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1
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YMJAE360829214
|
PARTS AND ATTACHMENTS NESOI FOR DERRICKS ETC.SPARE PARTS FOR HYDRAULIC BREAKER
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BINEX LINE CORP-TORONTO,CANADA
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BINEX LINE CORP
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2026-06-06
|
South Korea
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12446 Kgs
|
11 PKG
|
|
2
|
YMJAE360828423
|
ART FOR CONVEYING OR PACKING OF GOODS PLAST ASSORTED PACKAGING MATERIALS (EMPTY)
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BINEX LINE CORP. ATLANTA OFFICE
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BINEX LINE CORP
|
2026-06-06
|
South Korea
|
3411 Kgs
|
17 PKG
|
|
3
|
YMJAE360828424
|
BEAUTY SKIN CARE PREPARATION NESOI MAKE UP COSMETICS -KFS02 KNP SETTING SPRAY - MATTE FINISH
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BINEX LINE CORP. ATLANTA OFFICE
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BINEX LINE CORP
|
2026-06-06
|
South Korea
|
4835 Kgs
|
17 PKG
|
|
4
|
YMJAE360828425
|
PREPARATIONS FOR USE ON THE HAIR NESOI HAIR PREPARATIONS -KBSET40V KISS COLORS POWDER LIGHTENER 40V SET
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BINEX LINE CORP. ATLANTA OFFICE
|
BINEX LINE CORP
|
2026-06-06
|
South Korea
|
6178 Kgs
|
40 PKG
|
|
5
|
YMJAE360828809
|
PROD USE AS GLUE ADHESIVE FOR SALE NT WT PREPARED GLUE BASED ON ACRYLIC
|
BINEX LINE CORP. ATLANTA OFFICE
|
BINEX LINE CORP
|
2026-06-06
|
South Korea
|
12986 Kgs
|
59 PKG
|
|
6
|
YMJAE360828826
|
ARTICLES OF PLASTICS NESOI 40PKGS OF AUTO PARTS CARPETS OF MAN-MADE TEXTILE MATERIALS INVOICE NO XXXXXXXXXXXX 376PKGS OF AUTO PARTS CARPETS OF MAN-MADE TEXTILE MATERIALS INVOICE NO XXXXXXXXXXXX 64PKGS OF AUTO PARTS CARPETS OF MAN-MADE
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BINEX LINE CORP -ATL-
|
BINEX LINE CORP.
|
2026-06-06
|
South Korea
|
49920 Kgs
|
516 PKG
|
|
7
|
YMJAE360829107
|
LOUDSPEAKERS NESOI 20 CARTONS OF SPEAKER
|
BINEX LINE CORP -ATL-
|
BINEX LINE CORP.
|
2026-06-06
|
South Korea
|
4738 Kgs
|
20 CTN
|
|
8
|
ONEYSELG63082800
|
SHIPPER_DESCRIPTION (GALVANIZED HIGH CARBON STEEL WIRE STRANDS) - HSCD_DESCRIPTION (STRANDED WIRE, ROPE OR CABLE, IRON OR STEEL) 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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3PLUS LOGISTICS CO.
|
BINEX LINE CORP.
|
2026-06-05
|
South Korea
|
15943 Kgs
|
192 REL
|
|
9
|
YMJAE360829012
|
SOY SAUCE 1,636 BOXES OF XXXXXX FOODS SHIPPING DETAILS ARE AS PER PROFORMA INVOICE NO. XXXXXXXXXX DATE APR.08,2026 ISSUED BY XXXXXXXXXXXXXXXXXXINVOICE AND THE ISSUING COMPANY ARE PROVIDED
|
BINEX LINE CORP. (L/A)
|
BINEX LINE CORP
|
2026-06-04
|
South Korea
|
21904 Kgs
|
1636 BOX
|
|
10
|
YMJAE360829011
|
SOY SAUCE 2,000 BOXES OF KOREAN FOODS(SOY SAUCE) SHIPPING DETAILS ARE AS PER PROFORMA INVOICE NO. XXXXXXXXXX DATE APR.06,2026 ISSUED BY XXXXXXXXXXXXXXXXXXXX
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BINEX LINE CORP. (L/A)
|
BINEX LINE CORP
|
2026-06-04
|
South Korea
|
21898 Kgs
|
2000 BOX
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