1
|
MZLYSEL0260015
|
P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER: JR / P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER: JR / P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER: JR / P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER: JR / P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER: JR / P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER: JR / P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER: JR / P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER: JR / P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER: JR / P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER: JR / P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER: JR / P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER: JR / P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER: JR / P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER: JR / P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER: JR / P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER: JR / P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER: JR / P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER: JR / P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER: JR / P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER: JR / P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER: JR / P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER: JR / P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER: JR
|
BARNES & NOBLE PURCHASING, INC
|
JR INTERNATIONAL AG INC
|
2025-09-04
|
South Korea
|
725 Kgs
|
129 CTN
|
2
|
MZLYSEL0259573
|
P.O.NUMBER: 02927237 HTS CODE: 3919.90-0000, INVOICE NUMBER:JR2927237 / P.O.NUMBER: 02927237 HTS CODE: 3919.90-0000, INVOICE NUMBER:JR2927237 / P.O.NUMBER: 02927237 HTS CODE: 3919.90-0000, INVOICE NUMBER:JR2927237 / P.O.NUMBER: 02927237 HTS CODE: 3919.90-0000, INVOICE NUMBER:JR2927237 / P.O.NUMBER: 02927237 HTS CODE: 3919.90-0000, INVOICE NUMBER:JR2927237 / P.O.NUMBER: 02927237 HTS CODE: 3919.90-0000, INVOICE NUMBER:JR2927237
|
BARNES & NOBLE PURCHASING, INC
|
JR INTERNATIONAL AG INC
|
2025-07-29
|
South Korea
|
203 Kgs
|
29 CTN
|
3
|
MZLYSEL0259555
|
P.O.NUMBER: 02927238 HTS CODE: 3919.90-0000 INVOICE NUMBER:JR2927238 / P.O.NUMBER: 02927238 HTS CODE: 3919.90-0000 INVOICE NUMBER:JR2927238 / P.O.NUMBER: 02927238 HTS CODE: 3919.90-0000 INVOICE NUMBER:JR2927238 / P.O.NUMBER: 02927238 HTS CODE: 3919.90-0000 INVOICE NUMBER:JR2927238 / P.O.NUMBER: 02927238 HTS CODE: 3919.90-0000 INVOICE NUMBER:JR2927238 / P.O.NUMBER: 02927238 HTS CODE: 3919.90-0000 INVOICE NUMBER:JR2927238 / P.O.NUMBER: 02927238 HTS CODE: 3919.90-0000 INVOICE NUMBER:JR2927238 / P.O.NUMBER: 02927238 HTS CODE: 3919.90-0000 INVOICE NUMBER:JR2927238
|
BARNES & NOBLE PURCHASING, INC
|
JR INTERNATIONAL AG INC
|
2025-07-29
|
South Korea
|
82 Kgs
|
14 CTN
|
4
|
SHPT23601016
|
OTHER SELF ADHESIVE PLATES SHEETS FILM HS CODE 391990
|
BARNES AND NOBLE DISTRIBUTION INC
|
JR INTERNATIONAL AG INC
|
2025-03-10
|
South Korea
|
70 Kgs
|
12 CTN
|
5
|
SHPT23600340
|
SELF ADHESIVE PLATES SHEETS FILM HS CODE 3919 90 0000
|
BARNES AND NOBLE DISTRIBUTION INC
|
JR INTERNATIONAL AG INC
|
2025-02-28
|
South Korea
|
45 Kgs
|
8 CTN
|
6
|
SHPT23600338
|
OTHER SELF ADHESIVE PLATES SHEETS FILM HTS CODE 3919.90 0000
|
BARNES AND NOBLE DISTRIBUTION INC
|
JR INTERNATIONAL AG INC
|
2025-02-28
|
South Korea
|
509 Kgs
|
92 CTN
|
7
|
MZLYSEL0256234
|
P.O.NUMBER: 02731271 . REPUBLIC OF KOREA . FREIGHT PREPAID . HS.CODE: 3919.90-0000 NO & DATE OF INVOICE: JR2731271 / P.O.NUMBER: 02731271 . REPUBLIC OF KOREA . FREIGHT PREPAID . HS.CODE: 3919.90-0000 NO & DATE OF INVOICE: JR2731271 / P.O.NUMBER: 02731271 . REPUBLIC OF KOREA . FREIGHT PREPAID . HS.CODE: 3919.90-0000 NO & DATE OF INVOICE: JR2731271 / P.O.NUMBER: 02731271 . REPUBLIC OF KOREA . FREIGHT PREPAID . HS.CODE: 3919.90-0000 NO & DATE OF INVOICE: JR2731271
|
BARNES & NOBLE PURCHASING, INC
|
JR INTERNATIONAL AG INC.
