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1
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OOLU2325191890
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COPPER TUBING/ ALLOY 110/ ASTM B-75 ASTM B-188 INVOICE NO. XXXXXXXXX
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IMEXZON LOGISTICS, INC
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J2K GLOBAL SEOUL, INC
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2026-06-02
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South Korea
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20432 Kgs
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44 PKG
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2
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ONEYPUSG02534900
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SHIPPER_DESCRIPTION (SUPPLY OF FLANGE FOR CSW AM PO. 4500107208 INVOICE NO.AND DATE ENP26051101CM AND 11-MAY-2026 FREIGHT PREPAID) - HSCD_DESCRIPTION (STRUCTURAL BUILDING MATERIALS, IRON OR STEEL) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO, UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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IMEXZON LOGISTICS, INC.
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IN-EX
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2026-05-27
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South Korea
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213854 Kgs
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39 PKG
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3
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OOLU2324070970
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ASTM B75 CDA 12200 DHP COPPER TUBES HS: 7411.10.10.90 INVOICE NO : XXXXXXXXX PC-46789 / 4501214519
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IMEXZON LOGISTICS, INC
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J2K GLOBAL SEOUL, INC
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2026-05-27
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South Korea
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19048 Kgs
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37 PKG
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4
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ONEYSELG43998800
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COPPER PIPES & TUBES AND CDA 12200 (DHP) ASTM B75, B251 (HARD) COPPER TUBES HS: 7411.10.10.90 INVOICE NO : XXXXXXXXX PC-46300 / 4501212702
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IMEXZON LOGISTICS, INC.
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J2K GLOBAL SEOUL, INC
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2026-05-21
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South Korea
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19401 Kgs
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27 PKG
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5
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ONEYSELG34436900
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COPPER PIPES & TUBES AND CDA 12200 (DHP) ASTM B75, B251 (HARD) COPPER TUBES HS: 7411.10.10.90 INVOICE NO : XXXXXXXXX PC-46300 / 4501212702
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IMEXZON LOGISTICS, INC.
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J2K GLOBAL SEOUL, INC
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2026-05-09
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South Korea
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19473 Kgs
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27 PKG
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6
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ONEYPUSG03106500
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SHIPPER_DESCRIPTION (12 PACKAGES (60 PCS) OF TOWER FLANGE INVOICE NO.AND DATE TS-20260406-001 APRIL 06, 2026 FREIGHT PREPAID) - HSCD_DESCRIPTION (SCAFFOLDING EQUPMENT, IRON OR STEEL) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO, UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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IMEXZON LOGISTICS, INC.
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IN-EX
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2026-05-06
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South Korea
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74700 Kgs
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12 PKG
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7
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ONEYPUSG02367600
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SCAFFOLDING EQUPMENT, IRON OR STEEL AND 12 PACKAGES (54PCS) OF TOWER FLANGE INVOICE NO.AND DATE TS-20260401-001 APRIL 01, 2026
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IMEXZON LOGISTICS, INC.
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IN-EX
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2026-05-06
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South Korea
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83220 Kgs
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12 PKG
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8
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YMJAE360828435
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TUBES PIPES OF REFINED COPPER CDA 12200 (DHP) ASTM B75, B251 (HARD) COPPERTUBES HS 7411.10.10.90 INVOICE NO XXXXXXXXX PC-46300 / 4501212702 THESE INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE
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IMEXZON LOGISTICS INC.
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J2K GLOBAL SEOUL, INC
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2026-05-01
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South Korea
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19401 Kgs
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27 PKG
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9
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YMJAE360827757
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TUBES PIPES OF REFINED COPPER CDA 12200 (DHP) ASTM B75, B251 (HARD) COPPER TUBES HS 7411.10.10.90 INVOICE NO XXXXXXXXXX PC-46300 / 4501212702 THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE
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IMEXZON LOGISTICS INC
|
J2K GLOBAL SEOUL, INC
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2026-05-01
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South Korea
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19473 Kgs
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27 PKG
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10
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ONEYPUSG01708400
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SCAFFOLDING EQUPMENT, IRON OR STEEL AND PA CKAGES (PCS) OF TOWER FLANGE INVOICE NO.AN D DATE TS-- MARCH , FREIG HT PREPAID
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IMEXZON LOGISTICS, INC.
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IN-EX
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2026-04-26
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South Korea
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81440 Kgs
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15 PKG
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