2020-06-19
|
72
PCS
|
55491KG
|
EM8831AE001A MODULE ESS V049-0008CA SWITCHGEAR MW E3 PLASTIC S/G 1344V044-0001AA SYSTEM BMS ASSY MESA SYSTEM BMS ASSY 317 4719-002545 MODULE MODULAR PLUG:MODULAR PLUG RES SJ39-00324A WIRE HARNESS POWER CABLE UL3817 320MM 4 SJ39-00376B WIRE HARNESS POWER C
|
HS 850650
|
2020-04-20
|
109
PKG
|
78699.6KG
|
9,094 CTNS ON 5 P KGS SJ95-01014F#SYSTEM BMS ASSY 4719-002545#MODULE;MODULAR PLUG SJ39-00375A#WIRE HARNESS SJ39-00576A#WIRE HARNESS SJ39-00622A#WIRE HARNESS SJ39-00659B#WIRE HARNESS SJ39-00660A#WIRE HARNESS SJ39-00673A#WIRE HARNESS SJ39-00771A#WIRE HARNES
|
HS 810196
|
2020-04-20
|
98
PKG
|
72644.95KG
|
300 CTNS ON 30 P KGS ELPM762-00015 MODULE ESSIMO CLASS : 9 UN NUMBER : 3480 INV NO. 90002 61648300 CTNS ON 30 P KGS ELPM762-00015 MODULE ESSIMO CLASS : 9 UN NUMBER : 3480 INV NO. 90002 61648300 CTNS ON 30 P KGS ELPM762-00015 MODULE ESSIMO CLASS
|
HS 701940
|
2020-04-20
|
28
PKG
|
19638.16KG
|
2,269 CTNS ON 2 P KGS SJ95-01014F#SYSTEM BMS ASSY 4719-002545#MODULE;MODULAR PLUG SJ39-00375A#WIRE HARNESS SJ39-00576A#WIRE HARNESS SJ39-00622A#WIRE HARNESS SJ39-00659B#WIRE HARNESS SJ39-00660A#WIRE HARNESS SJ39-00673A#WIRE HARNESS SJ39-00771A#WIRE HARNES
|
HS 810196
|
2020-04-20
|
98
PKG
|
72534.72KG
|
300 CTNS ON 30 P KGS ELPM762-00015 MODULE ES S IMO CLASS : 9 UN NUMBER : 3480 INV NO. 90002616918186 CTNS ON 4 PACKAGES SJ95-01014F#SYSTEM BMS ASSY 4719-002545#MODULE;MODULAR PLUG SJ39-00375A#WIRE HARNESS SJ39-00576A#WIRE HARNESS SJ39-00622A#WIRE HAR
|
HS 170240
|
2019-10-02
|
30
PKG
|
16950.12KG
|
ELPM762-00015 MODULE;MW -INV OICE NO.: 9000237251 1.BANK ING INFORMATION WOORI BANK SAMSUNGTOWN BANKING CENTER B1, SAMSUNG ELECTRONICS BLDG. 1320-10,SEOCHO 2-DONG,SEOCHO -GU, SEOUL, 137-857 KOREA ACCOUNT NO.: 060-084326-42-062 2.PAYMENT TERM : NET 30 DAY
|
HS 210690
|
2019-10-02
|
30
PKG
|
16950.12KG
|
ELPM762-00015 MODULE -INVOIC E NO.: 9000237237 1.BANKING INFORMATION WOORI BANK SA MSUNGTOWN BANKING CENTER B1, SAMSUNG ELECTRONICS BLDG. 1 320-10,SEOCHO 2-DONG,SEOCHO-GU , SEOUL, 137-857 KOREA ACC OUNT NO.: 060-084326-42-062 2.PAYMENT TERM : NET 30 DAYS
|
HS 290512
|
2019-10-02
|
20
PKG
|
9935.2KG
|
ELPM762-00015 MODULE;MW, V049- 0001FA SWITCH GEAR ASSY SJ95 -01014F SYSTEM BMS ASSY 4719 -002545 MODULE;MODULAR PLUG SJ39-00659B WIRE HARNESS, SJ39 -00375A WIRE HARNESS SJ39-00 576A WIRE HARNESS, SJ39-00622A WIRE HARNESS SJ39-00660A WI RE HARNESS, SJ39-00
|
HS 810196
|
2019-10-02
|
12
PKG
|
5455.9KG
|
