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1
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SQQYSLKB21001299
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STC :900 CARTONS (10 PALLETS ) OF COMPRESSOR INVOICE NO: 21 12 06SH 01 PO NO.: 330814,33990 3, 341225,342358 343336,344485,, 34 5669,347121,347132,347139 35 03 07,351324
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AIR TIGER EXPRESS 17000 E. GALE AVE
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JOO SUNG SEA & AIR CO., LTD. 4F, JO
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2022-02-10
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South Korea
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6040 Kgs
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900 PCS
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2
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SQQYSLKB21001300
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STC :ASSY OF WIPER BLADE FOR A UTOMOBILE INVOICE NO:KD 2110 05 , KD 211004 PO NO.: 346843,3 46 842,347893,347894 CABIN AIR, FI LTER INVOICE NO: KA211203DPA M IN PO NO.: 350652
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AIR TIGER EXPRESS 17000 E. GALE AVE
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JOO SUNG SEA & AIR CO., LTD.4F, 47
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2022-02-10
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South Korea
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3012 Kgs
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24 PCS
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