Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
CMDUCAD0628103
2022-06-11
650561 LG SOURCING INC DIPTY LAL JUDGE MAL PVT LTD VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 796 CARTONS (SEVEN HUNDRED NINETY SIX CARTON ONLY) CONTAINING LOWES PO NO. 200774696 LOWES ITEM 3700641 TOUGHBUILT QUICKSET WORK BENCH (TBL-WB700-XES) PO QUANTITY : 796 PCS PO PACKAGE : 796 CARTONS SHIPPING BILL NO.9713358 DATED 15.04.2022 TOUGHBUILT PO NO. 003165 MAPADOC ORDER NO. 752068 PAN NO. AAACD0214A IEC NO. 0591017121 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL CONTAINER NO. TLLU5207126/40HC LINE SEAL: H6505619 MAIN CARRIAGE: CMA CGM PELLEAS / 0TN6XS1M TOTAL PKGS 796 PK FREIGHT COLLECT<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
3001, SEATTLE, WA
16834
KG
796
CTN
0
USD
DMCQMAA0899597
2020-06-15
427688 UNIQLO USA LLC SHAHI EXPORT PVT LTD LIGHT COTTON EASY SHORTS B +OS 100% COTTON WOVEN MEN S SHORTS CI # 19090080 DT 09.03.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292000210 DT 23.04.2020 PO : LIGHT COTTON EASY SHORTS B +OS 100% COTTON WOVEN MEN S SHORTS CI # 19090080 DT 09.03.2020 SHIPPER
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
6
KG
3
CTN
0
USD
DMCQMAA0941893
2021-10-21
443094 UNIQLO USA LLC SHAHI EXPORT PVT LTD 100% COTTON WOVEN BOY S SHIRTS CI # 21028256 DT 31.07.2021 PO : P0421-443094-002 P0421-439827-002 P0421-439829-002 100% COTTON WOVEN BOY S SHIRTS CI # 21028256 DT 31.07.2021 PO : P0421-443094-002 P0421-439827-002 P0421-439829-002 100% COTTON WOVEN BOY S SHIRTS CI # 21028256 DT 31.07.2021 PO : P0421-443094-002 P0421-439827-002 P0421-439829-002 100% COTTON WOVEN BOY S SHIRTS CI # 21028256 DT 31.07.2021 PO : P0421-443094-002 P0421-439827-002 P0421-439829-002 100% COTTON WOVEN BOY S SHIRTS CI # 21028256 DT 31.07.2021 PO : P0421-443094-002 P0421-439827-002 P0421-439829-002 100% COTTON WOVEN BOY S SHIRTS CI # 21028256 DT 31.07.2021 PO : P0421-443094-002 P0421-439827-002 P0421-439829-002 , , , , , , , , , , , , , , , , , , , , , , , , P0421-439833-002 P0421-443085-002 DO : D0421-443094-002-01 D0421-439827-002-01 D0421-439829-002-01 D0421-439833-002-01 D0421-443085-002-01 STYLE CODE : 443094 04131F003Q 439827 04131F003D 439829 04131F003F 439833 04131F003N 443085 04131F003P QUANTITY : 528 PCS CARTONS : 44 WAREHOUSE CODE : 8111 GROSS WT : 146.20 KGS NET WT : 106.60 KGS CBM : 1.14 SHIPPER REFERENCE GST INVOICE NO : 2292114121 DT 02.08.2021 P0421-439833-002 P0421-443085-002 DO : D0421-443094-002-01 D0421-439827-002-01 D0421-439829-002-01 D0421-439833-002-01 D0421-443085-002-01 STYLE CODE : 443094 04131F003Q 439827 04131F003D 439829 04131F003F 439833 04131F003N 