ELPM762-00015 MODULE, V049-000 1FA SWITCH GEAR ASSY SJ95-01 014F SYSTEM BMS ASSY 4719-00 2545 MODULE;MODULAR PLUG SJ3 9-00375A WIRE HARNESS, SJ39-00 576A WIRE HARNESS SJ39-00622 A WIRE HARNESS, SJ39-00659B WI RE HARNESS SJ39-00660A WIRE HARNESS, SJ39-0067
|
HS 722990
|
2019-10-02
|
30
PKG
|
16950.12KG
|
ELPM762-00015 MODULE;MW -INV OICE NO.: 9000237239 1.BANK ING INFORMATION WOORI BANK SAMSUNGTOWN BANKING CENTER B1, SAMSUNG ELECTRONICS BLDG. 1320-10,SEOCHO 2-DONG,SEOCHO -GU, SEOUL, 137-857 KOREA ACCOUNT NO.: 060-084326-42-062 2.PAYMENT TERM : NET 30 DAY
|
HS 292145
|
2019-10-02
|
28
PKG
|
14428.11KG
|
ELPM762-00015 MODULE;MW V049 -0001FA SWITCH GEAR ASSY SJ9 5-01014F SYSTEM BMS ASSY 471 9-002545 MODULE;MODULAR PLUG SJ39-00375A WIRE HARNESS, SJ3 9-00576A WIRE HARNESS SJ39-0 0622A WIRE HARNESS, SJ39-00659 B WIRE HARNESS SJ39-00660A W IRE HARNESS, SJ39-00
|
HS 722990
|
2019-10-01
|
212
PKG
|
115521KG
|
203 PACKAGES OF LITHIUM ION BATTERIES UN NUMB203 PACKAGES OF LITHIUM ION BATTERIES UN NUMB203 PACKAGES OF LITHIUM ION BATTERIES UN NUMB203 PACKAGES OF LITHIUM ION BATTERIES UN NUMB9 PACKAGES OF V049 0002EA SWITCH GEAR ASSY, S203 P
|
HS 850650
|
2019-10-01
|
3
PKG
|
1255KG
|
2 PACKAGES OF ELPM762 00001 MODULE LITHIUM IO 1 PACKAGE OF V049 0002EA SWITCH GEAR ASSY SJ9
|
HS 850650
|
2019-10-01
|
30
PKG
|
16800KG
|
30 PACKAGES OF LITHIUM ION BATTERIES UN NUMBE
|
HS 850650
|
2019-09-18
|
90
PKG
|
50850.83KG
|
ELPM762-00015 MODULE -INVOIC E NO.: 9000235554 1.BANKING INFORMATION WOORI BANK SA MSUNGTOWN BANKING CENTER B1, SAMSUNG ELECTRONICS BLDG. 1 320-10,SEOCHO 2-DONG,SEOCHO-GU , SEOUL, 137-857 KOREA ACC OUNT NO.: 060-084326-42-062 2.PAYMENT TERM : NET 30 DAYS
|
HS 290512
|
2019-09-18
|
210
PKG
|
118651.78KG
|
ELPM762-00015 MODULE -INVOIC E NO.: 9000235551 1.BANKING INFORMATION WOORI BANK SA MSUNGTOWN BANKING CENTER B1, SAMSUNG ELECTRONICS BLDG. 1 320-10,SEOCHO 2-DONG,SEOCHO-GU , SEOUL, 137-857 KOREA ACC OUNT NO.: 060-084326-42-062 ++T. +1 (720) 381-4620, 450-4
|
HS 290719
|
2019-09-18
|
14
PKG
|
5886.82KG
|
ELPM762-00015 MODULE V049-00 01FA SWITCH GEAR ASSY SJ95-0 1014F SYSTEM BMS ASSY 4719-0 02545 MODULE;MODULAR PLUG SJ 39-00375A WIRE HARNESS;POWER C ABLE SJ39-00576A WIRE HARNES S;WIRE ASSY CAN SJ39-00622A WIRE HARNESS;WIRE ASSY CAN S J39-00659B WIRE HARNES
|
HS 810196
|
2019-09-18
|
42
PKG
|
22406.93KG
|
ELPM762-00015 MODULE, V049-000 1FA SWITCH GEAR ASSY SJ95-01 014F SYSTEM BMS ASSY, 4719-002 545 MODULE;MODULAR PLUG SJ39 -00375A WIRE HARNESS;POWER CAB LE SJ39-00576A WIRE HARNESS; WIRE ASSY CAN SJ39-00622A WI RE HARNESS;WIRE ASSY CAN SJ3 9-00659B WIRE HAR
|
HS 810196
|
2019-09-18
|
42
PKG
|
22406.93KG
|
