|
1
|
SSBFSC605BSS0138
|
56 CARTONS OF BRKT ASSY-FR BACK RECL-M LH BRKT ASSY-FR BACK RECL-M RH PNL-3RD BACK, LH AND ETC INVOICE NO - XXXXXXXXXXXXXXX JUN .25, 2026
|
3 PLUS LOGISTICS, CO
|
LX PANTOS CO., LTD.
|
2026-07-24
|
South Korea
|
16560 Kgs
|
56 CTN
|
|
2
|
SSBFSC605BSS0137
|
64 CARTONS OF H/REST SUPT-P TETHER-SPT-W-CTR TETHER-SPT-W-RH AND ETC INVOICE NO - XXXXXXXXXXXXXXX JUN .24, 2026
|
3 PLUS LOGISTICS, CO
|
LX PANTOS CO., LTD.
|
2026-07-24
|
South Korea
|
17330 Kgs
|
64 CTN
|
|
3
|
SSBFSC605BSS0134
|
29 CASES OF AUTOMOTIVE SEAT PARTS XXXXXXXXXX INV NO. XXXXXXXXXXXXXXX HS CODE - 3923.50
|
3 PLUS LOGISTICS, CO
|
LX PANTOS CO., LTD.
|
2026-07-24
|
South Korea
|
2313 Kgs
|
29 CAS
|
|
4
|
SSBFSC605BSS0136
|
64 CARTONS OF NON-WOVEN FABRIC (50X50X1T) H/REST SUPT BRKT H/REST GUIDE BRKT, LH AND ETC INVOICE NO - XXXXXXXXXXXXXXX JUN .22, 2026
|
3 PLUS LOGISTICS, CO
|
LX PANTOS CO., LTD.
|
2026-07-24
|
South Korea
|
18710 Kgs
|
64 CTN
|
|
5
|
MAEU272434800
|
33 PKGS (11567 PCS) OF A7802 CLUTCH HOUSING ASSY 112 PCS A8437 CLUTCH HOUSING ASSY 112 PCS20550 FRONT BEARING COVER 4860 PCS 4308012 F RONT BEARING COVER 1080 PCS A10004577 ASSEMBLY OIL PUMP 420 PCS A6963 OIL PUMP ASSY 2156 PCS A7471 LUBE TUBE ASSY 720 PCS 16834 QUILL 512 PCS 4302918 BAR 1020 PCS 20120 BLOCK 575 P, CS INVOICE SAL 7621 TOTAL 11567 PCS
|
3PLUS LOGISTICS
|
SNK LOGISTICS CO.,LTD.
|
2026-07-24
|
South Korea
|
19518 Kgs
|
33 PKG
|
|
6
|
YMJAW360949615
|
YOGURT (YOGURT BUTTERMILK CURDLED MILK ANDFROZEN FOODSTUFFS (FROZEN SOFT DRINK)
|
3PLUS LOGISTICS
|
3PLUS LOGISTICS CO.
|
2026-07-24
|
South Korea
|
17020 Kgs
|
1806 CTN
|
|
7
|
YMJAW360950063
|
PASTA UNCOOKED NOT STUFFED ETC. NESOI FROZEN FOODSTUFFS (KOREAN FRESH NOODLE)
|
3PLUS LOGISTICS
|
3PLUS LOGISTICS CO.
|
2026-07-24
|
South Korea
|
21885 Kgs
|
1954 CTN
|
|
8
|
YMJAW360950062
|
WATERS INCL MINERAL AERATED SWEETND OR FLFOODSTUFFS (SOFT DRINK)
|
3PLUS LOGISTICS
|
3PLUS LOGISTICS CO.
|
2026-07-24
|
South Korea
|
20740 Kgs
|
2880 CTN
|
|
9
|
SMLMSEL6D1781700
|
GARNISH FENDER SIDE LH
|
3PLUS LOGISTICS, CO
|
EURO LINE GLOBAL. CO., LTD.
|
2026-07-23
|
South Korea
|
1500 Kgs
|
18 PKG
|
|
10
|
SSBFSC605BSF0073
|
40 PKGS OF PAPER CARTON CAP & ETC INVOICE NO.- XXXXXXXXXXXXX DATE - 2026-06-18 HS CODE- 4819.10
|
3PLUS LOGISTICS, CO
|
NEW WORLD SHIPPING CO.,LTD O/B OF
|
2026-07-23
|
South Korea
|
10842 Kgs
|
40 PKG
|