1
|
MAEU225227465
|
80 DRUMS OF EPOXY RESIN YD-011 NX65S 80 DRUMS (20 PALLETS) FREIGHT PREPAID/STORE DOOR D ELIVERY P.O NO. QP111765
|
KL LOGISTIC CORP. (NY OFFICE)
|
WINNERS TRANS CO.,LTD O/B OF
|
2023-04-01
|
South Korea
|
17797 Kgs
|
80 DRM
|
2
|
ONEYSELC00420500
|
635 CTNS (15,806 PC) OF 9SKI0000810 / SKINAN
|
KL LOGISTIC CORP NY OFFICE
|
UFC LOGISTICS CO.,LTD. O B OF
|
2022-03-15
|
South Korea
|
3490 Kgs
|
635 CTN
|
3
|
CMDUSEL1146408
|
6,472 BOXES OF HD POLYETHYLENE BAG 8 BLACK (8 X4 X16 ) HD POLYETHYLENE BAG 10 BLACK (10 X5 X19 ) HD POLYETHYLENE BAG 12 BLACK (12 X7 X22 ) HD POLYETHYLENE BAG 10 BLACK R (PE) (10 X5 X1HD POLYETHYLENE BAG 13 BLACK R (PE) (13 X7 X2FREIGHT PREPAID
|
KL LOGISTIC CORP. - NY OFFICE
|
JOO SUNG SEA & AIR CO., LTD. O/B OF
|
2021-07-26
|
South Korea
|
23758 Kgs
|
6472 PCS
|
4
|
MAEU590998429
|
10 PACKAGES OF HYDROGEN WAT ER EMPTY CARTON BOXES -IN VOICE NO. : 20200130-1
|
KL LOGISTIC CORP. (NY OFFICE)
|
EURO LINE GLOBAL. CO., LTD.
|
2020-03-08
|
South Korea
|
5094 Kgs
|
10 PKG
|
5
|
HLCUSEL191028066
|
POS ACCESSORY OF POS TERMINAL POS ACCESSORY X C/I NO. CI-20191010-PAR-001 HS CODE 847050, 847329
|
KL LOGISTIC CORP. ( NY OFFICE )
|
WINNERS TRANS CO.,LTD O/B OF
|
2019-11-20
|
South Korea
|
4096 Kgs
|
20 PCS
|
6
|
APLU011459458
|
-MACHINERY - PARTS- ; CONVEYOR SPARE TIRE LINE ; -INVOICE NO -DJ18001 -DOCUMENT NO-4600014327 -CONTRACT NO-MCJ-01-201507003, ---FREIGHT PREPAID---
|
KL LOGISTIC CORP. NY OFFICE
|
JOO SUNG SEA & AIR CO., LTD. O/B OF
|
2018-06-08
|
South Korea
|
45236 Kgs
|
8 PKG
|
7
|
MAEU958159443
|
694 CARTONS OF ROLL TISSUE ( 30 -30R) (324BOX/4221.72KGS) ROLL TISSUE (30 -12R) (370BOX /3682.24KGS) INVOICE NO.: DR JB-161018 ------------------ ------------ SCAC : KLLP A MS# : SLTE16100024 HS CODE :, 4818.20-0000 -------------- ----------------
|
KL LOGISTIC CORP - NY OFFICE
|
RAMSES LOGISTICS CO.,LTD.
|
2016-11-16
|
South Korea
|
7920 Kgs
|
694 PKG
|
8
|
MAEU957887947
|
COTTON OF UNDERWEAR 6108.91- 0000
|
KL LOGISTIC CORP - NY OFFICE
|
RAMSES LOGISTICS CO.,LTD.
|
2016-11-03
|
South Korea
|
12610 Kgs
|
1154 PKG
|
9
|
SUDUN6SOLRU00561
|
DETAILS AS PER PROFORMA INVOICE:SN1611075 --------------------------------------- ORDER NO. ITEM COLORQUANTITY --------------------------------------- WARP KNITTED PIECE DYED FABRIC. 6005.32-0000, 3926.40-0000 / 5407.52.0000
|
KL LOGISTIC CORP - NY OFFICE
|
JOO SUNG SEA & AIR CO., LTD. O/B OF
|
2016-10-17
|
South Korea
|
9056 Kgs
|
256 PKG
|
10
|
MOLU13703991501
|
421 PKG 313 CTNS 2280 KGS SOCKS 24 CTNS 1682 KGS WOVEN FABRIC 24 ROLLS 599.8 KGS POLYURETHANE LEATHER, 1 PKG 171 KGS GAS CYLINDER VALVE 59 CTNS 3785 KGS KNIT FABRIC
|
KL LOGISTIC CORP - NY OFFICE
|
RAMSES LOGISTICS CO.,LTD.
|
2016-10-13
|
South Korea
|
8518 Kgs
|
421 PKG
|