1
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CMDUSEL1513551
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CENTER SPINE UNCOATED/MX QUANTITY 30 PALLETS INVOICE NO. KNUS-TSL-00098 DATE : MAR/16/2023 ORDER NUMBER : 77000151 AMS : DIRECT B/L - NO HBL
|
METAL FINISHING SOLUTIONS INC
|
KONEC CO LTD
|
2023-04-14
|
South Korea
|
11330 Kgs
|
30 PKG
|
2
|
CMDUSEL1513550
|
CENTER SPINE UNCOATED/MX QUANTITY 30 PALLETS INVOICE NO. KNUS-TSL-00097 DATE : MAR/16/2023 ORDER NUMBER : 7700015114 AMS : DIRECT B/L - NO HBL
|
METAL FINISHING SOLUTIONS INC
|
KONEC CO LTD
|
2023-04-14
|
South Korea
|
11360 Kgs
|
30 PKG
|
3
|
CMDUSEL1513549
|
CENTER SPINE UNCOATED/MX QUANTITY 30 PALLETS INVOICE NO. KNUS-TSL-00096 DATE : MAR/15/2023 ORDER NUMBER : 7700015114 AMS : DIRECT B/L - NO HBL
|
METAL FINISHING SOLUTIONS INC
|
KONEC CO LTD
|
2023-04-14
|
South Korea
|
11380 Kgs
|
30 PKG
|
4
|
CMDUSEL1510308
|
CENTER SPINE UNCOATED / MX INVOICE KNUS-TSL-00095 ORDER NUMBER 7700015114 SHP2302-2504800 AMS : DIRECT B/L - NO HBL 2ND NOTIFY:KUEHNE + NAGEL, INC. 150 W. HILL P, USA-BRISBANE, CA 94005-1216
|
METAL FINISHING SOLUTIONS INC
|
KONEC CO LTD
|
2023-04-07
|
South Korea
|
10800 Kgs
|
30 PKG
|
5
|
CMDUSEL1500888
|
CENTER SPINE UNCOATED / MX P/N. 1565357-01-A QUANTITY: 30 PALLETS INVOICE NO. AND DATE KNUS-TSL-00093 FEB/17/2023 ORDER NUMBER 7700015114 AMS : DIRECT B/L - NO HBL, 2ND NOTIFY:KUEHNE + NAGEL, INC. 150 W. HILL PUSA-BRISBANE, CA 94005-1216
|
METAL FINISHING SOLUTIONS INC
|
KONEC CO LTD
|
2023-03-18
|
South Korea
|
11370 Kgs
|
30 PKG
|
6
|
CMDUSEL1500788
|
CENTER SPINE UNCOATED / MX P/N. 1565357-01-A QUANTITY: 30 PALLETS INVOICE NO. AND DATE KNUS-TSL-00094 FEB/22/2023 ORDER NUMBER 7700015114 AMS : DIRECT B/L - NO HBL, 2ND NOTIFY:KUEHNE + NAGEL, INC 150 W. HILL PLBRISBANE CA 94005 UNITED STATES
|
METAL FINISHING SOLUTIONS INC
|
KONEC CO LTD
|
2023-03-18
|
South Korea
|
11270 Kgs
|
30 PKG
|
7
|
CMDUSEL1497212
|
CENTER SPINE UNCOATED / MX P/N. 1565357-01-A QUANTITY 30 PALLETS INVOICE NO. KNUS-TSL-00091 DATE : FEB/09/2023 ORDER NUMBER : 7700015114 SHIPMENT NO., SHP2301-2082972 AMS : DIRECT B/L - NO HBL 2ND NOTIFY:KUEHNE + NAGEL, INC. 150 W. HILL PUSA-BRISBANE, CA 94005-1216
|
METAL FINISHING SOLUTIONS INC
|
KONEC CO LTD
|
2023-03-06
|
South Korea
|
11200 Kgs
|
30 PKG
|
8
|
CMDUSEL1497160
|
CENTER SPINE UNCOATED / MX P/N. 1565357-01-A INVOICE KNUS-TSL-00092 ORDER NUMBER 7700015114 SHP2301-3812433 AMS : DIRECT B/L - NO HBL, 2ND NOTIFY:KUEHNE + NAGEL, INC. 150 W. HILL PUSA-BRISBANE, CA 94005-1216
|
METAL FINISHING SOLUTIONS INC
|
KONEC CO LTD
|
2023-03-06
|
South Korea
|
11200 Kgs
|
30 PKG
|
9
|
CMDUSEL1494695
|
CENTER SPINE UNCOATED / MX P/N. 1565357-01-A INVOICE KNUS-TSL-00089 ORDER NUMBER 7700015114 SHP2301-3812388 AMS : DIRECT B/L - NO HBL 2ND NOTIFY:KUEHNE + NAGEL, INC. 150 W. HILL P, USA-BRISBANE, CA 94005-1216
|
METAL FINISHING SOLUTIONS INC
|
KONEC CO LTD
|
2023-03-03
|
South Korea
|
11400 Kgs
|
30 PKG
|
10
|
CMDUSEL1494595
|
CENTER SPINE UNCOATED/MX P/N. 1565357-01-A QUANTITY 30 PALLETS INVOICE NO. KNUS-TSL-00090 DATE : JAN/31/2023 ORDER NUMBER : 7700015114 SHIPMENT NO., SHP2301-3812394 AMS : DIRECT B/L - NO HBL 2ND NOTIFY:KUEHNE + NAGEL, INC. 150 W. HILL PUSA-BRISBANE, CA 94005-1216
|
METAL FINISHING SOLUTIONS INC
|
KONEC CO LTD
|
2023-03-03
|
South Korea
|
11200 Kgs
|
30 PKG
|