443085 04131F003P QUANTITY : 528 PCS CARTONS : 44 WAREHOUSE CODE : 8111 GROSS WT : 146.20 KGS NET WT : 106.60 KGS CBM : 1.14 SHIPPER REFERENCE GST INVOICE NO : 2292114121 DT 02.08.2021 P0421-439833-002 P0421-443085-002 DO : D0421-443094-002-01 D0421-439827-002-01 D0421-439829-002-01 D0421-439833-002-01 D0421-443085-002-01 STYLE CODE : 443094 04131F003Q 439827 04131F003D 439829 04131F003F 439833 04131F003N 443085 04131F003P QUANTITY : 528 PCS CARTONS : 44 WAREHOUSE CODE : 8111 GROSS WT : 146.20 KGS NET WT : 106.60 KGS CBM : 1.14 SHIPPER REFERENCE GST INVOICE NO : 2292114121 DT 02.08.2021 P0421-439833-002 P0421-443085-002 DO : D0421-443094-002-01 D0421-439827-002-01 D0421-439829-002-01 D0421-439833-002-01 D0421-443085-002-01 STYLE CODE : 443094 04131F003Q 439827 04131F003D 439829 04131F003F 439833 04131F003N 443085 04131F003P QUANTITY : 528 PCS CARTONS : 44 WAREHOUSE CODE : 8111 GROSS WT : 146.20 KGS NET WT : 106.60 KGS CBM : 1.14 SHIPPER REFERENCE GST INVOICE NO : 2292114121 DT 02.08.2021 P0421-439833-002 P0421-443085-002 DO : D0421-443094-002-01 D0421-439827-002-01 D0421-439829-002-01 D0421-439833-002-01 D0421-443085-002-01 STYLE CODE : 443094 04131F003Q 439827 04131F003D 439829 04131F003F 439833 04131F003N 443085 04131F003P QUANTITY : 528 PCS CARTONS : 44 WAREHOUSE CODE : 8111 GROSS WT : 146.20 KGS NET WT : 106.60 KGS CBM : 1.14 SHIPPER REFERENCE GST INVOICE NO : 2292114121 DT 02.08.2021 P0421-439833-002 P0421-443085-002 DO : D0421-443094-002-01 D0421-439827-002-01 D0421-439829-002-01 D0421-439833-002-01 D0421-443085-002-01 STYLE CODE : 443094 04131F003Q 439827 04131F003D 439829 04131F003F 439833 04131F003N 443085 04131F003P QUANTITY : 528 PCS CARTONS : 44 WAREHOUSE CODE : 8111 GROSS WT : 146.20 KGS NET WT : 106.60 KGS CBM : 1.14 SHIPPER REFERENCE GST INVOICE NO : 2292114121 DT 02.08.2021<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
147
KG
44
CTN
0
USD
DMCQMAA0941903
2021-10-21
441226 UNIQLO USA LLC SHAHI EXPORT PVT LTD 100% COTTON WOVEN MEN S UNDERPANTS CI # 21027777 DT 30.07.2021 PO : P0421-441226-003 P0421-441226-004 DO : 100% COTTON WOVEN MEN S UNDERPANTS CI # 21027777 DT 30.07.2021 PO : P0421-441226-003 P0421-441226-004 DO : 100% COTTON WOVEN MEN S UNDERPANTS CI # 21027777 DT 30.07.2021 PO : P0421-441226-003 P0421-441226-004 DO : 100% COTTON WOVEN MEN S UNDERPANTS CI # 21027777 DT 30.07.2021 PO : P0421-441226-003 P0421-441226-004 DO : , , , , , , D0421-441226-003-02 D0421-441226-004-01 STYLE CODE : 441226 04371F114B 441226 04371F114B QUANTITY : 1620 PCS CARTONS : 57 WAREHOUSE CODE : 8111 GROSS WT : 199.5 KGS NET WT : 159.75 KGS CBM : 1.404 SHIPPER REFERENCE GST