|
1
|
HDMUSELM62982800
|
GLASS BOTTLE SHIPPER LOAD AND COUNT
|
APEX MARITIME (LAX)CO.,LTD.
|
KLN FREIGHT (KOREA) INC
|
2026-04-19
|
South Korea
|
45723 Kgs
|
126 PKG
|
|
2
|
MEDUKC454304
|
OF ACRYLIC SOLID SURFACE(HS CODE:.) INV OICE NO : DY- FREIGHT COLLECT
|
APEX SHIPPING CO.INC NYC
|
KLN FREIGHT (KOREA) INC
|
2026-04-19
|
South Korea
|
18113 Kgs
|
16 PKG
|
|
3
|
YMJAE360828103
|
FLAT-ROLLED STNLS STL UND MM WIDE CLD-RLD STAINLESS STEEL
|
APEX MARITIME CO. (LAX) INC.V SUAREZ & CO INC (230187)
|
KLN FREIGHT (KOREA) INC.
|
2026-04-17
|
South Korea
|
16124 Kgs
|
18 CAS
|
|
4
|
MAEU266714109
|
ALOE VERA JUICE INVOICE NO. OKF PO NO. FLEM
|
APEX MARITIME CO. (LAX) INC.V SUAREZ & CO INC (230187)
|
KLN FREIGHT (KOREA) INC
|
2026-04-17
|
Colombia
|
21913 Kgs
|
1890 CTN
|
|
5
|
MAEU266714028
|
ALOE VERA JUICE INVOICE NO. OKF PO NO. FLEM
|
APEX MARITIME CO. (LAX) INC.V SUAREZ & CO INC (230187)
|
KLN FREIGHT (KOREA) INC
|
2026-04-17
|
Colombia
|
21913 Kgs
|
1890 CTN
|
|
6
|
MAEU266714190
|
ALOE VERA JUICE INVOICE NO. FLEM PO N O. FLEM
|
APEX MARITIME CO. (LAX) INC.V SUAREZ & CO INC (230187)
|
KLN FREIGHT (KOREA) INC
|
2026-04-17
|
Colombia
|
21913 Kgs
|
1890 CTN
|
|
7
|
MAEU266714260
|
ALOE VERA JUICE INVOICE NO. OKF PO NO. FLEM
|
APEX MARITIME CO. (LAX) INC.V SUAREZ & CO INC (230187)
|
KLN FREIGHT (KOREA) INC
|
2026-04-17
|
Colombia
|
21913 Kgs
|
1890 CTN
|
|
8
|
MAEU266713939
|
ALOE VERA JUICE INVOICE NO. OKF PO NO. FLEM
|
APEX MARITIME CO. (LAX) INC.V SUAREZ & CO INC (230187)
|
KLN FREIGHT (KOREA) INC
|
2026-04-17
|
Colombia
|
21913 Kgs
|
1890 CTN
|
|
9
|
MAEU266713878
|
ALOE VERA JUICE INVOICE NO. OKF PO NO. FLEM
|
APEX MARITIME CO. (LAX) INC.V SUAREZ & CO INC (230187)
|
KLN FREIGHT (KOREA) INC
|
2026-04-17
|
Colombia
|
21913 Kgs
|
1890 CTN
|
|
10
|
MAEU266713822
|
ALOE VERA JUICE INVOICE NO. OKF PO NO. FLEM
|
APEX MARITIME CO. (LAX) INC.V SUAREZ & CO INC (230187)
|
KLN FREIGHT (KOREA) INC
|
2026-04-17
|
Colombia
|
21046 Kgs
|
1732 CTN
|