1
|
KKLUKR0073890
|
16 PKGS OF PICKUP TOOTH, BAILER DPT-1(27997001) PICKUP TINE, OFFSET R DPT-2(27997051) PICKUP TINE, DOUBLE DPT-4(27997060) PICKUP TINE, RUBBER DPT-5R(84404537 RE) PICKUP TINE, RUBBER DPT-5RM(47395016 RE) INVOICE NO SAS112614-001 CONTRACT NO HKG5041303 FREIGHT COLLECT
|
COMAX GLOBAL LOGISTICS SYSTEM INC
|
U-FREIGHT KOREA INC.
|
2015-01-11
|
South Korea
|
14023 Kgs
|
16 PKG
|
2
|
KKLUKR0074360
|
16 PKGS OF PICKUP TOOTH, BAILER DPT-1(27997001) PICKUP TINE, OFFSET R DPT-2(27997051) PICKUP TINE, DOUBLE DPT-4(27997060) PICKUP TINE, RUBBER DPT-5R(84404537 RE) PICKUP TINE, RUBBER DPT-5RM(47395016 RE) INVOICE NO SAS120514-001 CONTRACT NO HKG5041303 FREIGHT COLLECT
|
COMAX GLOBAL LOGISTICS SYSTEM INC
|
U-FREIGHT KOREA INC.
|
2015-01-04
|
South Korea
|
14242 Kgs
|
16 PKG
|
3
|
KKLUKR0073435
|
42 PKGS OF BUCKET TOOTH INVOICE NO ASE-14-006CONTRACT NO HKG5041303 FREIGHT COLLECT
|
COMAX GLOBAL LOGISTICS SYSTEM INC
|
U-FREIGHT KOREA INC.
|
2014-11-26
|
South Korea
|
17990 Kgs
|
42 PKG
|
4
|
KKLUKR0073210
|
16 PKGS OF PICKUP TOOTH, BAILER DPT-1(27997001) PICKUP TINE, OFFSET R DPT-2(27997051) PICKUP TINE, DOUBLE DPT-4(27997060) PICKUP TINE, RUBBER DPT-5R(84404537 RE) PICKUP TINE, RUBBER DPT-5RM(47395016 RE) INVOICE NO SAS102014-001 CONTRACT NO HKG5041303 FREIGHT COLLECT
|
COMAX GLOBAL LOGISTICS SYSTEM INC
|
U-FREIGHT KOREA INC.
|
2014-11-20
|
South Korea
|
13889 Kgs
|
16 PKG
|
5
|
KKLUKR0072643
|
16 PKGS OF PICKUP TOOTH, BAILER DPT-1(27997001) PICKUP TINE, DOUBLE DPT-4(27997060) PICKUPTINE, RUBBER DPT-5R(84404537 RE) PICKUP TINE , RUBBER DPT-5RM(47395016 RE) INVOICE NO SAS092214-001 CONTRACT NO HKG5041303 FREIGHT COLLECT
|
COMAX GLOBAL LOGISTICS SYSTEM INC
|
U-FREIGHT KOREA INC.
|
2014-10-14
|
South Korea
|
13057 Kgs
|
16 PKG
|
6
|
KKLUKR0072004
|
16 PKGS OF PICKUP TOOTH, BAILER DPT-1(27997001) PICKUP TINE, OFFSET R DPT-2(27997051) PICKUP TINE, DOUBLE DPT-4(27997060) PICKUP TINE, RUBBER DPT-5R(84404537 RE) PICKUP TINE, RUBBER DPT-5RM(47395016 RE) INVOICE NO SAS071514-001 O B OF SHINAN INDUSTRIAL CO.,LTD SEOUL, KOREA CONTRACT NO HKG5041303 FREIGHT COLLECT
|
COMAX GLOBAL LOGISTICS SYSTEM INC
|
U-FREIGHT KOREA INC.
|
2014-09-08
|
South Korea
|
13065 Kgs
|
16 PKG
|
7
|
KKLUKR0071289
|
41 PKGS OF BUCKET TOOTH INVOICE NO ASE-14-005CONTRACT NO HKG5041303 FREIGHT COLLECT O B OF A-SE INDUSTRIAL CO.,LTD. SEOUL, KOREA
|
COMAX GLOBAL LOGISTICS SYSTEM INC
|
U-FREIGHT KOREA INC.
|
2014-08-21
|
South Korea
|
17774 Kgs
|
41 PKG
|
8
|
KKLUKR0071290
|
16 PKGS OF PICKUP TOOTH, BAILER DPT-1(27997001 ) PICKUP TINE, OFFSET RDPT-2(27997051 ) PICKUP TINE, DOUBLE DPT-4(27997060) PICKUP TINE,RUBBER DPT-5R(84404537 RE) PICKUP TINE, RUBB ER DPT-5RM(47395016 RE) INVOICE NO SAS071514-001 O B OF SHINAN INDUSTRIAL CO.,LTD SEOUL,KOREA CONTRACT NO HKG5041303 FREIGHT COLLECT
|
COMAX GLOBAL LOGISTICS SYSTEM INC
|
U-FREIGHT KOREA INC.
|
2014-08-10
|
South Korea
|
15054 Kgs
|
16 PKG
|
9
|
APLU011097761
|
38 PKGS OF ; BUCKET TOOTH INVOICE NO-ASE-14-004 ; CONTRACT NO# EB14-0273 ;
|
COMAX GLOBAL LOGISTICS SYSTEM INC
|
U-FREIGHT KOREA INC.
|
2014-07-07
|
South Korea
|
16510 Kgs
|
38 PKG
|
10
|
EGLV040100129233
|
USED TEL PROBERUSED TEL PROBERUSED TEL PROBERUSED TEL PROBER P-8 XLP-8 XL WITH VIP3 BOPARD 8SETSP-8 XL WITH VIP3 BOPARD 6SETSINVOCE NO:UBR-110611
|
U OCEAN USA CORP
|
U-FREIGHT KOREA
|
2011-08-02
|
South Korea
|
24088 Kgs
|
14 PKG
|