INVOICE NO : 2292113773 DT 30.07.2021 D0421-441226-003-02 D0421-441226-004-01 STYLE CODE : 441226 04371F114B 441226 04371F114B QUANTITY : 1620 PCS CARTONS : 57 WAREHOUSE CODE : 8111 GROSS WT : 199.5 KGS NET WT : 159.75 KGS CBM : 1.404 SHIPPER REFERENCE GST INVOICE NO : 2292113773 DT 30.07.2021 D0421-441226-003-02 D0421-441226-004-01 STYLE CODE : 441226 04371F114B 441226 04371F114B QUANTITY : 1620 PCS CARTONS : 57 WAREHOUSE CODE : 8111 GROSS WT : 199.5 KGS NET WT : 159.75 KGS CBM : 1.404 SHIPPER REFERENCE GST INVOICE NO : 2292113773 DT 30.07.2021 D0421-441226-003-02 D0421-441226-004-01 STYLE CODE : 441226 04371F114B 441226 04371F114B QUANTITY : 1620 PCS CARTONS : 57 WAREHOUSE CODE : 8111 GROSS WT : 199.5 KGS NET WT : 159.75 KGS CBM : 1.404 SHIPPER REFERENCE GST INVOICE NO : 2292113773 DT 30.07.2021<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
199
KG
57
CTN
0
USD
DMCQMAA0854545
2020-01-09
427693 UNIQLO USA LLC SHAHI EXPORT PVT LTD LIGHT COTTON EASY SHORTS G +OS 100% COTTON WOVEN MEN S SHORTS CI # 19061289 DT 27.11.2019 SHIPPER REFERENCE : GST INVOICE NO : 2291931976 DT 28.11.2019 PO : LIGHT COTTON EASY SHORTS G +OS 100% COTTON WOVEN MEN S SHORTS CI # 19061289 DT 27.11.2019 SHIPPER
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
26
KG
12
CTN
0
USD
DMCQMAA0860639
2020-01-23
427689 UNIQLO USA LLC SHAHI EXPORT PVT LTD LIGHT COTTON EASY SHORTS C +OS LIGHT COTTON EASY SHORTS K +OS LIGHT COTTON EASY SHORTS B +OS LIGHT COTTON EASY SHORTS I +OS LIGHT COTTON EASY SHORTS J +OS 100% COTTON WOVEN MENS SHORTS CI # 19062129 DT 29.11.2019 LIGHT COTTON EASY SHORTS C +OS LIGHT COTTO
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
90
KG
37
CTN
0
USD
SWLVS00316369
2021-12-01
420500 KARMAN INC PRACHI LEATHERS PVT LTD LADIES LEATHER COWBOY BOOT CHILDREN LEATHER C.<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
5644
KG
401
CTN
0
USD
DMCQMAA0867805
2020-02-15
423982 UNIQLO USA LLC SHAHI EXPORT PVT LTD WAFFLE CREW NECK S.S T-SHIRT 80% COTTON 20% POLYESTER KNITTED MENS TSHIRT CI # 19071369 DT 03.01.2020 SHIPPER REFERENCE : CI # 19071370 DT 03.01.2020 GST INVOICE NO : 2291937539 DT WAFFLE CREW NECK S.S T-SHIRT 80% COTTON 20% POLYESTER KNITTED MENS TSHIRT
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
350
KG
56
CTN
0
USD
DMCQMAA0866190
2020-02-08
425430 UNIQLO USA LLC SHAHI EXPORT PVT LTD LIGHT COTTON EASY SHORTS A +OS 100% COTTON WOVEN MENS SHORTS CI # 19068352 DT 21.12.2019 SHIPPER REFERENCE : GST INVOICE NO : 2291936419 DT 26.12.2019 PO : LIGHT COTTON EASY SHORTS A +OS 100% COTTON WOVEN MENS SHORTS CI # 19068352 DT 21.12.2019 SHIPPER RE
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
