1
|
MAEU257815912
|
TOILET PAPER TOILET PAPER HAPPY COOK WOK PAN NO. DATE OF INVOICE NO. ALL DATE AUGUST. . HS CODE . .
|
ANA LINK LTD
|
DK LOGICS CO.,LTD.
|
2025-09-21
|
South Korea
|
9921 Kgs
|
1089 PKG
|
2
|
MAEU257045756
|
TOILET PAPER TOILET PAPER HAPPY COOK WOK PANNO. DATE OF INVOICE NO. ALL DA TE AUGUST. . HS CODE . .
|
ANA LINK LTD
|
DK LOGICS CO.,LTD.
|
2025-09-21
|
South Korea
|
9921 Kgs
|
1089 PKG
|
3
|
HDMUSELM67317500
|
PU COATED FABRIC SHIPPER LOAD AND COUNT
|
ANA LINK., LTD.
|
SUNGIL TRANSPORTATION CO., LTD.
|
2025-09-05
|
South Korea
|
14137 Kgs
|
775 PKG
|
4
|
SGPVKHI000262400
|
BEE FITTED SHEETS KNITTED.
|
ANA LINK LTD
|
N/A
|
2025-08-27
|
Singapore
|
18608 Kgs
|
807 CTN
|
5
|
HDMUSELM82437500
|
PU COATED FABRIC SHIPPER LOAD AND COUNT
|
ANA LINK., LTD.
|
SUNGIL TRANSPORTATION CO., LTD.
|
2025-08-26
|
South Korea
|
20221 Kgs
|
825 PKG
|
6
|
MEDUJS095522
|
DML- SEAM - SEALED JA CKET PO NO: , STY LE NO: HS CODE: INV NO: SJBL/SUMEC-NA UTICA- / DATE : -JUN - EXP NO: / / DATE : -JUL- SC NO: P NC DATE : -JAN- DML- M ENS % POLY WATER RESIST ANT WOVEN JACKET P.O# , , STYLE#, HS CODE: . . IN V NO: MAPL/EXP/LEVY- / DATE : -JUL- EXP N O: - - DATE : -JUL- CONT NO: LEO W - - - DATE : -AU G-
|
ANA LINK LTD
|
DEMOTRANS
|
2025-08-24
|
Sri Lanka
|
14785 Kgs
|
1688 CTN
|
7
|
COSU6423325650
|
OTHER PRINTER / SILICONE COATED ARTIFICIAL LEATHER / PU COATED FABRIC / SILICONE COATED FABRIC
|
ANA LINK, LTD.
|
WBL COMPANY LIMITED
|
2025-08-16
|
South Korea
|
11730 Kgs
|
641 PKG
|
8
|
MAEU256870358
|
TOILET PAPER TOILET PAPER(2830) FACIAL TISSUE(2503) WET TISSUE(20EA) HS CODE 4818.10 INVOICE NO. AND DATE MIRAE 250714 2025.07.14
|
ANA LINK LTD
|
DK LOGICS CO.,LTD.
|
2025-08-16
|
South Korea
|
5723 Kgs
|
705 PKG
|
9
|
MAEU256829097
|
TOILET PAPER WET TISSUE WHITE(100) WET TISSUE CLEAN(80) HS CODE 4818.10 INVOICE NO. AND DATE ML 250711 2025.07.11
|
ANA LINK LTD
|
DK LOGICS CO.,LTD.
|
2025-08-16
|
South Korea
|
3187 Kgs
|
500 PKG
|
10
|
MAEU256667890
|
TOILET PAPER TOILET PAPER(2830) FACIAL TISSUE(2503) WET TISSUE(20EA) HS CODE 4818.10 INVOICE NO. AND DATE MIRAE 250714 2025.07.14 / TOILET PAPER WET TISSUE WHITE(100) WET TISSUE CLEAN(80) HS CODE 4818.10 INVOICE NO.AND DATE ML 250711 2025.07.11
|
ANA LINK LTD
|
DK LOGICS CO.,LTD.
|
2025-08-16
|
South Korea
|
8910 Kgs
|
1205 PKG
|