ELPM762-00015 MODULE, V049-000 1FA SWITCH GEAR ASSY SJ95-01 014F SYSTEM BMS ASSY, 4719-002 545 MODULE;MODULAR PLUG SJ39 -00375A WIRE HARNESS;POWER CAB LE SJ39-00576A WIRE HARNESS; WIRE ASSY CAN SJ39-00622A WI RE HARNESS;WIRE ASSY CAN SJ3 9-00659B WIRE HAR
|
HS 810196
|
2019-09-18
|
42
PKG
|
22406.93KG
|
ELPM762-00015 MODULE, V049-000 1FA SWITCH GEAR ASSY SJ95-01 014F SYSTEM BMS ASSY, 4719-002 545 MODULE;MODULAR PLUG SJ39 -00375A WIRE HARNESS;POWER CAB LE SJ39-00576A WIRE HARNESS; WIRE ASSY CAN SJ39-00622A WI RE HARNESS;WIRE ASSY CAN SJ3 9-00659B WIRE HAR
|
HS 810196
|
2019-09-18
|
53
PKG
|
28380.39KG
|
ELPM762-00015 MODULE V049-00 01FA SWITCH GEAR ASSY SJ95-0 1014F SYSTEM BMS ASSY 4719-0 02545 MODULE;MODULAR PLUG SJ 39-00375A WIRE HARNESS;POWER C ABLE SJ39-00576A WIRE HARNES S;WIRE ASSY CAN SJ39-00622A WIRE HARNESS;WIRE ASSY CAN S J39-00659B WIRE HARNES
|
HS 810196
|
2019-09-18
|
19
PKG
|
6823.05KG
|
ELPM762-00015 MODULE V049-00 01FA SWITCH GEAR ASSY SJ95-0 1014F SYSTEM BMS ASSY 4719-0 02545 MODULE;MODULAR PLUG SJ 39-00375A WIRE HARNESS;POWER C ABLE SJ39-00576A WIRE HARNES S;WIRE ASSY CAN SJ39-00622A WIRE HARNESS;WIRE ASSY CAN S J39-00659B WIRE HARNES
|
HS 810196
|
2019-09-12
|
10
PKG
|
2558KG
|
10 PACKAGES OF SWITCH GEAR ASSY SYSTEM BMS AS
|
HS 730230
|
2019-09-12
|
203
PKG
|
113571KG
|
203 PACKAGES OF LITHIUM ION BATTERIES UN NUMB203 PACKAGES OF LITHIUM ION BATTERIES UN NUMB203 PACKAGES OF LITHIUM ION BATTERIES UN NUMB203 PACKAGES OF LITHIUM ION BATTERIES UN NUMB203 PACKAGES OF LITHIUM ION BATTERIES UN NUMB203 P
|
HS 850650
|
2019-09-05
|
16
PKG
|
3271KG
|
16 PACKAGES OF SWITCH GEAR ASSY SYSTEM BMS AS
|
HS 730230
|
2019-09-05
|
406
PKG
|
227141KG
|
406 PACKAGES OF LITHIUM ION BATTERIES UN NUMB406 PACKAGES OF LITHIUM ION BATTERIES UN NUMB406 PACKAGES OF LITHIUM ION BATTERIES UN NUMB406 PACKAGES OF LITHIUM ION BATTERIES UN NUMB406 PACKAGES OF LITHIUM ION BATTERIES UN NUMB406 P
|
HS 850650
|
2019-08-16
|
203
PKG
|
113571KG
|
203 PACKAGES OF LITHIUM ION BATTERIES UN NUMB203 PACKAGES OF LITHIUM ION BATTERIES UN NUMB203 PACKAGES OF LITHIUM ION BATTERIES UN NUMB203 PACKAGES OF LITHIUM ION BATTERIES UN NUMB203 PACKAGES OF LITHIUM ION BATTERIES UN NUMB203 P
|
HS 850650
|
2019-08-16
|
9
PKG
|
1947KG
|
9 PACKAGES OF SYSTEM BMS ASSY PCB ASSY SWITCH
|
HS 271091
|
2019-08-09
|
9
PKG
|
1947KG
|
9 PACKAGES OF SWITCH GEAR ASSY SYSTEM BMS ASS
|
HS 730230
|
2019-08-09
|
203
PKG
|
113571KG
|
203 PACKAGES OF LITHIUM ION BATTERIES UN NUMB203 PACKAGES OF LITHIUM ION BATTERIES UN NUMB203 PACKAGES OF LITHIUM ION BATTERIES UN NUMB203 PACKAGES OF LITHIUM ION BATTERIES UN NUMB203 PACKAGES OF LITHIUM ION BATTERIES UN NUMB203 P