|
2024-12-21
|
South Korea
|
71 Kgs
|
16 CTN
|
8
|
SHPT23597606
|
OTHER SELF ADHESIVE PLATES HTS CODE 3919N90
|
BARNES AND NOBLE DISTRIBUTION INC
|
JR INTERNATIONAL AG INC
|
2024-11-27
|
South Korea
|
39 Kgs
|
8 CTN
|
9
|
MZLYSEL0256318
|
P.O.NUMBER: 02731392 HTS CODE: 3919.90-0000, INVOICE NUMBER:JR2731392 / P.O.NUMBER: 02731392 HTS CODE: 3919.90-0000, INVOICE NUMBER:JR2731392 / P.O.NUMBER: 02731392 HTS CODE: 3919.90-0000, INVOICE NUMBER:JR2731392 / P.O.NUMBER: 02731392 HTS CODE: 3919.90-0000, INVOICE NUMBER:JR2731392
|
BARNES & NOBLE PURCHASING, INC
|
JR INTERNATIONAL AG INC
|
2024-11-22
|
South Korea
|
40 Kgs
|
8 CTN
|
10
|
MZLYSEL0254806
|
P.O.NUMBER: 02682376 HTS CODE: 3919.90-0000, 4821.10.0000 INVOICE NUMBER: JR240514 / P.O.NUMBER: 02682376 HTS CODE: 3919.90-0000, 4821.10.0000 INVOICE NUMBER: JR240514 / P.O.NUMBER: 02682376 HTS CODE: 3919.90-0000, 4821.10.0000 INVOICE NUMBER: JR240514 / P.O.NUMBER: 02682376 HTS CODE: 3919.90-0000, 4821.10.0000 INVOICE NUMBER: JR240514 / P.O.NUMBER: 02682376 HTS CODE: 3919.90-0000, 4821.10.0000 INVOICE NUMBER: JR240514 / P.O.NUMBER: 02682376 HTS CODE: 3919.90-0000, 4821.10.0000 INVOICE NUMBER: JR240514 / P.O.NUMBER: 02682376 HTS CODE: 3919.90-0000, 4821.10.0000 INVOICE NUMBER: JR240514 / P.O.NUMBER: 02682376 HTS CODE: 3919.90-0000, 4821.10.0000 INVOICE NUMBER: JR240514 / P.O.NUMBER: 02682376 HTS CODE: 3919.90-0000, 4821.10.0000 INVOICE NUMBER: JR240514 / P.O.NUMBER: 02682376 HTS CODE: 3919.90-0000, 4821.10.0000 INVOICE NUMBER: JR240514 / P.O.NUMBER: 02682376 HTS CODE: 3919.90-0000, 4821.10.0000 INVOICE NUMBER: JR240514 / P.O.NUMBER: 02682376 HTS CODE: 3919.90-0000, 4821.10.0000 INVOICE NUMBER: JR240514 / P.O.NUMBER: 02682376 HTS CODE: 3919.90-0000, 4821.10.0000 INVOICE NUMBER: JR240514 / P.O.NUMBER: 02682376 HTS CODE: 3919.90-0000, 4821.10.0000 INVOICE NUMBER: JR240514 / P.O.NUMBER: 02682376 HTS CODE: 3919.90-0000, 4821.10.0000 INVOICE NUMBER: JR240514 / P.O.NUMBER: 02682376 HTS CODE: 3919.90-0000, 4821.10.0000 INVOICE NUMBER: JR240514 / P.O.NUMBER: 02682376 HTS CODE: 3919.90-0000, 4821.10.0000 INVOICE NUMBER: JR240514
|
BARNES & NOBLE PURCHASING, INC
|
JR INTERNATIONAL AG INC
|
2024-08-30
|
South Korea
|
291 Kgs
|
46 CTN
|