1
|
BANQ1066061080
|
PAPERCORE(X TYPE) 6 12T + 1200 MML 6 15T 730 MML INVOICE NO. DSIV-250124-002 PO NO : 4500335140 4500338296
|
TORAY PLASTICS(AMERICA),INC.
|
DAESUNG CO
|
2025-04-23
|
South Korea
|
6432 Kgs
|
24 PKG
|
2
|
WBLVLOGCS2503021
|
1,760 BOXES OF PLASTIC GARMENT COVER BAG FOR DRY CLEANING USE (PO NO. : 25028)
|
2820173 ONTARIO INC OA ANR IMPORTS
|
DAE SUNG CORPORATION CO., LTD
|
2025-04-16
|
South Korea
|
19848 Kgs
|
1760 BOX
|
3
|
MAEU251211038
|
1,750 PACKAGES OF PLASTIC GAR MENT COVER BAG FOR DRY CLEANIN G USE INVOICE NO. 25004
|
1524339 ONTARIO INC
|
DAE SUNG CORPORATION CO., LTD.
|
2025-04-12
|
South Korea
|
19787 Kgs
|
1750 PKG
|
4
|
WBLVLOGCS2503004
|
1,560 BOXES OF PLASTIC GARMENT COVER BAG FOR DRY CLEANING USE (PO NO. : 25012)
|
2820173 ONTARIO INC OA ANR IMPORTS
|
DAE SUNG CORPORATION CO., LTD
|
2025-04-08
|
South Korea
|
19128 Kgs
|
1560 BOX
|
5
|
MAEU250898218
|
1,760 PACKAGES OF PLASTIC GAR MENT COVER BAG FOR DRY CLEANIN G USE INVOICE NO. 25009
|
2356986 ONTARIO INC O/A
|
DAE SUNG CORPORATION CO., LTD.
|
2025-04-05
|
South Korea
|
19643 Kgs
|
1760 PKG
|
6
|
WBLVLOGCS2503006
|
1,760 BOXES OF PLASTIC GARMENT COVER BAG FOR DRY CLEANING USE (PO NO. : 25010)
|
2820173 ONTARIO INC OA ANR IMPORTS
|
DAE SUNG CORPORATION CO., LTD
|
2025-03-31
|
South Korea
|
19564 Kgs
|
1760 BOX
|
7
|
CCADFFFJS25046
|
1,850 PACKAGES OF PLASTIC GARMENT COVER BAG FOR DRY CLEANING USE INVOICE NO. 25002
|
1524339 ONTARIO INC
|
DAE SUNG CORPORATION CO., LTD.
|
2025-03-30
|
South Korea
|
19852 Kgs
|
1850 PKG
|
8
|
MAEU250233661
|
2,000 PACKAGES OF PLASTIC GAR MENT COVER BAG FOR DRY CLEANIN G USE INVOICE NO. 25001
|
1524339 ONTARIO INC
|
DAE SUNG CORPORATION CO., LTD.
|
2025-03-22
|
Colombia
|
19739 Kgs
|
2000 PKG
|
9
|
CCADLOGCS2502013
|
1,584 BOXES OF PLASTIC GARMENT COVER BAG FOR DRY CLEANING USE (PO NO. : 24152)
|
2820173 ONTARIO INC. O/A ANR IMPORT
|
DAE SUNG CORPORATION CO., LTD.
|
2025-03-12
|
South Korea
|
18220 Kgs
|
1584 PKG
|
10
|
MAEU249198244
|
1,770 PACKAGES OF PLASTIC GAR MENT COVER BAG FOR DRY CLEANIN G USE INVOICE NO. 24144
|
2820173 ONTARIO INC. O/A ANR IMPORT
|
DAE SUNG CORPORATION CO., LTD. 51,
|
2025-03-09
|
South Korea
|
19428 Kgs
|
1770 PKG
|