|
1
|
MEDUW3257997
|
CHEMICALS FOR THE PRODUCTION OF COSMETICS TITANIUM DIOXIDE (HS CODE. 3206.11.0090) WAY BILL 19 PACKAGES (18 PALLETS (720 BOXES) 1 CARTON)
|
SUMISHO GLOBAL LOGISTICS USA CORPOR
|
SUMISHO GLOBAL LOGISTICS CO LTD
|
2026-06-09
|
South Korea
|
18720 Kgs
|
721 PKG
|
|
2
|
MEDUW3203348
|
SPARE PARTS FOR LBX EXCAVATOR 10,996PKG(6CRATE & 32PP (10,990PCS)
|
SUMISHO GLOBAL LOGISTICS USA CORPOR
|
SUMISHO GLOBAL LOGISTICS CO LTD
|
2026-06-01
|
South Korea
|
24454 Kgs
|
26146 PKG
|
|
3
|
MEDUW3260025
|
TITANIUM SPONGE(NON-HAZARDOUS) 10 PALLETS (60 DRUMS) -------------------------- ---- INVOICE NO.:CRKE-26-8027-5 H.S.CODE: 8108.20 SEA WAYBILL 60 DRUMS = 10 PALLETS PER CONTAINER 240 DRUMS 40 PALLETS = 240 DRUMS
|
SUMISHO GLOBAL LOGISTICS USA CORPOR
|
SUMISHO GLOBAL LOGISTICS CO LTD
|
2026-06-01
|
South Korea
|
72760 Kgs
|
240 DRM
|
|
4
|
MEDUW3200393
|
UNDERCARRIAGE PARTS FOR EXCAVATOR 8 PACKAGES(5 BARES,3 CARTONS)
|
SUMISHO GLOBAL LOGISTICS USA CORPOR
|
SUMISHO GLOBAL LOGISTICS CO LTD
|
2026-06-01
|
South Korea
|
34186 Kgs
|
21 PKG
|
|
5
|
MEDUW3200385
|
UNDERCARRIAGE PARTS FOR EXCAVATOR 10 PACKAGES(568 PIECES)
|
SUMISHO GLOBAL LOGISTICS USA CORPOR
|
SUMISHO GLOBAL LOGISTICS CO LTD
|
2026-06-01
|
South Korea
|
66748 Kgs
|
2080 PKG
|
|
6
|
MEDUW3177880
|
UNDERCARRIAGE PARTS FOR EXCAVATOR 6 PACKAGES (4BARE, 2CARTON) -------------------------- ------- FREIGHT PREPAID INVOICE NO. XXXXXXXX0260411 HS CODE:843149 SEAWAY BILL 14 BARE 7 CARTON NO OF PACKAGES 21PACKAGES <14BARE, 7CARTON>
|
SUMISHO GLOBAL LOGISTICS USA CORPOR
|
SUMISHO GLOBAL LOGISTICS CO LTD
|
2026-06-01
|
South Korea
|
47861 Kgs
|
21 PKG
|
|
7
|
BLCOBENY4602
|
BIOGENIC CAFFEINE
|
SUMISHO GLOBAL LOGISTICS USA CORPOR
|
BIOGENICS INC.
|
2020-12-14
|
South Korea
|
5750 Kgs
|
250 PKG
|
|
8
|
SSPHJKT8016765
|
1099 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-18-3804-X/23 FREIGHT PAYABLE AT TOKYO #PIC BRENDA LA SCALA EMAIL: BLASCALA@SGLUSA.COM
|
SUMISHO GLOBAL LOGISTICS(USA)CORPOR
|
P.T.SUMI RUBBER INDONESIA ON BEHALF
|
2018-06-12
|
Malaysia
|
14097 Kgs
|
1099 PCS
|
|
9
|
SSPHJKT8016272
|
1735 PCS OF TIRES HS CODE : 4011.10 FREIGHT PAYABLE AT TOKYO INVOICE NO. NHPE-18-0003-X/2 # FAX:206-3821511 PIC BRENDA LA SCALA EMAIL : BLASCALA@SGLUSA.COM
|
SUMISHO GLOBAL LOGISTICS(USA)CORPOR
|
P.T.SUMI RUBBER INDONESIA ON BEHALF
|
2018-06-04
|
Malaysia
|
26684 Kgs
|
1735 PCS
|
|
10
|
SSPHJKT8012559
|
1010 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-17-3812-X/26 #SCALA EMAIL:BLASCALA@SGLUSA.COM
|
SUMISHO GLOBAL LOGISTICS(USA)CORPOR
|
P.T.SUMI RUBBER INDONESIA ON BEHALF
|
2018-02-26
|
Malaysia
|
13894 Kgs
|
1010 PCS
|