| 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 |
| 2025-09-09 |
ZIMUSEL200264172 |
DSEC CO LTD |
11647.99 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 AS |
| 2025-09-09 |
ZIMUSEL200264171 |
DSEC CO LTD |
13605.28 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 |
| 2025-09-09 |
ZIMUSEL200264174 |
DSEC CO LTD |
8151.19 kg |
880320.0
|
STEEL PIPESPOOLS FOR SHIPBUILDING NO. OF INVOICE : IH = TEL : (+) - - - ( PROCUREMENT DEPARTMENT) FAX : (+) - - - (PROCUREMENT DEPARTMENT) TEL : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) FAX : (+) - - - (PROCUREMENT OPERATION D EPARTMENT) == PIC: CASEY |
| 2025-08-27 |
ZIMUSEL71172700 |
DSEC CO LTD |
15889.15 kg |
880320
|
STEEL PIPE SPOOLS FOR SHIPBUILDING NO. OF INVOICE : IH (PROCUREMENT DEPARTMENT) TEL : (+) - - - FAX : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) TEL : ( +) - - - FAX : (+) - - - == P IC: CASEY ASHTON PHONE: - - EMAIL: C ASEY.ASHTON @ IRVINGSHIPBUILDING. |
| 2025-08-27 |
ZIMUSEL200264102 |
DSEC CO LTD |
19959.31 kg |
848180
|
STEEL VALVES FOR SHIPBUILDING NO. OF INVOICE : IH (PROCUREMENT DEPARTMENT) TEL : (+) - - - FAX : (+) - - - (P ROCUREMENT OPERATION DEPARTMENT) TEL : (+) - - - FAX : (+) - - - == PIC: C ASEY ASHTON PHONE: - - EMAIL: CASEY. ASHTON @ IRVINGSHIPBUILDING.COM<b |
| 2025-08-27 |
ZIMUSEL200264100 |
DSEC CO LTD |
8319.02 kg |
880320
|
STEEL OUTFITTINGS FOR SHIPBUILDING NO. OF INVOICE : IH (PROCUREMENT DEPARTMENT) TEL : (+) - - - FAX : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) TEL : (+) - - - FAX : (+) - - - == PIC: CASEY ASHTON PHONE: - - EMAIL: CASEY.ASHTON @ IRVINGSHIPBUILDING.COM |
| 2025-08-27 |
ZIMUSEL200264101 |
DSEC CO LTD |
19790.11 kg |
880320
|
STEEL OUTFITTINGS FOR SHIPBUILDING NO. OF INVOICE : IH (PROCUREMENT DEPARTMENT) TEL : (+) - - - FAX : (+) - - - (PROCUREMENT OPERATION DEPARTMENT) TEL : (+) - - - FAX : (+) - - - == PIC: CASEY ASHTON PHONE: - - EMAIL: CASEY.ASHTON @ IRVINGSHIPBUILDING.COM |
| 2025-08-27 |
ZIMUSEL200264103 |
DSEC CO LTD |
20747.21 kg |
845710
|
STEEL PIPE SPOOLS AND MAIN TRAYS FOR SHIPBUILDING NO. OF INVOICE : IH (PROCUREM ENT DEPARTMENT) TEL : (+) - - - FAX : (+) - - - (PROCUREMENT OPERATION DEP ARTMENT) TEL : (+) - - - FAX : (+) - - - == PIC: CASEY ASHTON PHONE: - - EMAIL: CASEY.ASHTON @ IRVIN |
| 2025-08-20 |
ZIMUSEL200264048 |
DSEC CO LTD |
12869.09 kg |
853222
|
STEEL VALVES AND ELEC SEATS FOR SHIPBUILDING NO. OF INVOICE : IH25070197 = (PROCUREMENT D EPARTMENT) TEL : (+)82-51-660-2110 FAX : (+)82-51-660-2199 (PROCUREMENT OPERATION DEPARTMENT) TEL : (+)82-51-832-0281 FAX : (+)82-51-832-0383 == PIC: CASEY ASHTON PH |
| 2025-08-20 |
ZIMUSEL200264047 |
DSEC CO LTD |
21462.99 kg |
853222
|
STEEL PIPE SPOOLS FOR SHIPBUILDING NO. OF INVOICE : IH25070194 = (PROCUREMENT DEPARTMENT) TEL : (+)82-51-660-2110 FAX : (+)82-51-660-2 199 (PROCUREMENT OPERATION DEPARTMENT) TEL : (+)82-51-832-0281 FAX : (+)82-51-832-0383 == PIC: CASEY ASHTON PHONE: 902-4 |
| 2025-08-20 |
ZIMUSEL200264051 |
DSEC CO LTD |
15947.22 kg |
853222
|
STEEL OUTFITTINGS FOR SHIPBUILDING NO. OF INVOICE : IH25070193 = (PROCUREMENT DEPARTMENT) TEL : (+)82-51-660-2110 FAX : (+)82-51-660-2 199 (PROCUREMENT OPERATION DEPARTMENT) TEL : (+)82-51-832-0281 FAX : (+)82-51-832-0383 == PIC: CASEY ASHTON PHONE: 902-4 |
| 2025-08-20 |
ZIMUSEL200263889 |
DSEC CO LTD |
26857.2 kg |
848190
|
STEEL VALVES FOR SHIPBUILDING NO. OF INVOICE : IH25070182 TEL : (+)82-51-660-2110 (PROC UREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREMENT DEPARTMENT) TEL : (+)82-51-832-0281 (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)82-51-832-0383 (PROCUREMENT OP |