|
1
|
MEDUXY327264
|
LED LIGHT 21PLTS+97CTNS=712CTNS SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
|
JORI LOGISTICS LLC
|
SHENZHEN SYNTRANS INTERNATIONAL LOG
|
2026-07-08
|
China
|
7810 Kgs
|
712 CTN
|
|
2
|
MEDUHW859308
|
WIRE DECKING - WIRE DECKING THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.
|
JORI LOGISTICS LTD.
|
SHENZHEN SYNTRANS INTERNATIONAL LOG
|
2026-07-08
|
China
|
30960 Kgs
|
3559 PKG
|
|
3
|
MEDUHW859266
|
GALVANIZED WIRE DECKING - GALVANIZED WIRE DECKING THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.
|
JORI LOGISTICS LTD.
|
SHENZHEN SYNTRANS INTERNATIONAL LOG
|
2026-07-08
|
China
|
15272 Kgs
|
1480 PKG
|
|
4
|
MEDUHW859217
|
WIRE DECKING - WIRE DECKING THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.
|
JORI LOGISTICS LTD.
|
SHENZHEN SYNTRANS INTERNATIONAL LOG
|
2026-07-08
|
China
|
15034 Kgs
|
1468 PKG
|
|
5
|
MAEU270354573
|
UPHOLSTERED LOUNGE SUITES AS PER COMMERCIAL INVOICE NUMBER 591716491 POCA10302 HS CODE 940161000 TEL075582209995 FAX075582209902 EMAILCARLOSJORILOGISTICS.COM
|
JORI LOGISTICS
|
SHENZHEN SYNTRANS INTL LOGISTICS CO
|
2026-07-01
|
China
|
3775 Kgs
|
80 PKG
|
|
6
|
MAEU270354561
|
UPHOLSTERED LOUNGE SUITES AS PER COMMERCIAL INVOICE NUMBER 591816486 POCA10297 HS CODE 940161000 TEL075582209995 FAX075582209902 EMAILCARLOSJORILOGISTICS.COM
|
JORI LOGISTICS
|
SHENZHEN SYNTRANS INTL LOGISTICS CO
|
2026-07-01
|
China
|
3913 Kgs
|
75 PKG
|
|
7
|
COSU6450794440
|
SANITARY WARE
|
JORI LOGISTICS
|
CASIA GLOBAL LOGISTICS COMPANY LIMI
|
2026-05-22
|
China
|
15562 Kgs
|
934 CTN
|
|
8
|
MAEU268571171
|
SOFA POXXXXX TEL075582209995 FAX075582209902 EMAILCARLOSJORILOGISTICS.COM
|
JORI LOGISTICS
|
SHENZHEN SYNTRANS INTL LOGISTICS CO
|
2026-05-10
|
China
|
5020 Kgs
|
90 CTN
|
|
9
|
MAEU269295395
|
SMOKING CESSATION DEVICE 10PALLETS=378CARTONSPO NUMBERXXXX(4033) THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS BUT HAS BEEN FUMIGATED
|
JORI LOGISTICS LLC
|
SHENZHEN SYNTRANS INTL LOGISTICS CO
|
2026-05-03
|
China
|
5327 Kgs
|
10 PKG
|
|
10
|
OOLU2322050920
|
NO'S OF METPET BAGS, EACH BAG CONTAINS KGS OF MATERAIL PACKED IN CORRUGATED BOXES. STC ON NOS OF WOODEN PALLETS. SUNFLOWER LECITHIN (POWDER) INVOICE NO-GI-EX--, DTD- -FEB- SB NO- DT -MAR- H.T.S. CODE- .. TOTAL GROSS WEIGHT- KGS TOTAL NET WEIGHT- KGS
|
JORI LOGISTICS LLC
|
CATALYNT SOLUTIONS, INC
|
2026-04-15
|
India
|
20450 Kgs
|
40 PKG
|