|
HS 850650
|
2019-03-28
|
19
PKG
|
2335KG
|
1CNTR SHIPPER S LOAD,COUNT & WEIGHT: (19PACKAGES) CY / CY SJ61-03381A RACK FRAME;COMPACT SJ61-03362A HOUSING SJ61-03365A HOUSING SJ60-00082A SCREW INVOICE NO.: 9000215796 1.BANKING INFORMATION WOORI BANK SAMSUNGTOWN BANKING CENTER B1, SAMSUNG ELECTRONICS BLDG. 1320-10,SEOCHO 2-DONG,SEOCHO-GU, SEOUL, 137-857 KOREA ACCOUNT NO.: 060-084326-42-062 2.PAYMENT TERM : NET 30 DAYS 3. PO NO. : 450033799X ++T. +1 (720) 381-4620, 450-4360 FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES
|
HS 847150
|
2019-03-28
|
60
PKG
|
7500KG
|
2CNTR SHIPPER S LOAD,COUNT & WEIGHT: (60PACKAGES) CY / CY SJ61-03381A RACK FRAME;COMPACT SJ61-03362A HOUSING INVOICE NO.: 9000215795 1.BANKING INFORMATION WOORI BANK SAMSUNGTOWN BANKING CENTER B1, SAMSUNG ELECTRONICS BLDG. 1320-10,SEOCHO 2-DONG,SEOCHO-GU, SEOUL, 137-857 KOREA ACCOUNT NO.: 060-084326-42-062 2.PAYMENT TERM : NET 30 DAYS 3. PO NO. : 450033799X ++T. +1 (720) 381-4620, 450-4360 FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES2CNTR SHIPPER S LOAD,COUNT & WEIGHT: (60PACKAGES) CY / CY SJ61-03381A RACK FRAME;COMPACT SJ61-03362A HOUSING INVOICE NO.: 9000215795 1.BANKING INFORMATION WOORI BANK SAMSUNGTOWN BANKING CENTER B1, SAMSUNG ELECTRONICS BLDG. 1320-10,SEOCHO 2-DONG,SEOCHO-GU, SEOUL, 137-857 KOREA ACCOUNT NO.: 060-084326-42-062 2.PAYMENT TERM : NET 30 DAYS 3. PO NO. : 450033799X ++T. +1 (720) 381-4620, 450-4360 FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES
|
HS 293499
|
2019-03-26
|
19
PKG
|
2335KG
|
1CNTR SHIPPER S LOAD,COUNT & WEIGHT: (19P KGS) CY / CY SJ61-03381A RACK FRAME;COMPACT SJ61-03362A HOUSING SJ61-03365A HOUSING SJ60-00082A SCREW INVOICE NO.: 9000215533 1.BANKING INFORMATION WOORI BANK SAMSUNGTOWN BANKING CENTER B1, SAMSUNG ELECTRONICS BLDG. 1320-10,SEOCHO 2-DONG,SEOCHO-GU, SEOUL, 137-857 KOREA ACCOUNT NO.: 060-084326-42-062 2.PAYMENT TERM : NET 30 DAYS 3. PO NO. : 450033799X ++T. +1 (720) 381-4620, 450-4360 FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES
|
HS 847150
|
2019-03-26
|
60
PKG
|
7500KG
|
2CNTR SHIPPER S LOAD,COUNT & WEIGHT: (60P KGS) CY / CY SJ61-03381A RACK FRAME;COMPACT SJ61-03362A HOUSING INVOICE NO.: 9000215532 1.BANKING INFORMATION WOORI BANK SAMSUNGTOWN BANKING CENTER B1, SAMSUNG ELECTRONICS BLDG. 1320-10,SEOCHO 2-DONG,SEOCHO-GU, SEOUL, 137-857 KOREA ACCOUNT NO.: 060-084326-42-062 2.PAYMENT TERM : NET 30 DAYS 3. PO NO. : 450033799X ++T. +1 (720) 381-4620, 450-4360 FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES2CNTR SHIPPER S LOAD,COUNT & WEIGHT: (60P KGS) CY / CY SJ61-03381A RACK FRAME;COMPACT SJ61-03362A HOUSING INVOICE NO.: 9000215532 1.BANKING INFORMATION WOORI BANK SAMSUNGTOWN BANKING CENTER B1, SAMSUNG ELECTRONICS BLDG. 1320-10,SEOCHO 2-DONG,SEOCHO-GU, SEOUL, 137-857 KOREA ACCOUNT NO.: 060-084326-42-062 2.PAYMENT TERM : NET 30 DAYS 3. PO NO. : 450033799X ++T. +1 (720) 381-4620, 450-4360 FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES
|
HS 293499
|
2019-03-20
|
79
CTN
|
9835KG
|
3CNTR SHIPPER S LOAD,COUNT & WEIGHT: (79CTNS) CY / CY SJ61-03381A RACK FRAME;COMPACT SJ61-03362A HOUSING SJ61-03365A HOUSING SJ60-00082A SCREW INVOICE NO.: 9000214665 1.BANKING INFORMATION WOORI BANK SAMSUNGTOWN BANKING CENTER B1, SAMSUNG ELECTRONICS BLDG. 1320-10,SEOCHO 2-DONG,SEOCHO-GU, ++T. +1 (720) 381-4620, 450-4360 FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES3CNTR SHIPPER S LOAD,COUNT & WEIGHT: (79CTNS) CY / CY SJ61-03381A RACK FRAME;COMPACT SJ61-03362A HOUSING SJ61-03365A HOUSING SJ60-00082A SCREW INVOICE NO.: 9000214665 1.BANKING INFORMATION WOORI BANK SAMSUNGTOWN BANKING CENTER B1, SAMSUNG ELECTRONICS BLDG. 1320-10,SEOCHO 2-DONG,SEOCHO-GU, ++T. +1 (720) 381-4620, 450-4360 FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES3CNTR SHIPPER S LOAD,COUNT & WEIGHT: (79CTNS) CY / CY SJ61-03381A RACK FRAME;COMPACT SJ61-03362A HOUSING SJ61-03365A HOUSING SJ60-00082A SCREW INVOICE NO.: 9000214665 1.BANKING INFORMATION WOORI BANK SAMSUNGTOWN BANKING CENTER B1, SAMSUNG ELECTRONICS BLDG. 1320-10,SEOCHO 2-DONG,SEOCHO-GU, ++T. +1 (720) 381-4620, 450-4360 FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES
|
HS 847150
|
2019-03-07
|
237
PKG
|
29505KG
|
9CNTR SHIPPER S LOAD,COUNT & WEIGHT: (237 PACKAGES) CY / CY SJ61-03381A RACK FRAME;COMPACT SJ61-03362A HOUSING SJ61-03365A HOUSING SJ60-00082A SCREW INVOICE NO.: 9000213048 1.BANKING INFORMATION WOORI BANK SAMSUNGTOWN BANKING CENTER B1, SAMSUNG ELECTRONICS BLDG. 1320-10,SEOCHO 2-DONG,SEOCHO-GU, ++T. +1 (720) 381-4620, 450-4360 FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES9CNTR SHIPPER S LOAD,COUNT & WEIGHT: (237 PACKAGES) CY / CY SJ61-03381A RACK FRAME;COMPACT SJ61-03362A HOUSING SJ61-03365A HOUSING SJ60-00082A SCREW INVOICE NO.: 9000213048 1.BANKING INFORMATION WOORI BANK SAMSUNGTOWN BANKING CENTER B1, SAMSUNG ELECTRONICS BLDG. 1320-10,SEOCHO 2-DONG,SEOCHO-GU, ++T. +1 (720) 381-4620, 450-4360 FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES9CNTR SHIPPER S LOAD,COUNT & WEIGHT: (237 PACKAGES) CY / CY SJ61-03381A RACK FRAME;COMPACT SJ61-03362A HOUSING SJ61-03365A HOUSING SJ60-00082A