|
1
|
HNLTKR261A0232
|
CARTONS OF THERMAL BRUSHES (WITH NO HANGTAG) THERMAL BRUSHES SETS (WITH NO HANGTAG) INVOICE NO.SS-- PURCHASE ORDER NO.:BRSU-- PROFORMA INVOICE NO. : SP-- HS CODE: .
|
OSENSIA INC
|
SANG SHIN GLOBAL INC
|
2026-03-06
|
South Korea
|
6210 Kgs
|
704 CTN
|
|
2
|
HNLTKR25QA0017
|
CARTONS OF THERMAL BRUSHES (WITH NO HANGTAG) INVOICE NO.SS- - PURCHASE ORDER NO.:BRSU- - PROFORMA INVOICE NO. : SP- - HS CODE: .
|
OSENSIA INC
|
SANG SHIN GLOBAL INC
|
2026-01-07
|
South Korea
|
6222 Kgs
|
710 CTN
|
|
3
|
HNLTKR259A0041
|
CARTONS OF THERMAL BRUSHES INVOICE NO.SS- - PURCHASE ORDER NO.:BRSU- - PROFORMA INVOICE NO. : SP- - HS CODE: .
|
OSENSIA INC
|
SANG SHIN GLOBAL INC
|
2025-10-15
|
South Korea
|
6305 Kgs
|
729 CTN
|
|
4
|
HNLTKR255A0185
|
730 CARTONS OF THERMAL BRUSHES THERMAL BRUSHES SETS INVOICE NO.SS-052825-1 PURCHASE ORDER NO.:BRSU-021025-1 PROFORMA INVOICE NO. : SP-021925-1 HS CODE: 9603.29
|
OSENSIA INC
|
SANG SHIN GLOBAL INC
|
2025-07-05
|
South Korea
|
6336 Kgs
|
730 CTN
|
|
5
|
HNLTKR253A0170
|
689 CARTONS OF THERMAL BRUSHES FLEXIBLE VENT BRUSHES INVOICE NO.SS-031325-1 PURCHASE ORDER NO.:BRSU-111924-1 PROFORMA INVOICE NO. : SP-112524-1 HS CODE: 9603.29
|
OSENSIA INC
|
SANG SHIN INDUSTRIAL CO LTD
|
2025-04-26
|
South Korea
|
6205 Kgs
|
689 CTN
|
|
6
|
HNLTKR252A0114
|
660 OF CARTONS THERMAL BRUSHES INVOICE NO.SS-021125-1 PURCHASE ORDER NO.:BRSU-102224-1 PROFORMA INVOICE NO. : SP-103124-1 HS CODE: 9603.29
|
OSENSIA INC
|
SANG SHIN INDUSTRIAL CO LTD
|
2025-03-22
|
South Korea
|
5983 Kgs
|
660 CTN
|
|
7
|
HNLTKR24QA0075
|
656 OF CARTONS THERMAL BRUSHES INVOICE NO.SS-120224-2 PURCHASE ORDER NO.:BRSU-082324-1 PROFORMA INVOICE NO. : SP-082924-1 HS CODE: 9603.29
|
OSENSIA INC
|
SANG SHIN INDUSTRIAL CO LTD
|
2025-01-23
|
South Korea
|
5965 Kgs
|
656 CTN
|
|
8
|
HNLTKR24A01928
|
670 OF CARTONS THERMAL BRUSHES INVOICE NO.SS-101124-1 PURCHASE ORDER
|
OSENSIA INC
|
SANG SHIN INDUSTRIAL CO LTD
|
2024-12-07
|
South Korea
|
6093 Kgs
|
670 CTN
|
|
9
|
HNLTKR24A01664
|
565 OF CARTONS THERMAL BRUSHES INVOICE NO.SS-082624-1 PURCHASE ORDER
|
OSENSIA INC
|
SANG SHIN INDUSTRIAL CO LTD
|
2024-10-18
|
South Korea
|
4965 Kgs
|
565 CTN
|
|
10
|
HNLTKR24A01415
|
705 OF CARTONS THERMAL BRUSHES INVOICE NO.SS-071924-2 PURCHASE ORDER
|
OSENSIA INC
|
SANG SHIN INDUSTRIAL CO LTD
|
2024-09-01
|
South Korea
|
6168 Kgs
|
705 CTN
|