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1
|
ECCIPUSJ26F0002
|
NEW AUTO PARTS
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C Y M AUTO PARTS DISTRIBUTORS, INC
|
SEASCO
|
2026-03-26
|
South Korea
|
3229 Kgs
|
174 CTN
|
|
2
|
ZIMUSEL71197241
|
BRAND NEW FILTERS FOR HYUNDAI / KIA CAR GENUINE AS PER PERFORMANCE INVOICE SOK- (RE VISION) DATED DEC. , . TERMS OF PURCHA SE : CIF SAN JUAN, PERTO RICO (AS PER INCOTERMS ) . CREDIT NUMBER: CM DATED DEC . , . FREIGHT PREPAID . THE NAME OF THE CARRIER : ZIM LINE . WE HEREBY CERTIFY T, HAT THE GOODS HAVE BEEN LOADED ON BOARD. . S HIPMENT IS FOR THE ACCOUNT OF VENTO DISTRIBUTORS CORPORATION.
|
N/A
|
SEASCO
|
2026-02-27
|
Jamaica
|
17222 Kgs
|
1117 CTN
|
|
3
|
ECCIPUSJ25D0006
|
NEW AUTO PARTS
|
C Y M AUTO PARTS DISTRIBUTORS, INC
|
SEASCO
|
2026-02-12
|
South Korea
|
875 Kgs
|
49 CTN
|
|
4
|
SHNLDSAIN2511273
|
FUEL PUMP INVOICE NO.: S- HS CODE: .-
|
C Y M AUTO PARTS DISTRIBUTORS, INC
|
SEASCO
|
2026-02-06
|
Panama
|
458 Kgs
|
35 CTN
|
|
5
|
ECCIPUSJ25S90001
|
NEW AUTO PARTS
|
C Y M AUTO PARTS DISTRIBUTORS, INC
|
SEASCO
|
2025-11-02
|
South Korea
|
1090 Kgs
|
74 CTN
|
|
6
|
ZIMUSEL71169800
|
BRAND NEW FILTERS FOR HYUNDAI/KIA CAR GENUINE AS PER PERFORMANCE INVOICE SO K- (REVISION ) DATED FEB. , . TERMS OF PURCHASE : CIF SAN JUAN, PERTO RICO (AS PER INCOTERMS ) . CREDIT NUMBER: CM DATED AUG. , . FREIGHT PREPAID . THE NAME OF THE CARRIER : ZIM KOREA LTD. . WE HEREBY CERTIF, Y THAT THE GOODS HAVE BEEN LOADED ON BOARD. . SHIPMENT IS FOR THE ACCOUNT OF VENTO DISTRIBUTORS CORPORATION
|
N/A
|
SEASCO
|
2025-10-09
|
Dominican Republic
|
18402 Kgs
|
1213 CTN
|
|
7
|
ECCIPUSJ25J70001
|
NEW AUTO PARTS
|
C Y M AUTO PARTS DISTRIBUTORS, INC
|
SEASCO
|
2025-08-15
|
South Korea
|
2094 Kgs
|
116 CTN
|
|
8
|
SHNLDSAIN2504143
|
AUTO PARTS AS PURCHASE ORDER NO. 40776, 4093840966 40985, 41043, 41036, 41056, 41081, 4109FOB INCHEON SOUTH KOREA, AS PER INCOTERMS 2010 HSCODE 8708.99
|
C Y M AUTO PARTS DISTRIBUTORS, INC
|
SEASCO
|
2025-06-28
|
Panama
|
741 Kgs
|
53 CTN
|
|
9
|
ZIMUSEL71159137
|
BRAND NEW FILTERS FOR HYUNDAI/KIA CARS AS PER PERFORMANCE INVOICE SO020325K-1 (REVISION1) DATED FEB. 13, 2025. TERMS OF PURCHASE : CIF SAN JUAN, PERTO RICO (AS PER INCOTERMS 2020) 1. CREDIT NUMBER: CM28100 DATED FEB. 21, 2025 2. FREIGHT PREPAID 3. THE NAME OF THE CARRIER : ZIM KOREA LTD. 4. WE HEREBY CERTIFY THAT, THE GOODS HAVE BEEN LOADED ON BOARD. 5. SHIPMENT IS FOR THE ACCOUNT OF VENTO DISTRIBUTORS CORPORATION.
|
N/A
|
SEASCO
|
2025-06-16
|
Dominican Republic
|
15726 Kgs
|
945 CTN
|
|
10
|
ZIMUSEL71150820
|
BRAND NEW OIL FILTERS FOR HYUNDAI/KIA CARS - GENUINE AS PER PERFORMANCE INVOICE SO020325K-1 (REVISION1) DATED: FEB. 13, 2025 1. CREDIT NUMBER: CM28100 DATED FEB. 21, 2025 2. FREIGHT PREPAID 3. THE NAME OF THE CARRIER : ZIM LINE 4. WE HEREBY CERTIFY THAT THE GOODS HAVE BEEN LOADED ON BOARD. 5. SHIPMENT IS FOR THE A, CCOUNT OF VENTO DISTRIBUTORS CORPORATION.
|
N/A
|
SEASCO
|
2025-04-07
|
Jamaica
|
9084 Kgs
|
1053 CTN
|