| 
              1
             |  
              MAEU1KT973852
             |  
              16 PALLETS OF PRIMASPERSE SG INVOICE NO. DATE : DSPC2401 12, JAN. 12, 2024 H. S. COD E : 3824.99
             |  
                ENI EXPRESS INC. (OTI#: 031034N)
               |  
                  THE INSIGHT INC
                 |  
              2024-03-19
             |  
              South Korea
             |  
              14444 Kgs
             |  
              16 PKG
             | 
| 
              2
             |  
              ONEYSELDD9524302
             |  
              SERA SPERSE M-IS (DYE MASTER) INVOICE NO. DAT
             |  
                ENI EXPRESS INC. (OTI#: 031034N)
               |  
                  RAMSES LOGISTICS CO.,LTD.
                 |  
              2024-01-20
             |  
              South Korea
             |  
              10068 Kgs
             |  
              12 PKG
             | 
| 
              3
             |  
              ZIMUSEL71031019
             |  
              STEEL PALLETS FOR CONCRETE PRODUCTS
             |  
                ENI EXPRESS INC. (OTI#: 031034N)
               |  
                  JH LOGISTIC, INC
                 |  
              2023-01-12
             |  
              South Korea
             |  
              131274 Kgs
             |  
              60 BDL
             | 
| 
              4
             |  
              HDMUSELM73455400
             |  
              WATER PURIFIER, FILTER AND SPARE PARTS
             |  
                ENI EXPRESS INC. (OTI# 031034N)
               |  
                  RAMSES LOGISTICS CO.,LTD.
                 |  
              2022-12-20
             |  
              South Korea
             |  
              4573 Kgs
             |  
              326 CTN
             | 
| 
              5
             |  
              CMDUSEL1344853
             |  
              447 CARTONS OF HOT/COLD WATER PURIFIER WHP-850 WITHOUT FILTER 330 UNITS WHP-850S WITHOUT FILTER 100 UNITS SPARE PARTS TUBING (300M) 20 UNITS COCK BUTTON 100 UNITS, TANK LID ASSY FOR WHP-850 100 UNITS OCEAN FREIGHT CHARGE(40'FT HQ) -------------------------------------- TOTAL (447 CARTONS) 650 UNITS INVOICE NO. AND DATE WBPUSAVW220301 DATED MAR.25,2022 HS CODE : 842121 ATTN: HOWARD BAEKFREIGHT PREPAID
             |  
                ENI EXPRESS INC.(OTI : 031034N)
               |  
                  JOO SUNG SEA & AIR CO., LTD. O/B OF
                 |  
              2022-05-21
             |  
              South Korea
             |  
              13142 Kgs
             |  
              447 CTN
             |