1
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SQQYSLKB22002027
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187 PACKAGES (278,660 COPIES ) OF PRINTED MATERIALS (2023 C AL ENDAR) -INVOICENO: DA 2022 00 22
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JH LOGISTICS, NYC BRANCH
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HJ SHIPPING INC 8TH FL. SUNHWA BLDG
|
2022-06-20
|
South Korea
|
48231 Kgs
|
187 PCS
|
2
|
SQQYSLKB22001844
|
STC : 408 ROLLS OF FLOOR COV ER INGS OF POLYMERS OF VINYL CH LO RIDE HS CODE : 3918.10.1000 -I NVOICE NO:HLAM20220308 001,, HL AM20220308 002, HLAM20220308 0
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DEDOLA GLOBAL LOGISTIC 3822 KATELLA
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HJ SHIPPING INC 8TH FL. SUNHWA BLDG
|
2022-05-28
|
South Korea
|
56041 Kgs
|
408 PCS
|
3
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SQQYSLKB22001669
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STC :104 PACKAGES (4,872 BOX ES ) OF PVC FLOOR COVERINGS HS CO DE : 3918.10 -ORDER NO. : 45 04 140898,4504140904,4504140915, , 4504140918,4504140921
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DEDOLA GLOBAL LOGISTIC 3822 KATELLA
|
HJ SHIPPING INC 8TH FL. SUNHWA BLDG
|
2022-05-28
|
South Korea
|
118768 Kgs
|
4872 PCS
|
4
|
SQQYSLKB22001358
|
STC : 80 PACKAGES (3177 BXS) O F LOOSE LAY RUBBER -INVOICE NO :C22 S03WK25 1,C22 S03WK25 2 ,C 22 S03WK25 3,C22 S03WK25 4
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DEDOLA GLOBAL LOGISTIC 3822 KATELLA
|
HJ SHIPPING INC 8TH FL. SUNHWA BLDG
|
2022-05-23
|
South Korea
|
78390 Kgs
|
3177 PCS
|
5
|
SQQYSLKB22001313
|
STC : 125 PACKAGES(5,520 BOX ES ) OF PVC FLOOR COVERINGS HS CO DE : 3918.10 -ORDER NO. : 45 04 140927, 4504140928, 45041409, 44 , 4504140884, 4504140885 -IN VO
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DEDOLA GLOBAL LOGISTIC 3822 KATELLA
|
HJ SHIPPING INC 8TH FL. SUNHWA BLDG
|
2022-05-15
|
South Korea
|
116938 Kgs
|
5520 PCS
|
6
|
SQQYSLKB22001234
|
STC : 97 PACKAGES (5,729 BOX ES ) OF PVC FLOOR COVERINGS HS CO DE : 3918.10-ORDER NO. : 45 04 140889, 4504140890, 45041408, 94 , 4504140895, 4504140897 -IN VO
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DEDOLA GLOBAL LOGISTIC 3822 KATELLA
|
HJ SHIPPING INC 8TH FL. SUNHWA BLDG
|
2022-05-15
|
South Korea
|
118797 Kgs
|
5729 PCS
|
7
|
SQQYSLKB22001147
|
STC 141 PACKAGES (5,326 BOXES) O PVC FLOOR COVERINGS HS CODE 3918.10 ORDER NO. 4504140929, 450 4504140943, 450 INVOICE NO DSARM-220311-1, ICE NO DSARM 220311 1
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DEDOLA GLOBAL LOGISTIC 3822 KATELLA
|
HJ SHIPPING INC 8TH FL. SUNHWA BLDG
|
2022-05-15
|
South Korea
|
114479 Kgs
|
5326 PCS
|
8
|
SJHHSLKB21000373
|
STC :5,661 CARTONS OF HDPE T B AG (POLY BAGS) -INVOICE NO: DS 211105 HS CODE:392321
|
FRONTIER LOGISTICS SERVICES 14439 S
|
HJ SHIPPING INC 8TH FL. SUNHWA BLDG
|
2022-01-23
|
South Korea
|
17477 Kgs
|
5661 PCS
|
9
|
HDMUSELM28239400
|
ABRASIVE CLOTH
|
CNR INTERNATIONAL INC
|
HJ SHIPPING INC 8TH FL. SUNHWA BLDG
|
2021-03-29
|
South Korea
|
7881 Kgs
|
11 PKG
|
10
|
HDMUSELM20114900
|
OPTICAL FIBRE CABLES
|
JAMES WORLDWIDE, INC.
|
HJ SHIPPING INC 8TH FL. SUNHWA BLDG
|
2021-03-14
|
South Korea
|
33781 Kgs
|
24 PKG
|