|
1
|
HDMUSELM08322100
|
PAPER CUP SHIPPER LOAD AND COUNT
|
CNR INTERNATIONAL INC. (NY OFFICE)
|
SE JUNG SHIPPING CO., LTD. O/B OF
|
2026-07-26
|
South Korea
|
6713 Kgs
|
18 PKG
|
|
2
|
HDMUSELM08322101
|
DOUBLE WALL PAPER CUP SHIPPER LOAD AND COUNT
|
CNR INTERNATIONAL INC. (NY OFFICE)
|
SE JUNG SHIPPING CO., LTD. O/B OF
|
2026-07-26
|
South Korea
|
6713 Kgs
|
18 PKG
|
|
3
|
HLCUSEL260698422
|
PARTS OF DRIVE AXLES WITH DIFFERENTIAL RING GEAR TRANSPORT INVOICE NO. & DATE CINM260603,CINM260604 HTS CODE 8708.50, TERMS OF DELIVERY CIF
|
CNR INTL INC.(NY OFFICE)
|
GLOTECH CORPORATION
|
2026-07-25
|
South Korea
|
40590 Kgs
|
45 PCS
|
|
4
|
HDMUPUSM42651402
|
METAL SEALS FOR PET STRAPPING SHIPPER LOAD AND COUNT
|
CNR INTL INC.(NY OFFICE)
|
EUNSAN SHIPPING & AIRCARGO COMPANY
|
2026-07-21
|
South Korea
|
17481 Kgs
|
10 PKG
|
|
5
|
HDMUSELM55076501
|
PAPER CUP SHIPPER LOAD AND COUNT
|
CNR INTERNATIONAL INC. (NY OFFICE)
|
SE JUNG SHIPPING CO., LTD. O/B OF
|
2026-07-20
|
South Korea
|
6713 Kgs
|
18 PKG
|
|
6
|
HDMUSELM55076500
|
PAPER CUP SHIPPER LOAD AND COUNT
|
CNR INTERNATIONAL INC. (NY OFFICE)
|
SE JUNG SHIPPING CO., LTD. O/B OF
|
2026-07-20
|
South Korea
|
6713 Kgs
|
18 PKG
|
|
7
|
ONEYSELG89971900
|
SHIPPER_DESCRIPTION (DOUBLE WALL PAPER CUP 18 PACKAGES OF PAPER CUP MEX HBNR SRMP 2022 234,000 PCS ITEM # : 530070 INVOICE NO : XXXXXXXXXXX FREIGHT PREPAID) - HSCD_DESCRIPTION (PAPER(BOARD),CELLULOSE WADDING, OTHER) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE, CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
|
CNR INTERNATIONAL INC. (NY OFFICE)
|
SE JUNG SHIPPING CO., LTD. O/B OF
|
2026-07-20
|
South Korea
|
6713 Kgs
|
18 PKG
|
|
8
|
HLCUSEL2605AZMG5
|
PARTS OF DRIVE AXLES WITH DIFFERENTIAL RING GEAR TRANSPORT INVOICE NO. & DATE CINM260602 HTS CODE 8708.50, TERMS OF DELIVERY CIF
|
CNR INTL INC.(NY OFFICE)
|
GLOTECH CORPORATION
|
2026-07-17
|
South Korea
|
19895 Kgs
|
22 PCS
|
|
9
|
HLCUSEL2605AZLU3
|
PARTS FOR MOTOR VEHICLES OUTER RING (MATERIAL POSCO) SHAFT (MATERIAL POSCO) INVOICE NO. & DATE NU260509,NU260601,NU260502 HS CODE 8708.99
|
CNR INTL INC.(NY OFFICE)
|
GLOTECH CORPORATION
|
2026-07-17
|
South Korea
|
78002 Kgs
|
132 PCS
|
|
10
|
HDMUSELM68559800
|
PAPER CUP SHIPPER LOAD AND COUNT
|
CNR INTERNATIONAL INC. (NY OFFICE)
|
SE JUNG SHIPPING CO., LTD. O/B OF
|
2026-07-13
|
South Korea
|
6713 Kgs
|
18 PKG
|