| 2025-07-21 |
BANQ1067557975 |
LINXENS THAILAND CO LTD |
10435.0 kg |
852352
|
PRELAM HS CODE 8523.52.0090 TOTAL 33 PALLETS (76 CARTONS) . . . . |
| 2025-06-24 |
BANQ1066867021 |
LINXENS THAILAND CO LTD |
9867.0 kg |
852352
|
PRELAM PRELAM,HF,8X10,MFULC,NOA8, PVC,A6867 PRELAM PRELAM,HF,8X10,MF1KV14N,NO A8,PVC,A6868 INVOICE NO. 88040031, 88040054 88040055 88040056 HS CODE 8523.52.0090 TOTAL 33 PALLETS (39 CARTONS) . . . . . . . |
| 2025-05-15 |
BANQ1066285369 |
LINXENS THAILAND CO LTD |
12013.0 kg |
852352
|
PRELAM PRELAM,HF,8X10,MFULC,NOA8, PVC,A6867 REMARK: REJECTED QUANTITY PCS 33,139 (USD 5,252.53 FREE OF CHARGE) CUSTOMER P N : SM-LNXMULC80. HS CODE 8523.52.0090 TOTAL 33 PALLETS ( 198 CARTONS) |
| 2025-04-09 |
BANQ1065662858 |
LINXENS THAILAND CO LTD |
12072.0 kg |
852352
|
PRELAM PRELAM,HF,8X10,MFULC,NOA8, PVC,A6867 CUSTOMER P N : SM-LNXMULC80. HS CODE 8523.52.0090 TOTAL 33 PALLETS (198 CARTONS) |
| 2025-03-09 |
BANQ1064743535 |
LINXENS THAILAND CO LTD |
9971.0 kg |
852352
|
PRELAM PRELAM,HF,8X10,MFULC,NOA8, PVC,A6867 CUSTOMER P N : SM-LNXMULC80. HS CODE 8523.52.0090 TOTAL 29 PALLETS (164 CARTONS) . . |
| 2025-01-18 |
BANQ1063921032 |
LINXENS THAILAND CO LTD |
23954.0 kg |
852352
|
PRELAM PRELAM,HF,8X10,MFULC,NOA8, PVC,A6867 CUSTOMER P N : SM-LNXMULC80. HS CODE 8523.52.0090 TOTAL 66 PALLETS (391 CARTONS) . . . . . . . . PRELAM PRELAM,HF,8X10,MFULC,NOA8, PVC,A6867 |
| 2025-01-01 |
BANQ1063681564 |
LINXENS THAILAND CO LTD |
14130.0 kg |
852352
|
PRELAM PRELAM,HF,8X10,MFULC,NOA8, PVC,A6867 INVOICE NO.: 88038634 CARGO RECEIPT DATE: 17.12.2024 PRELAM PRELAM,HF,8X10,MF1KV14N,NO A8,PVC,A6868 INVOICE NO: 88038635 CARGO RECEIPT DATE: 17.12.2024 PRELAM PRELAM,HF,8X10,MF1KV14N,NO A8,PVC,A6868 INVOICE NO: 88038636 CARGO RECEIPT DATE: 17.12.2024 HS CODE 8523.52.0090 TOTAL 66 PALLETS (397 CARTONS PRELAM |
| 2024-12-19 |
BANQ1063040585 |
LINXENS THAILAND CO LTD |
12062.0 kg |
852352
|
PRELAM PRELAM,HF,3X7,MF1KV14N,NOA 8,PVC,A7083 INVOICE NO. 88038466 CARGO RECEIPT DATE:15.11.2024 PRELAM PRELAM,HF,8X10,MFULV1,128B ,NOA8,PVCA6947 INVOICE NO. 88038467 CARGO RECEIPT DATE:15.11.2024 PRELAM PRELAM,HF,8X10,MFULC,NOA8, PVC,A6867 INVOICE NO.88038468 CARGO RECEIPT DATE:15.11.2024 HS CODE 8523.52.0090 TOTAL: 33 PALLETS (204 CARTONS) |
| 2024-12-16 |
BANQ1063041078 |
LINXENS THAILAND CO LTD |
12094.0 kg |
852352
|
PRELAM PRELAM,HF,8X10,MFULC,NOA8, PVC,A6867 HS CODE 8523.52.0090 INVOICE NO.88038579, 88038580 DATE: 29.11.2024 TOTAL 33 PALLETS (198 CARTONS) . |
| 2023-01-12 |
BANQ1050345661 |
NUCO INTERNATIONAL LTD |
19594.0 kg |
481032
|
COATED PAPER LOADED ON 35 PALLETS HS CODE:481032900 |
| 2022-08-02 |
BANQ1047242591 |
NUCO INTERNATIONAL LTD |
19426.0 kg |
481032
|
99000 SHEETS OF COATED PAPER PACKED ON 33 PALLETS HS CODE(S): 4810329000 |