11
KG
7
CTN
0
USD
DMCQMAA0883875
2020-03-21
428041 UNIQLO USA LLC SHAHI EXPORT PVT LTD W S RAYON RELAXED PANTS 76% RAYON 24% POLYESTER WOVEN LADIES PANTS CI # 19081617 DT 07.02.2020 SHIPPER REFERENCE : GST INVOICE NO : 2291942669 DT 07.02.2020 W S RAYON RELAXED PANTS 76% RAYON 24% POLYESTER WOVEN LADIES PANTS CI # 19081617 DT 07.02.2020 SHI
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
112
KG
28
CTN
0
USD
DMCQMAA0854909
2020-01-09
426932 UNIQLO USA LLC SHAHI EXPORT PVT LTD EFC BROADCLOTH STRIPED S.S SHIRT B RG 100% COTTON WOVEN MENS SHIRTS CI # 19061778 DT 28.11.2019 SHIPPER REFERENCE : GST INVOICE NO : 2291932010 DT 28.11.2019 EFC BROADCLOTH STRIPED S.S SHIRT B RG 100% COTTON WOVEN MENS SHIRTS CI # 19061778 DT 28.11.2019 S
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
92
KG
26
CTN
0
USD
DMCQMAA0872639
2020-02-29
423702 UNIQLO USA LLC SHAHI EXPORT PVT LTD G S PRINTED CHAMBRAY S.S DRESS 100% COTTON WOVEN GIRL S DRESS CI # 19075360 DT 18.01.2020 SHIPPER REFERENCE : GST INVOICE NO : 2291939763 DT 20.01.2020 PO : G S PRINTED CHAMBRAY S.S DRESS 100% COTTON WOVEN GIRL S DRESS CI # 19075360 DT 18.01.2020 SHIPPER
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
69
KG
28
CTN
0
USD
DMCQMAA0883856
2020-03-21
426801 UNIQLO USA LLC SHAHI EXPORT PVT LTD W S BRANDS TEA TIME S.S UT Q,R,S,T 100% COTTON WOVEN MENS SHIRT CI # 19079959 DT 03.02.2020 SHIPPER REFERENCE : GST INVOICE NO : 2291942151 DT 04.02.2020 W S BRANDS TEA TIME S.S UT Q,R,S,T 100% COTTON WOVEN MENS SHIRT CI # 19079959 DT 03.02.2020 SHIPPER R
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
581
KG
196
CTN
0
USD
SIFKSMUM82594
2021-12-29
040811 NATURE S GURU PRODUCTS CORP NEEL BEVERAGES PVT LTD GINGER CHAI UNSWEETENED, CARDAMOM CHAI SWEETENED,CARDAMOM CHAI UNSWEETENED,SPICE CHAI SWEETENED,SPICE CHAI UNSWEETENED,GINGER CHAI SWEETENED,VANILLA CHAI SWEETENED,VANILLA CHAI UNSWEETENED,CLASSIC CHAI SWEETENED,CLASSIC CHAI UNSWEETENEDSAFFRON CHAI<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
8422
KG
602
PKG
0
USD
AEBDASLB2002246
2020-04-11
820300 INDO MIM INC INDO MIM PVT LTD LATCH BIT DRIVER FIXED LARGE FINESHE PART OF POWER HAND TOOLS HS CODE 8203<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
2533
KG
7
PKG
50660
USD
DMCQMAA0842962
2020-01-03
423749 UNIQLO USA LLC SHAHI EXPORT PVT LTD G S SANRIO CHARACTERS UT(S.S)A,C,D 100% COTTON KNITTED GIRL S T-SHIRTS CI # 19047178 DT 26.09.2019 SHIPPER REFERENCE : GST INVOICE NO : 2291927077 DT G S SANRIO CHARACTERS UT(S.S)A,C,D 100% COTTON KNITTED GIRL S T-SHIRTS CI # 19047178 DT 26.09.2019 SHIPPE
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
338
