1
|
MAEU966987599
|
76 PACKAGES OF UNSATURATED PO LYESTER RESIN ORCA 430-23 C LEAR MARBLE RESIN(PRO) 2,420 K GS (220 KG X 11 IRON DRUMS) ORCA 430-35 CLEAR MARBLE RESIN (PRO) 220 KGS (220 KG X 1 I RON DRUMS) ORCA 435-17 MARB, KGS (1 KG X8 STEEL CANS) C LASS: 3 UN NO: 1866, 1993 PK : 3 - PURCHASE ORDER NUMBER : P0059174
|
FIBERLAY INC.
|
FARMKO GLS CO.,LTD AS AGENT FOR
|
2018-12-13
|
South Korea
|
14170 Kgs
|
76 PKG
|
2
|
MAEU965859817
|
STEEL WIRE ROPE P/I NO: OC40 45P2 DATED APR. 30, 2018 OC40 70P1 DATED JUN. 08, 2018 WO ODEN PACKAGING IN THE SHIPMENT COMPLIES WITH THE PROVISIONS OF THE IPPC GUIDELINES AND P ROPERLY MARKED P.O.NO : LAF, _PO19734 P2/LAF_PO19932 P1 FR EIGHT PREPAID, DDC COLLECT
|
ZIMEX LOGITECH INC. O/B OF
|
FARMKO GLS CO.,LTD AS AGENT FOR
|
2018-09-07
|
South Korea
|
39852 Kgs
|
15 PKG
|
3
|
HJSCSEL261294400
|
DIARY
|
SCHAFER TRANS INC
|
FARMKO GLS CO , LTD AS AGENT FOR
|
2012-07-01
|
South Korea
|
9297 Kgs
|
1470 CTN
|
4
|
HJSCSEL262724300
|
WALL CALENDERS
|
SCHAFER TRANS INC
|
FARMKO GLS CO , LTD AS AGENT FOR
|
2012-06-22
|
South Korea
|
4400 Kgs
|
552 CTN
|