1
|
ZIMUTYO801625
|
DG HMS 12L METAL PAIL TH/WHITE/70MM SCREW CAP/50MM PE PLUG (INCLUDING CAP) 2720 UNITS 011. JAPAN TEL: 03-5614-2374 FAX: 0 3-5614-2378 9999-5010001115634
|
BOCINTERNATIONAL, INC.
|
TGL JAPAN CO., LTD. ON BEHALF OF TO
|
2023-07-13
|
South Korea
|
8990 Kgs
|
549 CTN
|
2
|
ZIMUTYO801573
|
DG HMS 12L METAL PAIL TH/WHITE/70MM SCREW CAP/50MM PE PLUG (INCLUDING CAP) 2720 UNITS LIMITED 011. JAPAN TEL: 03-5614-2374 FAX: 0 3-5614-2378 9999-5010001115634
|
BOCINTERNATIONAL, INC.
|
TGL JAPAN CO., LTD. ON BEHALF OF TO
|
2023-06-23
|
South Korea
|
8990 Kgs
|
549 CTN
|
3
|
ZIMUTYO801561
|
DG HMS 12L METAL PAIL TH/WHITE/70MM SCREW CAP/50MM PE PLUG (INCLUDING CAP) 2720 UNITS LIMITED 011. JAPAN TEL: 03-5614-2374 FAX: 0 3-5614-2378 9999-5010001115634
|
BOCINTERNATIONAL, INC.
|
TGL JAPAN CO., LTD. ON BEHALF OF TO
|
2023-05-27
|
China
|
8990 Kgs
|
549 CTN
|
4
|
ZIMUTYO801503
|
DG HMS 12L METAL PAIL TH/WHITE/70MM SCREW CAP/50MM PE PLUG (INCLUDING CAP) 2720 UNITS LIMITED 011. JAPAN TEL: 03-5614-2374 FAX: 0 3-5614-2378 9999-5010001115634
|
BOCINTERNATIONAL, INC.
|
TGL JAPAN CO., LTD. ON BEHALF OF TO
|
2023-05-10
|
China
|
9000 Kgs
|
554 CTN
|
5
|
HLCUTYO220189465
|
TIRES INVOICE NO.NHPE-22-1802-J/M HS CODE 4011.10 PO NO. 3481289 WAY BILL FREIGHT COLLECT FREIGHT AS ARRANGED, 2874 PIECE X TEL 03-5614-2374 FAX 03-5614-2378
|
AMERICAN GLOBAL LOGISTICS LLC
|
TGL JAPAN CO., LTD. ON BEHALF OF TO
|
2022-04-25
|
South Korea
|
38579 Kgs
|
2874 PCS
|
6
|
HLCUTYO220171222
|
TIRES INVOICE NO.NHPE-22-1801-J/M HS CODE 4011.10,4011.20 PO NO. 3477472/3481289 WAY BILL FREIGHT COLLECT FREIGHT AS ARRANGED, 1042 PIECES XX TEL 03-5614-2374 FAX 03-5614-2378
|
AMERICAN GLOBAL LOGISTICS LLC
|
TGL JAPAN CO., LTD. ON BEHALF OF TO
|
2022-04-15
|
South Korea
|
38800 Kgs
|
1042 PCS
|
7
|
HLCUTYO210844586
|
TIRES INVOICE NO.NHPE-21-1963-J/M HS CODE 4011.20,4011.10 PO NO. 3469729/3470964 WAY BILL FREIGHT COLLECT FREIGHT AS ARRANGED, 842 PIECE
|
AMERICAN GLOBAL LOGISTICS LLC
|
TGL JAPAN CO., LTD. ON BEHALF OF TO
|
2021-11-21
|
South Korea
|
24122 Kgs
|
842 PCS
|
8
|
HLCUTYO210775948
|
TIRES INVOICE NO.NHPE-21-1960-J/M HS CODE 4011.20,4011.10 PO NO. 3469729 WAY BILL FREIGHT COLLECT FREIGHT AS ARRANGED, 637 PIECE
|
AMERICAN GLOBAL LOGISTICS LLC
|
TGL JAPAN CO., LTD. ON BEHALF OF TO
|
2021-11-12
|
South Korea
|
9923 Kgs
|
637 PCS
|
9
|
HLCUTYO2106AUQV3
|
TIRES INVOICE NO.NHPE-21-0512-J/M HS CODE 4011.10 PO NO. 3469658 WAY BILL FREIGHT COLLECT FREIGHT AS ARRANGED, 1682 PIECE
|
AMERICAN GLOBAL LOGISTICS LLC
|
TGL JAPAN CO., LTD. ON BEHALF OF TO
|
2021-10-22
|
South Korea
|
23216 Kgs
|
1682 PCS
|
10
|
HLCUTYO2106AUNT4
|
TIRES INVOICE NO.NHPE-21-0113-J/M HS CODE 4011.10 PO NO. 3469660/3470978 WAY BILL FREIGHT COLLECT FREIGHT AS ARRANGED, 1836 PIECE
|
AMERICAN GLOBAL LOGISTICS LLC
|
TGL JAPAN CO., LTD. ON BEHALF OF TO
|
2021-10-18
|
South Korea
|
23229 Kgs
|
1836 PCS
|