1
|
MAEU257045323
|
RAMEN YEUL RAMEN CUP G(BIG CUP) INVOICE NO.AFCMX NM
|
JPLOGISTICS INC
|
GOLD TREE KOREA CO.,LTD.
|
2025-09-03
|
China
|
3630 Kgs
|
2500 CTN
|
2
|
WHLC039FX68377
|
DELUXE QUARTZ RADIANT HEATER WATTS BLACK FAN-FORCE HEATER W SCAC CODE= LCGM HBL NUMBER= LGCHI HS CODE= . .
|
JP LOGISTICS, INC.
|
LEGEND CARGO LOGISTICS COMPANY LIMI
|
2025-08-25
|
Vietnam
|
4827 Kgs
|
1222 CTN
|
3
|
YMJAW490485218
|
ELECTRIC SPACE HEATING APPARATUS NESOI DELUXE QUARTZ RADIANT HEATER WATTS BLACKFAN-FORCE HEATER W SCAC CODE LCGM HBL NUMBER LGKCK GROUP PS FAX - -
|
JP LOGISTICS INC.
|
LEGEND CARGO LOGISTICS COMPANY
|
2025-08-25
|
Vietnam
|
4827 Kgs
|
1222 CTN
|
4
|
ONEYSGNFQ2367400
|
DELUXE QUARTZ RADIANT HEATER, FAN-FORCE HEATE
|
JP LOGISTICS, INC.
|
LEGEND CARGO LOGISTICS COMPANY
|
2025-08-25
|
Vietnam
|
4827 Kgs
|
1222 CTN
|
5
|
ONEYSELFC7037800
|
ALOE VERA DRINK INVOICE NO.& DATE: PURE25071
|
JP LOGISTICS, INC.
|
JOO SUNG SEA & AIR CO., LTD. O/B OF
|
2025-08-17
|
South Korea
|
117620 Kgs
|
5881 CAS
|
6
|
MAEU257107984
|
ALOE VERA JUICE INVOICE NO. PFPL2507001
|
JPLOGISTICS INC
|
JOO SUNG SEA & AIR CO., LTD. O/B OF
|
2025-08-16
|
South Korea
|
36877 Kgs
|
3300 CTN
|
7
|
CMDUSEL1927072
|
ALOE VERA DRINK REMARK HOUSE B/L SENT BY NVOCC SCAC CODE: JSSY HBL NO: JSNYC2507704 HS CODE: 220299 IPS51 CTR32 - PREPAID, POR51 - COLLECT BL TYPE: SEA WAYBILL
|
JP LOGISTICS, INC
|
JOO SUNG SEA & AIR CO., LTD. O/B OF
|
2025-08-16
|
South Korea
|
43754 Kgs
|
3400 CTN
|
8
|
CMDUSEL1927057
|
ALOE VERA DRINK INVOICE NO. DATE: PURE250715-3 15-JUL-25 PI NO.(PO NO.) : PI250714-51 NH COOKED WHITE RICE OFFER NO. PF25-BCS01-0725
|
JP LOGISTICS, INC
|
JOO SUNG SEA & AIR CO., LTD. O/B OF
|
2025-08-16
|
South Korea
|
27791 Kgs
|
2900 CTN
|
9
|
CMDUSEL1927058
|
ALOE VERA DRINK REMARK HOUSE B/L SENT BY NVOCC SCAC CODE: JSSY HBL NO: JSNYC2507703 HS CODE: 220299 IPS51 CTR32 - PREPAID, POR51 - COLLECT BL TYPE: SEA WAYBILL
|
JP LOGISTICS, INC
|
JOO SUNG SEA & AIR CO., LTD. O/B OF
|
2025-08-16
|
South Korea
|
43914 Kgs
|
3400 CTN
|
10
|
CMDUSEL1927056
|
ALOE VERA DRINK INVOICE NO. DATE: PURE250715-1 15-JUL-25 PI NO.(PO NO.) : PI250701-51 LAVERS INVOICE NO. DATE: N234 07022025
|
JP LOGISTICS, INC
|
JOO SUNG SEA & AIR CO., LTD. O/B OF
|
2025-08-16
|
South Korea
|
45010 Kgs
|
2100 CTN
|