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1
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OOLU2325025430
|
308 CARTONS OF POLY VINIL BAGS HS CODE: 3923.29 INVOICE NO.& DATE: WJ050526-1
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TOP TRANS INTERNATIONAL, INC
|
JOO SUNG SEA & AIR CO., LTD. O/B OF
|
2026-06-06
|
South Korea
|
6821 Kgs
|
310 CTN
|
|
2
|
MAEU269595978
|
MONITOR INVOICE NO. XXXXXXXXXXXX 06MAY26 ATTN XXXXXXX EMAIL LEAHTOPTRANSLOGISTICS.CO M
|
TOP TRANS INTERNATIONAL INC.
|
GLOVIS AMERICA.INC O/B OF MANDO
|
2026-06-03
|
South Korea
|
6182 Kgs
|
44 PKG
|
|
3
|
MAEU270531771
|
MONITOR INVOICE NO. XXXXXXXXXXXX 11MAY26 ATTN XXXXXXX EMAIL LEAHTOPTRANSLOGISTICS.CO M
|
TOP TRANS INTERNATIONAL INC.
|
GLOVIS AMERICA.INC O/B OF MANDO
|
2026-06-03
|
South Korea
|
6182 Kgs
|
44 PKG
|
|
4
|
MAEU270531667
|
MONITOR INVOICE NO. XXXXXXXXXXXX 11MAY26 ATTN XXXXXXX EMAIL LEAHTOPTRANSLOGISTICS.CO M
|
TOP TRANS INTERNATIONAL INC.
|
GLOVIS AMERICA.INC O/B OF MANDO
|
2026-06-03
|
South Korea
|
6182 Kgs
|
44 PKG
|
|
5
|
MAEU270531446
|
MONITOR INVOICE NO. XXXXXXXXXXXX 06MAY26 ATTN XXXXXXX EMAIL LEAHTOPTRANSLOGISTICS.CO M
|
TOP TRANS INTERNATIONAL INC.
|
GLOVIS AMERICA.INC O/B OF MANDO
|
2026-06-03
|
South Korea
|
6182 Kgs
|
44 PKG
|
|
6
|
ZIMUHCM80628671
|
WOODEN DISPLAY CABINETS, PANELS AND TRIMS HS CODE:9403.60.8093 METAL MOUNTED STANDARDS HS CODE:8302.42.3065 METAL HANGING RACKS HS CODE:8302.50.0000 DSPAK BATCAGE PARTS HS CODE:9506.99.1500 WOODEN FITTING ROOM DOORS HS CODE:4418.29.8060 AMS HBL: DWSHPSHCM2604009 SCAC CODE: DWSH
|
TOP TRANS INTERNATIONAL, INC.
|
PASU CO LTD
|
2026-05-31
|
Vietnam
|
24258 Kgs
|
319 CTN
|
|
7
|
ZIMUHCM80624541
|
METAL DISPLAY FIXTURES 9403.20.0086 METAL MOUNTED STANDARDS 8302.42.3065 METAL FIXTURE COMPONENTS (PANELS,TRIMS,FRAMES) 9403.99.9045 AMS HBL: DWSHPSHCM2604006 SCAC CODE: DWSH #ICD PHUOC LONG
|
TOP TRANS INTERNATIONAL, INC.
|
PASU CO LTD
|
2026-05-29
|
Vietnam
|
22978 Kgs
|
550 CTN
|
|
8
|
MAEU270295123
|
MONITOR INVOICE NO. XXXXXXXXXXXX 29APR26 ATTN XXXXXXX EMAIL LEAHTOPTRANSLOGISTICS.CO M
|
TOP TRANS INTERNATIONAL INC.
|
GLOVIS AMERICA.INC O/B OF MANDO
|
2026-05-27
|
South Korea
|
6182 Kgs
|
44 PKG
|
|
9
|
MAEU270295177
|
MONITOR INVOICE NO. XXXXXXXXXXXX 30APR26 ATTN XXXXXXX EMAIL LEAHTOPTRANSLOGISTICS.CO M
|
TOP TRANS INTERNATIONAL INC.
|
GLOVIS AMERICA.INC O/B OF MANDO
|
2026-05-27
|
South Korea
|
6182 Kgs
|
44 PKG
|
|
10
|
ONEYSELG59862500
|
SHIPPER_DESCRIPTION (30 PKGS OF MONITOR) - HSCD_DESCRIPTION (TV RECEIVER,VIDEO MONITOR/PROJECT, OTHER) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH, E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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TOP TRANS INTERNATIONAL, INC
|
EURO LINE GLOBAL. CO., LTD.
|
2026-05-26
|
South Korea
|
3792 Kgs
|
30 PKG
|