1
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MXPD2509US00505
|
SEEDING MACHINES
|
SUTTON AG ENTERPRISES
|
KYUNG IL CO LTD
|
2025-09-24
|
South Korea
|
423 Kgs
|
2 PKG
|
2
|
MAEU257718943
|
PACKAGES OF WALL PANEL CEILING PANEL PROFILE WET MODULE DOOR FOR APL AF PO NO. VW INVOICE NO. DATE SST JULY.
|
KOREX LOGISTICS USA, INC.
|
KYUNGIL CO.LTD.
|
2025-09-12
|
South Korea
|
36524 Kgs
|
58 PKG
|
3
|
MAEU257173373
|
PACKAGES OF WALL PANEL CEILING PANEL PROFILE WET MODULE DOOR FOR APL AF PO NO. VW INVOICE NO. DATE SST JULY.
|
KOREX LOGISTICS USA, INC.
|
KYUNGIL CO.LTD.
|
2025-09-12
|
South Korea
|
36524 Kgs
|
58 PKG
|
4
|
MAEU256121265
|
50 PACKAGES OF UNIT TOILET WALL PANEL CEILING PANEL PO NO. VW136632 INVOICE NO. DATESST25071007 JULY.092025
|
KOREX LOGISTICS USA, INC.
|
KYUNGIL CO.LTD.
|
2025-08-20
|
South Korea
|
28273 Kgs
|
50 PKG
|
5
|
MAEU256763593
|
50 PACKAGES OF UNIT TOILET WALL PANEL CEILING PANEL PO NO. VW136632 INVOICE NO. DATE SST25071007 JULY.092025
|
KOREX LOGISTICS USA, INC.
|
KYUNGIL CO.LTD.
|
2025-08-20
|
South Korea
|
28273 Kgs
|
50 PKG
|
6
|
MAEU256462997
|
49 PACKAGES OF WALL PANEL WALL PROFILE CEILING PANEL INSPECTION HATCH UNIT TOILET PO NO. VW136632 INVOICE NO. DATE SST25061019 JUNE.302025
|
KOREX LOGISTICS USA, INC.
|
KYUNGIL CO.LTD.
|
2025-08-12
|
South Korea
|
34938 Kgs
|
49 PKG
|
7
|
MAEU255714998
|
49 PACKAGES OF WALL PANEL WALL PROFILE CEILING PANEL INSPECTION HATCH UNIT TOILET PO NO. VW136632 INVOICE NO. DATE SST25061019JUNE.302025
|
KOREX LOGISTICS USA, INC.
|
KYUNGIL CO.LTD.
|
2025-08-12
|
South Korea
|
34938 Kgs
|
49 PKG
|
8
|
MAEU255280898
|
105 PACKAGES OF WALL PANEL ACCESS PANEL WALL PROFILE PO NO. VW136632 INVOICE NO. DATE SST25060018 JUNE.242025
|
KOREX LOGISTICS USA, INC.
|
KYUNGIL CO.LTD.
|
2025-08-06
|
South Korea
|
57258 Kgs
|
105 PKG
|
9
|
MAEU255786120
|
105 PACKAGES OF WALL PANEL ACCESS PANEL WALL PROFILE PO NO. VW136632 INVOICE NO. DATESST25060018 JUNE.242025
|
KOREX LOGISTICS USA, INC.
|
KYUNGIL CO.LTD.
|
2025-08-06
|
South Korea
|
57258 Kgs
|
105 PKG
|
10
|
MAEU252596470
|
7619000200 ACTUATOR (10455151 ) - GDA516 INVOICE NO. FTS- GK-250416-01 / PN10137577 SOLENOID (U725) INVOICE NO. FTS-DA-250416-01
|
AEROCOSTA GLOBAL SYSTEMS, INC
|
KYUNGIL CO.,LTD.
|
2025-06-04
|
China
|
20857 Kgs
|
46 PKG
|