1
|
ZIMUSEL71151859
|
202 CARTONS OF OPHTHALMIC INSTRUMENTS AND APPLIANCES INVOICE NO. CI250221-PO000824(MIA)
|
BINEX LINE - MIAMI
|
CS GLOBAL LOGISTICS CO., LTD
|
2025-04-14
|
South Korea
|
8870 Kgs
|
202 CTN
|
2
|
CMDUSEL1851691
|
ALKANOX 240 POWDER HS CODE : 2920.29 SCAC CODE : BNXC
|
BINEX LINE CORP -ATL-
|
CS GLOBAL LOGISTICS CO., LTD.
|
2025-03-20
|
South Korea
|
12690 Kgs
|
20 PKG
|
3
|
CMDUSEL1806058
|
ALKANOX 240 POWDER HS CODE : 2920.29 FREIGHT PREPAID
|
BINEX LINE CORP -ATL-
|
CS GLOBAL LOGISTICS CO., LTD.
|
2024-12-27
|
South Korea
|
12700 Kgs
|
20 PKG
|
4
|
ZIMUSEL71130022
|
40PACKAGES (9,000PCS // TOTAL 120CTNS) FAB PLASTIC 8 DIVIDER P.O NUMBER: 8621748507 PART NO: 11365691 SALES ORDER NUMBER: KOCPB9000-23 PALLET NO: KOVRPLT-20201 KOVRPLT-20240
|
OCEAN BLUE EXPRESS
|
CS GLOBAL LOGISTICS CO., LTD
|
2024-11-03
|
South Korea
|
10762 Kgs
|
40 PKG
|
5
|
ZIMUSEL71119811
|
18 PACKAGES OF PAPER CUP H&S CHK 2021 234,000 PCS ITEM # : 530040 INVOICE NO : SJP240808-1
|
CNR INTERNATIONAL INC. NY OFFICE
|
CS GLOBAL LOGISTICS CO., LTD
|
2024-10-13
|
South Korea
|
10745 Kgs
|
18 PKG
|
6
|
ZIMUSEL71119816
|
18 PACKAGES OF PAPER CUP MEX CHK (POLLO) 2022 135,000 PCS ITEM # : 530060 PAPER CUP MEX HBNR CHK 2022 99,000 PCS ITEM # : 530091 INVOICE NO : SJP240808-3
|
CNR INTERNATIONAL INC. NY OFFICE
|
CS GLOBAL LOGISTICS CO., LTD
|
2024-10-13
|
South Korea
|
10745 Kgs
|
18 PKG
|
7
|
ZIMUSEL71119809
|
18 PACKAGES OF PAPER CUP WT TALLER CUP CHK 2023 V2 73,260 PCS ITEM # : 530081 PAPER CUP WT TALLER CUP H&S CHK 2023 V2 99,900 PCS ITEM # : 530082 INVOICE NO : SJP240808
|
CNR INTERNATIONAL INC. NY OFFICE
|
CS GLOBAL LOGISTICS CO., LTD
|
2024-10-13
|
South Korea
|
10297 Kgs
|
18 PKG
|
8
|
ZIMUSEL71119814
|
18 PACKAGES OF PAPER CUP MEX HBNR SRMP 2022 234,000 PCS ITEM # : 530070 INVOICE NO : SJP240808-2
|
CNR INTERNATIONAL INC. NY OFFICE
|
CS GLOBAL LOGISTICS CO., LTD
|
2024-10-13
|
South Korea
|
10745 Kgs
|
18 PKG
|
9
|
CMDUSEL1748981
|
ALKANOX 240 POWDER HS CODE : 2920.29
|
BINEX LINE CORP -ATL-
|
CS GLOBAL LOGISTICS CO., LTD.
|
2024-09-24
|
South Korea
|
22618 Kgs
|
36 PKG
|
10
|
ZIMUSEL71114752
|
18 PACKAGES OF PAPER CUP CHK 2021 234,000 PCS ITEM # : 530030 INVOICE NO : SJP240725
|
CNR INTERNATIONAL INC. NY OFFICE
|
CS GLOBAL LOGISTICS CO., LTD
|
2024-09-03
|
South Korea
|
10745 Kgs
|
18 PKG
|