH - TEL : (+)-- - (PROCUREMENT DEPARTMENT) FAX : (+) --- (PROCUREMENT DEPARTMENT) TEL : ( +)--- (PROCUREMENT OPERATION DEPAR TMENT) FAX : (+)--- (PROCUREMENT O PERATION DEPARTMENT) -- PIC: CASE |
| 2026-01-26 |
ZIMUSEL200265631 |
DSEC CO LTD |
44775.31 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 STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH STEEL PIPE SPOOLS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH |
| 2026-01-26 |
ZIMUSEL71190653 |
DSEC CO LTD |
35559.06 kg |
940190.0
|
ELEC SEAT, LADDERS, PROTECTION COVER, CABLE COAMING FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH ELEC SEAT, LADDERS, PROTECTION COVER, CABLE COAMING FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH ELEC SEAT, LADDERS, PROTECTION COVER, CABLE COAMING FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH ELEC SEAT, LADDERS, PROTECTION COVER, CABLE COAMING FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH ELEC SEAT, LADDERS, PROTECTION COVER, CABLE COAMING FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH |
| 2026-01-26 |
ZIMUSEL200265634 |
DSEC CO LTD |
31270.28 kg |
848140.0
|
GENERAL VALVES FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH GENERAL VALVES FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH GENERAL VALVES FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH |
| 2026-01-26 |
ZIMUSEL200265637 |
DSEC CO LTD |
10166.08 kg |
820411.0
|
JUNCTION BOX FOR SHIPBUILDING OUTFITTINGS NO.OF INVOICE : IH |
| 2026-01-26 |
ZIMUSEL200265632 |
DSEC CO LTD |
27714.96 kg |
730722.0
|
STEEL PIPE SPOOL, VALVES, ELEC SEATS, PLATFORMS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH STEEL PIPE SPOOL, VALVES, ELEC SEATS, PLATFORMS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH STEEL PIPE SPOOL, VALVES, ELEC SEATS, PLATFORMS FOR SHIPBUILDING OUTFITTINGS NO. OF INVOICE : IH |
| 2026-01-26 |
ZIMUSEL200265586 |
DSEC CO LTD |
14238.05 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 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 |
| 2026-01-26 |
ZIMUSEL200265589 |
DSEC CO LTD |
17347.02 kg |
880320.0
|
STEEL PIPE SPOOLS, HANDRAILS, TRAYS, ELEC SEATS, VALVES FOR SHIPBUILDING OUTFITTINGS 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 STEEL PIPE SPOOLS, HANDRAILS, TRAYS, ELEC SEATS, VALVES FOR SHIPBUILDING OUTFITTINGS 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 |
| 2026-01-26 |
ZIMUSEL200265588 |
DSEC CO LTD |
8733.16 kg |
880320.0
|
JUNCTION BOX 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.CO |