1
|
HDMUBUWB4694579
|
3CNTR SHIPPER'S LOAD,COUNT & WEIGHT: (16 PACKAGE) CY / CY FLANGE -TW WORK NO:20170811-19230-001-004 -PURCHASE ORDER:72831 -INVOICE NO AND DATE TW-20170905-14 SEPTEMBER 5, 2017, 'OUT OF GAUGE' - DIMENSION(CM) HDMU7601535-OW 63 HDMU7602697-OW 63 HDMU7603780-OW 63 FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES
|
KOREX LOGISTICS(TOR)
|
JK GLOBAL INC
|
2017-09-19
|
South Korea
|
106136 Kgs
|
16 PKG
|
2
|
HDMUBUWB4694560
|
3CNTR SHIPPER'S LOAD,COUNT & WEIGHT: (17 PACKAGE) CY / CY 15 PACKAGES OF FLANGE -TW WORK NO:20170810-19230-001-004 -PURCHASE ORDER:526640 -INVOICE NO AND DATE, HDMU1000115-OW 63 HDMU7601495-OW 63 HDMU7604663-OW 63 FREIGHT PREPAID FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES
|
KOREX LOGISTICS(TOR)
|
JK GLOBAL INC
|
2017-09-19
|
South Korea
|
100128 Kgs
|
17 PKG
|
3
|
ZIMUSEL724195
|
11 PACKAGES OF FLANGE -TW WORK NO:20170627-19230-006 010 -PURCHASE ORDER:524193 -INVOICE NO. AND DATE TW-20170805-04 AUGUST 02,2017 FREIGHT PREPAID
|
KOREX LOGISTICS (TOR)
|
N/A
|
2017-09-02
|
South Korea
|
124475 Kgs
|
11 PKG
|
4
|
ZIMUSEL709596
|
11 PACKAGES OF FLANGE -TW WORK NO:20161108-19230-026-030 -PURCHASE ORDER:509603.REV01 INVOICE NO. AND DATE TW-20170307-03 MARCH 7,2017
|
KOREX LOGISTICS (TOR)
|
N/A
|
2017-04-08
|
South Korea
|
122256 Kgs
|
11 PKG
|
5
|
ZIMUSEL708454
|
11 PACKAGES OF FLANGE -TW WORK NO:20161108-19230-021-025 -PURCHASE ORDER:509603.REV01 INVOICE NO. AND DATE TW-20170215-01 FEBRUARY 15,2017
|
KOREX LOGISTICS (TOR)
|
N/A
|
2017-03-16
|
South Korea
|
122097 Kgs
|
11 PKG
|
6
|
ZIMUSEL707514
|
17 PACKAGES OF FLANGE -TW WORK NO : 20160706-19230-031-036 -PURCHASE ORDER : 66395 REV.5 INVOICE NO. AND DATE TW-20170131-02 JANUARY 31, 2017 HS CODE: 730840
|
KOREX LOGISTICS (TOR)
|
N/A
|
2017-03-03
|
South Korea
|
251810 Kgs
|
17 PKG
|
7
|
ZIMUSEL706581
|
11 PACKAGES OF FLANGE -TW WORK NO:20161108-19230-016-020 -PURCHASE ORDER:509603.REV01 INVOICE NO. AND DATE TW-20170118-01 JANUARY 18,2017
|
KOREX LOGISTICS (TOR)
|
N/A
|
2017-02-20
|
South Korea
|
122256 Kgs
|
11 PKG
|
8
|
ZIMUSEL706110
|
4 PACKAGES OF FLANGE -TW WORK NO:20161219-19230-001-002 -PURCHASE ORDER:512048 REV02 INVOICE NO. AND DATE TW-20170111-03 JANUARY 11,2017 HS CODE: 730840
|
KOREX LOGISTICS (TOR)
|
N/A
|
2017-02-09
|
South Korea
|
39031 Kgs
|
4 PKG
|
9
|
ZIMUSEL705008
|
11 PACKAGES OF FLANGE -TW WORK NO:20161108-19230-011-015 -PURCHASE ORDER:509603.REV1 INVOICE NO. AND DATE TW-20170103-02 JANUARY 3,2017
|
KOREX LOGISTICS (TOR)
|
N/A
|
2017-02-03
|
South Korea
|
119776 Kgs
|
11 PCK
|
10
|
ZIMUSEL703361
|
17 PACKAGES OF FLANGE -TW WORK NO : 20160706-19230-025-030 -PURCHASE ORDER : 66395 REV.5 INVOICE NO. AND DATE TW-20161220-02 DECEMBER 20, 2016 HS CODE: 730840
|
KOREX LOGISTICS (TOR)
|
N/A
|
2017-01-23
|
South Korea
|
275917 Kgs
|
17 PCK
|