1
|
ONEYSELFA4443400
|
PKGS( BUNDLES + BOXES) OF COPPER ALLOY
|
JH LOGISTICS, NYC BRANCH
|
B&P JOOSUNG CORP
|
2025-08-26
|
South Korea
|
17305 Kgs
|
24 PKG
|
2
|
ZIMUSEL71175994
|
OIL TRANSFORMERS INVOICE NO. -
|
JH LOGISTICS, INC. NYC BRANCH
|
EUNSAN SHIPPING & AIRCARGO COMPANY
|
2025-08-22
|
South Korea
|
262257 Kgs
|
65 PKG
|
3
|
MAEU255343726
|
26 PKGS(16 BUNDLES 10 BOXES) OF COPPER ALLOYOF ELECTRODE MATERIALS INVOICE NO. HGC2250 625SEA H.S CODE 7407.10
|
JH LOGISTICS NYC BRANCH
|
B&P JOOSUNG CORP
|
2025-08-02
|
South Korea
|
17817 Kgs
|
26 PKG
|
4
|
MAEU255169154
|
17 PKGS(3 BUNDLES 14 BOXES) OF COPPER ALLOY OF ELECTRODE MATERIALS INVOICE NO. HGC250618SEA H.S CODE 7407.29
|
JH LOGISTICS NYC BRANCH
|
JOO SUNG
|
2025-07-26
|
South Korea
|
18112 Kgs
|
17 PKG
|
5
|
CMDUSEL1926667
|
20PACKAGES (920 CTNS) OF PRINTED MATTERS(WORK BOOKS) HS CODE:4901.99
|
JH LOGISTICS, NYC BRANCH
|
B&P JOOSUNG CORP
|
2025-07-22
|
South Korea
|
16144 Kgs
|
20 PKG
|
6
|
MAEU253631311
|
20PACKAGES (860 CTNS) OF PR INTED MATTERS(WORK BOOKS) - HS CODE:4901.99
|
JH LOGISTICS, NYC BRANCH
|
JOO SUNG SEA & AIR CO., LTD. O/B OF
|
2025-06-25
|
South Korea
|
12902 Kgs
|
20 PKG
|
7
|
CMDUSEL1878213
|
16 BOXES OF COPPER ALLOY OF ELECTRODE MATERIALS INVOICE NO. : HG-C250319 SEA TEL 1-718-553-2770,2771 FAX 1-718-553-2740 E-MAIL: NYC JHLI.COM , INFO JHLI.COM
|
JH LOGISTICS, NYC BRANCH
|
B&P JOOSUNG CORP
|
2025-04-24
|
South Korea
|
20100 Kgs
|
16 BOX
|
8
|
YMJAE360815943
|
BARS RODS AND PROFILES OF REFINED COPPER 21 PKGS(10 PACKAGES + 11 BOXES) OF COPPER ALLOY OF ELECTRODE MATERIALS INVOICE NO. HG-C250227_SEA
|
JH LOGISTICS NYC BRANCH
|
B&P JOOSUNG CORP
|
2025-04-09
|
South Korea
|
16897 Kgs
|
21 PKG
|
9
|
CMDUSEL1848468
|
674CTNS OF ARTICLES OF PLASTICS PLASTIC GOODS NOT FOR MEDICAL USE SY707 (3CC LUER LOCK) 80,000 SY708 (5CC LUER LOCK) 100,000 SY709 (10CC LUER LOCK) 300,000 SY710 (20CC LUER LOCK) 58,000, SY711 (30CC LUER LOCK) 60,000 SY712 (50CC LUER LOCK) 75,000 SY714 (10CC TAPER TIP) 56,000 SY717 (1CC LUER SLIP) 60,000 ---------------------------------------------TOTAL 789,000 INVOICE NO. : YWC-PI 1029/24 PURCHASE ORDER NO.:0076704 HS CODE : 392690
|
JH LOGISTICS, NYC BRANCH
|
JOO SUNG SEA & AIR CO., LTD. O/B OF
|
2025-02-15
|
South Korea
|
10964 Kgs
|
674 CTN
|
10
|
HDMUPUSM24246400
|
SHIPPER LOAD AND COUNT NITROUSOXIDE
|
JH LOGISTICS NYC BRANCH
|
WIN-WIN INTERNATIONAL.
|
2025-02-11
|
South Korea
|
9500 Kgs
|
1 PKG
|