1
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YMJAW360930788
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SANITARY TOWELS (PADS) AND TAMPONS NAPKINS A20 PACKAGES OF RAEL ORGANIC COTTON COVER PADS- OVERNIGHT 12CT WALMART PO NO 0002854 INVOICE NO. RLKR250721-3 THE INFORMATION (INCLUDING THE PURCHASE NO.) IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE
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INTELLI TRANSPORT SERVICES INC
|
B&P JOOSUNG CORP
|
2025-08-19
|
South Korea
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4360 Kgs
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20 PKG
|
2
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YMJAW360930913
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SANITARY TOWELS (PADS) AND TAMPONS NAPKINS A20 PACKAGES OF REGULAR PAD AMAZON 4 PKG PO NO 0002716 INVOICE NO. RLKR250716-2 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOTBE LIABLE FOR ANY DISPUTE BETWEEN THE
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INTELLI TRANSPORT SERVICES INC
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B&P JOOSUNG CORP
|
2025-08-08
|
South Korea
|
5100 Kgs
|
20 PKG
|
3
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YMJAW360930628
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SANITARY TOWELS (PADS) AND TAMPONS NAPKINS A18 PACKAGES OF REGULAR LINER 2 PK (44P) REGULAR LINER 4 PK (81P) INVOICE NO. RLKR250624-3
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INTELLI TRANSPORT SERVICES INC
|
BP JOOSUNG COPR.
|
2025-07-17
|
South Korea
|
4539 Kgs
|
18 PKG
|
4
|
YMJAW360929489
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SANITARY TOWELS (PADS) AND TAMPONS NAPKINS A2,380 CARTONS OF TAMPONS PO NO. 0002056 INVOICE NO.7100116890 THIS INFORMATION ISPROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN THE MERCHANTS.
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INTELLI TRANSPORT SERVICES INC
|
B&P JOOSUNG CORP
|
2025-06-19
|
South Korea
|
3207 Kgs
|
2380 CTN
|
5
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YMJAW360929076
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SANITARY TOWELS (PADS) AND TAMPONS NAPKINS A20 PACKAGES OF OVERNIGHT PAD TARGET 12CT PO NO 0002615 INVOICE NO. RLKR250522-2 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN THE MERCHANTS.
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INTELLI TRANSPORT SERVICES INC
|
B&P JOOSUNG CORP
|
2025-06-12
|
South Korea
|
4800 Kgs
|
20 PKG
|
6
|
YMJAW360928436
|
SANITARY TOWELS (PADS) AND TAMPONS NAPKINS A15 PACKAGES OF RAEL REGULAR PADS 16CT PO NO 0002426 INVOICE NO. RLKR250516-1 AUTO-NVO/JSSY THE INFORMATION (INCLUDING THE PURCHASE NO.) IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE
|
INTELLI TRANSPORT SERVICES INC
|
BP JOOSUNG COPR.
|
2025-06-06
|
South Korea
|
3492 Kgs
|
15 PKG
|
7
|
YMJAW360927747
|
SANITARY TOWELS (PADS) AND TAMPONS NAPKINS A4,560 CARTONS OF TAMPONS PO NO. 0002137 INVOICE NO.7100117131 THE INFORMATION (INCLUDING THE PURCHASE NO.) IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE
|
INTELLI TRANSPORT SERVICES INC
|
BP JOOSUNG COPR.
|
2025-05-26
|
South Korea
|
7942 Kgs
|
4560 CTN
|
8
|
YMJAW360927748
|
SANITARY TOWELS (PADS) AND TAMPONS NAPKINS A20 PACKAGES OF RAEL REGULAR PADS 16CT PO NO 0002315, 0002426 INVOICE NO. RLKR250508-1 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN
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INTELLI TRANSPORT SERVICES INC
|
B&P JOOSUNG CORP
|
2025-05-26
|
South Korea
|
4462 Kgs
|
20 PKG
|
9
|
YMJAW360927983
|
PERFUMERY COSMETIC OR TOILET PREPARATIONS N20 PACKAGES OF GENTLE FEMININE WIPES - PRE-BUNDLE 3 PACK PO NO 0002519 INVOICE NO.RLKR250429-2 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY
|
INTELLI TRANSPORT SERVICES INC
|
B&P JOOSUNG CORP
|
2025-05-22
|
South Korea
|
9110 Kgs
|
20 PKG
|
10
|
YMJAW360927682
|
SANITARY TOWELS (PADS) AND TAMPONS NAPKINS A20 PACKAGES OF OVERNIGHT PAD AMAZON 4 PKG PO NO 0002520 INVOICE NO. RLKR250422-3 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN THE MERCHANTS.
|
INTELLI TRANSPORT SERVICES INC
|
B&P JOOSUNG CORP
|
2025-05-15
|
South Korea
|
3680 Kgs
|
20 PKG
|