KG
194
CTN
0
USD
DMCQMAA0854635
2020-01-09
423749 UNIQLO USA LLC SHAHI EXPORT PVT LTD G S SANRIO CHARACTERS UT(S.S)A,C,D 100% COTTON KNITTED GIRLS T-SHIRTS CI # 19060458 DT 25.11.2019 SHIPPER REFERENCE : GST INVOICE NO : 2291932133 DT G S SANRIO CHARACTERS UT(S.S)A,C,D 100% COTTON KNITTED GIRLS T-SHIRTS CI # 19060458 DT 25.11.2019 SHIPPER
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
614
KG
368
CTN
0
USD
YMLUW562134058
2022-06-11
611790 MARKS WORK WEARHOUSE LTD BAY CONSOLIDATION PVT LTD OTHER GARMENTS OF COTTON KNITTED OR CROCHETE FCR DESTINATION (CTC WAREHOUSE) VANCOUVER B.C.,CANADA READYMADE GARMENTS RELAXED FLEECEFULL ZIP-UP HOODIE FITTED FLEECE JOGGER PO NO.13851984,13851988,1385141,13857143,13857656 STYLE NO3AFCSHFA2-400,3AFESHFA2-510 H.S.<br/>OTHER GARMENTS OF COTTON KNITTED OR CROCHETE FCR DESTINATION (CTC WAREHOUSE) VANCOUVER B.C.,CANADA READYMADE GARMENTS RELAXED FLEECEFULL ZIP-UP HOODIE FITTED FLEECE JOGGER PO NO.13851984,13851988,1385141,13857143,13857656 STYLE NO3AFCSHFA2-400,3AFESHFA2-510 H.S.<br/>OTHER GARMENTS OF COTTON KNITTED OR CROCHETE FCR DESTINATION (CTC WAREHOUSE) VANCOUVER B.C.,CANADA READYMADE GARMENTS RELAXED FLEECEFULL ZIP-UP HOODIE FITTED FLEECE JOGGER PO NO.13851984,13851988,1385141,13857143,13857656 STYLE NO3AFCSHFA2-400,3AFESHFA2-510 H.S.<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
3002, TACOMA, WA
5147
KG
1166
CTN
308844
USD
HDMUINWB0228320
2020-03-14
604900 MICHAELS STORES PROCUREMENT COMPANY INC YUSEN LOGISTICS INDIA PVT LTD TOTAL 271 CARTONS PACKAGES OF POTPOURRI (DRIED PARTS OF PLANT S) FOR DECORATIVE PURPOSE RIBBON BOW INV NO# S202578 DT# 31.12.2020 RRB/1920/EXP/454 DT# 22.01.2020 RRB/1920/EXP/457 DT# 22.01.2020 RRB/1920/EXP/452 DT# 22.01.2020 FREIGHT COLLECT CY/CY SHIPPER
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
2159
KG
271
CTN
0
USD
HDMUINWB1947577
2020-04-17
604900 MICHAELS STORES PROCUREMENT COMPANY INC YUSEN LOGISTICS INDIA PVT LTD TOTAL 2248 CARTONS PACKAGES OF POTPOURRI (DRIED PARTS OF PLANT S) FOR DECORATIVE PURPOSE 100% POLYESTER POWERLOOM MADE-UPS YARN DYED TOTE BAG 100% POLYESTER POWERLOOM MADE-UPS YARN DYED TOTE BAG AND POUCH INV NO# S202825 DT# 23.01.2020 S202824 DT# 23.01.2
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
21172
KG
2248
CTN
0
USD
HDMUINWB1936682
2020-02-29
603900 MICHAELS STORES PROCUREMENT COMPANY INC YUSEN LOGISTICS INDIA PVT LTD TOTAL 829 CARTONS DRIED FLOWERS FOR DECORATIVE PURPOSE PACKAGES OF POTPOURRI (DRIED PARTS OF PLANT S) FOR DECORATIVE PURPOSE INV NO# DPN122229/19-20 DT# 18.12.2019 S202577 DT# 31.12.2019 PO# 30208918, 30339020 SB NO# 9746659 DT# 18.01.2020 9751359 DT# 19.
