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1
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OOLU2322761360
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UTP CABLE NAC : GAON CABLE CO.,LTD.
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PLP NETWORKS
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TRANS BRIDGE LINE COMPANY, LTD.
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2026-04-18
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South Korea
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17370 Kgs
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1170 PKG
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2
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YMJAE360827756
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STEERING WHEELS COLUMNS BOXES F MOTOR VEHI PACKAGES OF FORD/ B/STUD M ODYSSEY SOCKET PA PILLOW BALL LP SOCKET FORD U BALL STUD INVOICE DHMIA THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT
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PLP NETWORKS
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SE JUNG SHIPPING CO., LTD. O/B OF
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2026-04-17
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South Korea
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7830 Kgs
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16 PKG
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3
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ONEYSELG35962700
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INJECTION MOLDING MACHINES, RUBBER OR PLASTIC AND LS INJECTION MOLDING MACHINE INVOICE NO. : LSM-USA_FMT(ST)(FR)
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PLP NETWORKS LLC
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PNS NETWORKS
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2026-04-17
|
South Korea
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52520 Kgs
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2 PKG
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4
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ONEYSELG35959600
|
INJECTION MOLDING MACHINES, RUBBER OR PLASTIC AND LS INJECTION MOLDING MACHINE INVOICE NO. : LSM-USA_FMT(ST)(CNTR)
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PLP NETWORKS LLC
|
PNS NETWORKS
|
2026-04-17
|
South Korea
|
121988 Kgs
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26 PKG
|
|
5
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HDMUSELM99714300
|
MONITORS SHIPPER LOAD AND COUNT
|
PLP NETWORKS LLC
|
PNS NETWORKS CO LTD (SEOUL, BUSAN)
|
2026-04-16
|
South Korea
|
4822 Kgs
|
18 PKG
|
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6
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MAEU266869296
|
ARTIFICIAL GRANITE SURFACE SHEET INVOICE NO S
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PLP NETWORKS LLC
|
INTERGIS CO. LTD
|
2026-04-16
|
South Korea
|
91825 Kgs
|
68 CTN
|
|
7
|
MAEU266621428
|
ARTIFICIAL GRANITE SURFACE SHEET INVOICE NO S
|
PLP NETWORKS LLC
|
INTERGIS CO. LTD
|
2026-04-16
|
South Korea
|
91825 Kgs
|
68 CTN
|
|
8
|
MAEU267736213
|
POLYBUTENE ORDER NO. HTS. I F WOODEN MATERIAL IS USED ON THIS LOAD WOODENTREATMENT CERTIFICATE WILL BE REQUIRED
|
PLP NETWORKS LLC
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NEXEN CORP (KIMHAE)
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2026-04-14
|
South Korea
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16274 Kgs
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80 DRM
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9
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MAEU266692391
|
POLYBUTENE ORDER NO. HTS. I F WOODEN MATERIAL IS USED ON THIS LOAD WOODENTREATMENT CERTIFICATE WILL BE REQUIRED
|
PLP NETWORKS LLC
|
NEXEN CORP (KIMHAE)
|
2026-04-14
|
South Korea
|
16274 Kgs
|
160 DRM
|
|
10
|
SMLMSEL6A7823700
|
USED E-SCOOTER
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PLP NETWORKS LLC
|
BMG LOGISTICS
|
2026-04-12
|
South Korea
|
13420 Kgs
|
594 PKG
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