1
|
ZIMUSEL751748
|
GLASS FIBER ORDER NO.: NOX180328-GF INVOICE NO.: 201804250024
|
OTA AMERICA INC USA
|
AP & GLOBAL LOGISTIC O/B OF
|
2018-06-01
|
South Korea
|
22973 Kgs
|
15 PKG
|
2
|
ZIMUSEL751510
|
PVC FLOOR TILE ORDER NO.: LVTK-119 INVOICE NO.:201804200001
|
OTA AMERICA INC USA
|
AP & GLOBAL LOGISTIC O/B OF
|
2018-05-29
|
Jamaica
|
26352 Kgs
|
1280 BOX
|
3
|
ZIMUSEL750941
|
GLASS FIBER & PVC PRINTED FILM ORDER NO.: NOX180328-GF & NOX180409-IHS,QSP INVOICE NO.: 201804170003 & 201804170024
|
OTA AMERICA INC USA
|
AP & GLOBAL LOGISTIC O/B OF
|
2018-05-21
|
South Korea
|
19371 Kgs
|
14 PKG
|
4
|
ZIMUSEL748516
|
GLASS FIBER ORDER NO.: NOX18-0307-G/F INVOICE NO.: 201803270056
|
OTA AMERICA INC USA
|
AP & GLOBAL LOGISTIC O/B OF
|
2018-05-05
|
South Korea
|
22973 Kgs
|
15 PKG
|
5
|
ZIMUSEL747844
|
GLASS FIBER ORDER NO.: NOX18-0307-G/F INVOICE NO.: 201803130025
|
OTA AMERICA INC USA
|
AP & GLOBAL LOGISTIC O/B OF
|
2018-04-19
|
South Korea
|
23417 Kgs
|
20 PKG
|
6
|
ZIMUSEL741014
|
PVC FLOOR TILE ORDER NO.: LVTK-113 INVOICE NO.: 201801080015
|
OTA AMERICA INC USA
|
AP & GLOBAL LOGISTIC O/B OF
|
2018-02-20
|
Jamaica
|
19669 Kgs
|
926 BOX
|
7
|
ZIMUSEL742979
|
PVC FLOOR TILE ORDER NO.: LVTK-114
|
OTA AMERICA INC USA
|
AP & GLOBAL LOGISTIC O/B OF
|
2018-02-20
|
Jamaica
|
39505 Kgs
|
1863 BOX
|
8
|
ZIMUSEL739518
|
PVC FLOOR TILE ORDER NO.: LVTK-111, LVTK-112 INVOICE NO.: 201712270005, 201712260006
|
OTA AMERICA INC USA
|
AP & GLOBAL LOGISTIC O/B OF
|
2018-02-05
|
Jamaica
|
58551 Kgs
|
2751 BOX
|
9
|
ZIMUSEL732175
|
GLASS FIBER&STABILIZER &PVC PRINTED FILM
|
OTA AMERICA INC USA
|
AP & GLOBAL LOGISTIC O/B OF
|
2017-10-30
|
South Korea
|
43864 Kgs
|
34 PKG
|
10
|
ZIMUSEL731394
|
GLASS FIBER&STABILIZER &PVC PRINTED FILM
|
OTA AMERICA INC USA
|
AP & GLOBAL LOGISTIC O/B OF
|
2017-10-28
|
South Korea
|
66752 Kgs
|
52 PKG
|