|
1
|
OOLU2323155250
|
BANKNOTE SORTER
|
IMPEX GLS, INC
|
EURO LINE LNC
|
2026-04-20
|
South Korea
|
8989 Kgs
|
27 PKG
|
|
2
|
OOLU2321475380
|
AIR REVITALIZER DEVICE AIR REVITALIZTER CARTRIDGE SET
|
Q LOGISTICS GROUP
|
EURO LINE LNC
|
2026-04-20
|
South Korea
|
8966 Kgs
|
20 PKG
|
|
3
|
OOLU2321447460
|
CTNS OF SNACK D/A CONTRACT NO.: HRAB-
|
BINEX LINE CORP-TORONTO,CANADA
|
EURO LINE LNC
|
2026-04-18
|
South Korea
|
13069 Kgs
|
847 CTN
|
|
4
|
OOLU2321447461
|
, CTNS OF DRINK(KOREAN SIXYEARS REDGINSENG ML )
|
BINEX LINE CORP-TORONTO,CANADA
|
EURO LINE LNC
|
2026-04-18
|
South Korea
|
16820 Kgs
|
2732 CTN
|
|
5
|
OOLU2322000930
|
PACKAGES OF VACUUM PUMP PARTS ROTOR ASSY_NON DRIVE_DD ROTOR ASSY_DRIVE_DD ROTOR ASSY_NON DRIVE_DD ROTOR ASSY_DRIVE_DD INVOICE NO.: LOTAM- / PACKAGES OF VACUUM PUMP PARTS NR-S NR INVOICE NO.: LOTAM-
|
BAY LOGISTICS INC
|
EURO LINE LNC
|
2026-04-13
|
South Korea
|
6200 Kgs
|
14 PKG
|
|
6
|
OOLU2322025490
|
AMUSEMENT GAME MACHINE / POLY BAG / SHOPPING BAG / PAPER PRODUCT / AUTOMOTIVE BRAKE PARTS
|
BINEX LINE CORP-TORONTO,CANADA
|
EURO LINE LNC
|
2026-04-12
|
South Korea
|
9637 Kgs
|
328 PKG
|
|
7
|
OOLU2321447321
|
CTNS OF NON CARBONATED SOFT DRINK D/A CONTRACT NO.: HRAB-
|
BINEX LINE CORP-TORONTO,CANADA
|
EURO LINE LNC
|
2026-04-12
|
South Korea
|
16972 Kgs
|
908 CTN
|
|
8
|
OOLU2320394030
|
PACKAGES (BOX) OF CMA BRACKET PAD HEATSINK BARCODE LABEL WATER BLOCK PAD INVOICE NO. - INVOICE P/N : -
|
BNX SHIPPING,INC. SFO
|
EURO LINE LNC
|
2026-04-08
|
South Korea
|
11920 Kgs
|
15 PKG
|
|
9
|
OOLU2321786090
|
PKGS OF PARTS FOR MARINE DIESEL ENGINES SHIP'S SPARES IN TRANSIT MT HLS CARTAGENA & MT HLS BILBAO INV NO: SMG-
|
EGL USA
|
EURO LINE LNC
|
2026-04-06
|
South Korea
|
6149 Kgs
|
8 PKG
|
|
10
|
OOLU2323094360
|
CARTONS OF TAEKWONDO PROTECTOR BODY PROTECTOR, HEAD PROTECTOR, FOOT PROTECTOR HEAD GEAR WITH MASK NO.AND DATE OF INVOICE KP_KPNP US_, --
|
MAX IGL INC.
|
EURO LINE LNC
|
2026-04-04
|
South Korea
|
2002 Kgs
|
182 CTN
|