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
1578
KG
829
CTN
0
USD
HDMUINWB1957613
2020-06-08
603900 ASCENT GLOBAL LOGISTICS YUSEN LOGISTICS INDIA PVT LTD TOTAL 2507 CARTONS DRIED FLOWERS FOR DECORATIVE PURPOSE 100% POLYESTER POWERLOOM MADE-UPS YARN DYED TOTE BAG PACKAGES OF POLISHED SEA CHANKS (SEA SHELL SMALL PACK) PACKAGES OF POTPOURRI (DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE) FREIGHT COLLECT CY/CY
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
14850
KG
2507
CTN
0
USD
HDMUINWB1942269
2020-03-21
603900 MICHAELS STORES PROCUREMENT COMPANY INC YUSEN LOGISTICS INDIA PVT LTD TOTAL 2766 CARTONS DRIED FLOWERS FOR DECORATIVE PURPOSE PACKAGES OF POLISHED SEA CHANKS - SEA SHELL SMALL PACK PACKAGES OF POTPOURRI (DRIED PARTS OF PLANT S) FOR DECORATIVE PURPOSE RIBBON BOW INV NO# DPM12275/19-20 DT# 20.01.2020 S202592 DT# 02.01.2020 S2
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
6308
KG
2766
CTN
0
USD
MAEU910669888
2020-06-20
241201 TO ORDER SAI MARINE EXPORT PVT LTD SAI MARINE EXPORT PVT LTD 1500 M/CARTONS OF RAW PEELED A ND DEVEINED TAIL OFF VANNAMEI WHITE SHRIMPS-IQF IN POUCH,P ACK: 6X3.75 LBS BRAND: SEA ST AR INV NO : SMEPL/ 15/20-21 DT: 23/04/2020 PO : 20060 DT: 30/01/2020 CONFIRMATION N UMBER : JHSF/241/2019-20 DT: 31/01/2020 S.B NO :246
SOUTH KOREA
UNITED STATES
58023, PUSAN
1401, NORFOLK, VA
18323
KG
1500
CTN
0
USD
SELA03318500
2020-01-20
903141 NISSAN MOTOR CO LTD RENAULT NISSAN AUTOMOTIVE INDIA PVT LTD MEASURING OR CHECKING INSTRUMENTS, APPLIANCES AND MACHINES, NOT SPECIFIED OR INCLUDED ELSEWHERE IN THIS CHAPTER; PROFILE PROJECTORS., FOR INSPECTING SEMICONDUCTOR WAFERS OR DEVICES OR FOR INSPECTING
SOUTH KOREA
SOUTH KOREA
BUSAN
CHENNAI
2880
KG
1
CS
0
USD
CMDUAMC1004682
2021-01-11
550953 FANTASY DYEING S T COTTEX EXPORT PVT LTD ------------ XINU8164716 DESCRIPTION---------NE 30/1 52 POLYESTER 48 COTTON COMBED YARN KNITTING BUYER PO 5360 HSN CODE : 55095300 S.B. NO.5745528 DT. 09.OCT.2020 I.E.C. NO. 3000005234 INVOICE. NO. 4487/2020-21 DT. 09.10.2020 NET WEIGHT:- 19780.000 KGS FR
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
20856
KG
82
PCS
0
USD
ONEYSELB16116600
2021-03-05
847432 LINKEN SPHERE TIRE TRADING
SPECO LTD BRAND: SPECO --- ITEMS: ASPHALT MIXING PLANT BM-1500 WITH COMPLETE ACCESSORIES
SOUTH KOREA
PHILIPPINES
Manila Int'l Container Port
Manila Int'l Container Port
126573
KG
1
Piece
217826
USD