|
1
|
CMDUSEL2072481
|
SILICON OXIDE INVOICE NO: XXXXXXXXXXXX FREIGHT COLLECT ON BEHALF OF XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXPECNA LIVINGSTONINTL.COM PPA PENA US.PANASONIC.COM, 2. XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXARRIVALNOTICE FLEXPORT.COM EIN: XXXXXXXXX
|
PANASONIC ENERGY OF
|
DAEJOO ELECTRONIC MATERIALS CO
|
2026-07-16
|
South Korea
|
17190 Kgs
|
40 PKG
|
|
2
|
MAEU271697721
|
SILICON COMPOSITE OXIDE M2S INVOICE NO. DJ2606021 PO NO. XXXXXXXXXX SUHYUNKIMGLOVISUSA.COM HOJINCHUNGGLOVISUSA.COM BKANGGLOVISUSA.COM
|
GLOVIS AMERICA.INC O/B OF MANDO
|
DAEJOO ELECTRONIC MATERIALS CO.LTD
|
2026-07-10
|
Mexico
|
1814 Kgs
|
5 PKG
|
|
3
|
MAEU271453882
|
SILICON COMPOSITE OXIDE M2S INVOICE NO. DJ2606021 PO NO. XXXXXXXXXX SUHYUNKIMGLOVISUSA.COM HOJINCHUNGGLOVISUSA.COM BKANGGLOVISUSA.COM
|
GLOVIS AMERICA.INC O/B OF MANDO
|
DAEJOO ELECTRONIC MATERIALS CO.LTD
|
2026-07-10
|
Mexico
|
1814 Kgs
|
5 PKG
|
|
4
|
CMDUSEL2072476
|
SILICON OXIDE INVOICE NO:XXXXXXXXXXXX FREIGHT COLLECT ON BEHALF OF XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXPECNA LIVINGSTONINTL.COM PPA PENA US.PANASONIC.COM, 2. XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX STREET, FLOOR 5, SAN FRANCISCOCA, 94111 ARRIVALNOTICE FLEXPORT.COM EIN: XXXXXXXXX
|
PANASONIC ENERGY OF
|
DAEJOO ELECTRONIC MATERIALS CO
|
2026-07-06
|
South Korea
|
17440 Kgs
|
40 PKG
|
|
5
|
CMDUSEL2072472
|
SILICON OXIDE INVOICE NO: XXXXXXXXXXXX FREIGHT COLLECT ON BEHALF OF XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXPECNA LIVINGSTONINTL.COM PPA PENA US.PANASONIC.COM, 2. XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXARRIVALNOTICE FLEXPORT.COM EIN: XXXXXXXXX
|
PANASONIC ENERGY OF
|
DAEJOO ELECTRONIC MATERIALS CO
|
2026-06-29
|
South Korea
|
17370 Kgs
|
40 PKG
|
|
6
|
YMJAE360830719A
|
PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES SILICON COMPOSITE OXIDE DMSO-E82 (MG-SIO) PART NUMBER RAASS0006A DMSO-E82 (NO COMMERCIAL VALUE) HS CODE 3824.99 THE INFORMATION (INCLUDING THE PART NUMBER, AND NO COMMERCIAL VALUE) IS PROVIDED BY THE
|
HL GA BATTERY COMPANY LLC
|
DAEJOO ELECTRONIC MATERIALS
|
2026-06-27
|
South Korea
|
4640 Kgs
|
14 PKG
|
|
7
|
CMDUSEL2072513
|
SILICON OXIDE INVOICE NO: XXXXXXXXXXXX FREIGHT COLLECT ON BEHALF OF XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXCITY, XXXXX, 571-0057, XXXXX XXX KS IB LOGISTICS US.PANASONIC.COM XXXXXXXXXXXXXXXXXX US.PANASONIC.COM, NOTIFY 2: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX US.PANASONIC.COM NOTIFY 3: XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX PECNA LIVINGSTONINTL.COM
|
PANASONIC ENERGY OF
|
DAEJOO ELECTRONIC MATERIALS CO
|
2026-06-25
|
South Korea
|
17230 Kgs
|
40 PKG
|
|
8
|
MAEU269479201
|
20 PKGS OF SILICON COMPOSITE OXIDE DMSO M2S HS CODE 3824.99 PO XXXXXXXXXXXX CODE NO. 11200246A INV L DJ2605081
|
SK BATTERY AMERICA, INC.
|
DAEJOO ELECTRONIC MATERIALS CO.LTD
|
2026-06-12
|
Mexico
|
7266 Kgs
|
20 PKG
|
|
9
|
CMDUSEL2053914
|
SILICON OXIDE INVOICE NO:XXXXXXXXXXXX FREIGHT COLLECT ON BEHALF OF XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXPANASONIC XC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXPECNA LIVINGSTONINTL.COM PPA PENA US.PANASONIC.COM
|
PANASONIC ENERGY OF
|
DAEJOO ELECTRONIC MATERIALS CO
|
2026-06-08
|
South Korea
|
17580 Kgs
|
40 PKG
|
|
10
|
CMDUSEL2053913
|
SILICON OXIDE INVOICE NO: XXXXXXXXXXXX FREIGHT COLLECT ON BEHALF OF XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXPANASONIC XC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXPECNA LIVINGSTONINTL.COM PPA PENA US.PANASONIC.COM
|
PANASONIC ENERGY OF
|
DAEJOO ELECTRONIC MATERIALS CO
|
2026-06-01
|
South Korea
|
17230 Kgs
|
40 PKG
|