SCREW INVOICE NO.: 9000213048 1.BANKING INFORMATION WOORI BANK SAMSUNGTOWN BANKING CENTER B1, SAMSUNG ELECTRONICS BLDG. 1320-10,SEOCHO 2-DONG,SEOCHO-GU, ++T. +1 (720) 381-4620, 450-4360 FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES9CNTR SHIPPER S LOAD,COUNT & WEIGHT: (237 PACKAGES) CY / CY SJ61-03381A RACK FRAME;COMPACT SJ61-03362A HOUSING SJ61-03365A HOUSING SJ60-00082A SCREW INVOICE NO.: 9000213048 1.BANKING INFORMATION WOORI BANK SAMSUNGTOWN BANKING CENTER B1, SAMSUNG ELECTRONICS BLDG. 1320-10,SEOCHO 2-DONG,SEOCHO-GU, ++T. +1 (720) 381-4620, 450-4360 FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES9CNTR SHIPPER S LOAD,COUNT & WEIGHT: (237 PACKAGES) CY / CY SJ61-03381A RACK FRAME;COMPACT SJ61-03362A HOUSING SJ61-03365A HOUSING SJ60-00082A SCREW INVOICE NO.: 9000213048 1.BANKING INFORMATION WOORI BANK SAMSUNGTOWN BANKING CENTER B1, SAMSUNG ELECTRONICS BLDG. 1320-10,SEOCHO 2-DONG,SEOCHO-GU, ++T. +1 (720) 381-4620, 450-4360 FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES9CNTR SHIPPER S LOAD,COUNT & WEIGHT: (237 PACKAGES) CY / CY SJ61-03381A RACK FRAME;COMPACT SJ61-03362A HOUSING SJ61-03365A HOUSING SJ60-00082A SCREW INVOICE NO.: 9000213048 1.BANKING INFORMATION WOORI BANK SAMSUNGTOWN BANKING CENTER B1, SAMSUNG ELECTRONICS BLDG. 1320-10,SEOCHO 2-DONG,SEOCHO-GU, ++T. +1 (720) 381-4620, 450-4360 FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES9CNTR SHIPPER S LOAD,COUNT & WEIGHT: (237 PACKAGES) CY / CY SJ61-03381A RACK FRAME;COMPACT SJ61-03362A HOUSING SJ61-03365A HOUSING SJ60-00082A SCREW INVOICE NO.: 9000213048 1.BANKING INFORMATION WOORI BANK SAMSUNGTOWN BANKING CENTER B1, SAMSUNG ELECTRONICS BLDG. 1320-10,SEOCHO 2-DONG,SEOCHO-GU, ++T. +1 (720) 381-4620, 450-4360 FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES9CNTR SHIPPER S LOAD,COUNT & WEIGHT: (237 PACKAGES) CY / CY SJ61-03381A RACK FRAME;COMPACT SJ61-03362A HOUSING SJ61-03365A HOUSING SJ60-00082A SCREW INVOICE NO.: 9000213048 1.BANKING INFORMATION WOORI BANK SAMSUNGTOWN BANKING CENTER B1, SAMSUNG ELECTRONICS BLDG. 1320-10,SEOCHO 2-DONG,SEOCHO-GU, ++T. +1 (720) 381-4620, 450-4360 FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES9CNTR SHIPPER S LOAD,COUNT & WEIGHT: (237 PACKAGES) CY / CY SJ61-03381A RACK FRAME;COMPACT SJ61-03362A HOUSING SJ61-03365A HOUSING SJ60-00082A SCREW INVOICE NO.: 9000213048 1.BANKING INFORMATION WOORI BANK SAMSUNGTOWN BANKING CENTER B1, SAMSUNG ELECTRONICS BLDG. 1320-10,SEOCHO 2-DONG,SEOCHO-GU, ++T. +1 (720) 381-4620, 450-4360 FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES
|
HS 847150
|