1
|
SUDUN7TAO020440X
|
BAR ASM-FRT S/D OTRPNL BAR ASM-RR S/D OTR PNL BAR FRT S/D OTR BAR RR S/D OTR MTI:48869872 CONTRACT NO.:3JHJ0004,3JHJ0005,3JHJ0006, 3JHJ0002,3JHJ0007,3JHJ0008,3JHJ0009, INVOICE NO.:O1SL70904/E2LB70904 PART NO.:23345354/23345355/23345356/ 22979155/22979156/22979171/22979172 QTY:2048/768/512/1400/1400/1680/1680PCS SC:AMGC7000058 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
|
GM NACG - HAMTRAMCK
|
YANTAI LINGYUN GNS
|
2017-10-05
|
South Korea
|
14100 Kgs
|
29 PKG
|
2
|
SUDUN7TAO015016X
|
BAR ASM-FRT S/D OTRPNL BAR ASM-RR S/D OTR PNL BAR FRT S/D OTR BAR RR S/D OTR MTI:48614907 CONTRACT NO.: 3JHJ0004,3JHJ0005, 3JHJ0006,3JHJ0002,3JHJ0007,, 3JHJ0008,3JHJ0009 INVOICE NO.:O1SL70814/E2LB70814 PART NO.:23345354/23345355/23345356/ 22979155/22979156/22979171/22979172 QTY:3072/1792/1792/280/280/560/560PCS SC:AMGC7000058 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
|
GM NACG - HAMTRAMCK
|
YANTAI LINGYUN GNS
|
2017-09-13
|
South Korea
|
11820 Kgs
|
30 PKG
|
3
|
SUDUN7TAO010331X
|
BAR ASM-FRT S/D OTRPNL BAR ASM-RR S/D OTR RNL BAR FRT S/D OTR BAR RR S/D OTR MTI:48252786 CONTRACT NO.:3JHJ0004,3JHJ0005,3JHJ0006, 3JHJ0002,3JHJ0007,3JHJ0008,3JHJ0009, INVOICE NO.:O1SL70717/E2LB70717 PART NO.:23345354/23345355/23345356/ 22979155/22979156/22979171/22979172 QTY:768/512/512/840/840/560/560PCS SC:AMGC7000058 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
|
GM NACG - HAMTRAMCK
|
YANTAI LINGYUN GNS
|
2017-08-15
|
South Korea
|
7015 Kgs
|
15 PKG
|
4
|
SUDUN7TAO008231X
|
BAR ASM-FRT S/D OTRPNL BAR ASM-RR S/D OTR RNL BAR FRT S/D OTR BAR RR S/D OTR MTI:47843314 CONTRACT NO.: 3JHJ0004,3JHJ0006,3JHJ0002,, 3JHJ0007,3JHJ0008,3JHJ0009 INVOICE NO.:O1SL70703/E2LB70703 PART NO.:23345354/23345356/22979155/ 22979156/229791717/22979172 QTY:512/256/280/560/560/560PCS SC:AMGC7000058 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
|
GM NACG - HAMTRAMCK
|
YANTAI LINGYUN GNS
|
2017-08-02
|
South Korea
|
4020 Kgs
|
8 PKG
|
5
|
SUDUN7TAO005617X
|
BAR ASM-FRT S/D OTRPNL BAR ASM-RR S/D OTR RNL MTI:47843314 CONTRACT NO.: 3JHJ0004, 3JHJ0005,3JHJ0006 INVOICE NO.:O1SL70612 PART NO.:23345354/23345355/23345356, QTY:2048/1024/1024PCS SC:AMGC7000058 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
|
GM NACG - HAMTRAMCK
|
YANTAI LINGYUN GNS
|
2017-07-11
|
South Korea
|
5960 Kgs
|
16 PKG
|
6
|
SUDUN7TAO004565X
|
BAR ASM-FRT S/D OTRPNL BAR ASM-RR S/D OTR PNL MTI:47756879 CONTRACT NO.: 3JHJ0004, 3JHJ0005,3JHJ0006 INVOICE NO.:O1SL70605 PART NO.:23345354/23345355/23345356, QTY:512/512/256PCS SC:AMGC7000058 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
|
GM NACG - HAMTRAMCK
|
YANTAI LINGYUN GNS
|
2017-07-06
|
South Korea
|
1790 Kgs
|
5 PKG
|