SAMGAK FMC WELLBEING LAND LLC
SAMGAK FMC WELLBEING LAND LLC's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.47 Average TEU per month: 26.67
Active Months: 7 Average TEU per Shipment: 7.62
Shipment Frequency Std. Dev.: 4.50
Shipments By Companies
Company Name Shipments
JJ MARTIN GROUP LLC 437 shipments
ANTUNEZ & SON PRODUCE INC 6 shipments
DE LEON MARKET DISTRIBUTOR LLC 6 shipments
MEROS AMERICA INC 2 shipments
HESTON LTD 1 shipments
JJ MARTIN GROUP 1 shipments
Shipments By HS Code
HS Code Shipments
220299 Non-alcoholic beverages; other than non-alcoholic beer, n.e.c. in item no. 2202.10, not including fruit or vegetable juices of heading no. 2009 393 shipments
842122 Machinery; for filtering or purifying beverages other than water 29 shipments
821000 Tools; hand-operated mechanical appliances, weighing 10kg or less, used in the preparation, conditioning or serving of food or drink 13 shipments
940430 Sleeping bags 3 shipments
081190 Fruit, edible; fruit and nuts n.e.c. in heading no. 0811, uncooked or cooked, frozen whether or not containing added sugar or other sweetening matter 2 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 2 shipments
970200 Engravings, prints and lithographs; original 2 shipments
080711 Fruit, edible; watermelons, fresh 1 shipments
220110.0 Waters, including natural or artificial mineral waters and aerated waters, not containing added sugar or other sweetening matter nor flavoured; ice and snow 1 shipments
220290 Waters, including mineral and aerated waters, containing added sugar or sweetening matter, flavoured; other non-alcoholic beverages, not including fruit or vegetable juices of heading no. 2009 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
320417 Dyes; pigments and preparations based thereon 1 shipments
381230 Prepared rubber accelerators; compound plasticisers for rubber or plastics, n.e.c. or included; anti-oxidising preparations and other compound stabilisers for rubber or plastics 1 shipments
846930 1 shipments
870432 Vehicles; spark-ignition internal combustion piston engine, for transport of goods, (of a g.v.w. exceeding 5 tonnes), n.e.c. in item no 8704.1 1 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-16 ONEYPUSF07921600 DE LEON MARKET DISTRIBUTOR LLC 20790.0 kg 220110.0 WATERS, INCLUDING MINERAL WATERS AND AERATED WATERS, CONTAINING ADDED SUGAR OR OTHER SWEE TENING MATTER OR FLAVOURED, AND OTHER NON-ALCOHOLIC BEVERAGES, NOT INCLUDING FRUIT OR VEGETABLE JUICES OF HEADING . , OTHER AND ALO E DRINK
2025-08-15 EGLV040500367469 ANTUNEZ & SON PRODUCE INC 21120.0 kg 220299 ALOE VERA DRINK ALOE VERA DRINK ALOEVINE ORIGINAL FLAVOR 20/500ML FCE NO.34447 SID NO. 2022-09-23/001 ALOEVINE MANGO FLAVOR 20/500ML FCE NO.34447 SID NO. 2022-09-23/005 ALOEVINE PINEAPPLE FLAVOR 20/500ML FCE NO.34447 SID NO. 2022-09-23/010 ALOEVINE) GUAVA
2025-08-08 EGLV040500367451 DE LEON MARKET DISTRIBUTOR LLC 21120.0 kg 220299 ALOE VERA DRINK ALOE VERA DRINK ALOEVINE ORIGINAL FLAVOR 20/500ML FCE NO.34447 SID NO. 2022-09-23/001 ALOEVINE MANGO FLAVOR 20/500ML FCE NO.34447 SID NO. 2022-09-23/005 ALOEVINE PINEAPPLE FLAVOR 20/500ML FCE NO.34447 SID NO. 2022-09-23/010 ALOEVINE) GUAVA
2025-04-05 ONEYPUSE15711800 DE LEON MARKET DISTRIBUTOR LLC 25300.0 kg 842122 OTHER BEVERAGE TOTAL 2,300 CTNS OF ALOE DRIN
2025-02-21 ONEYPUSE13933500 ANTUNEZ & SON PRODUCE INC 24750.0 kg 842122 OTHER BEVERAGE TOTAL 2,250 CTNS OF ALOE DRINK
2025-02-17 TSCW17638682 HESTON LTD 25922.0 kg 821000 ALOE DRINK
2025-02-07 MAEU247700818 JJ MARTIN GROUP LLC 99901.32 kg 220299 TOTAL 18,000 CTNS OF ALOE DRIN K HS CODE : 220299 INVOI CE NO. & DATE WB 2024-11-221. DEC. 20. 2024 PO NO. WAV2024 -765 - 768 PLACE OF DELIVER Y : DAYTON, NJ TOTAL 18,000 CTNS OF ALOE DRIN K HS CODE : 220299 INVOI CE NO. & DATE WB 2024-11-221. DEC. 20. 2024 PO NO. WAV2024 -765 - 768 PLACE OF DELIVER Y : DAYTON, NJ TOTAL 18,000 CTNS OF ALOE DRIN K HS CODE : 220299 INVOI CE NO. & DATE WB 2024-11-221. DEC. 20. 2024 PO NO. WAV2024 -765 - 768 PLACE OF DELIVER Y : DAYTON, NJ TOTAL 18,000 CTNS OF ALOE DRIN K HS CODE : 220299 INVOI CE NO. & DATE WB 2024-11-221. DEC. 20. 2024 PO NO. WAV2024 -765 - 768 PLACE OF DELIVER Y : DAYTON, NJ
2025-02-07 MAEU247700768 JJ MARTIN GROUP LLC 99901.32 kg 220299 TOTAL 18,000 CTNS OF ALOE DRIN K HS CODE : 220299 INVOI CE NO. & DATE WB 2024-11-220. DEC. 17. 2024 PO NO. WAV2024 -761 - 764 PLACE OF DELIVER Y : DAYTON, NJ TOTAL 18,000 CTNS OF ALOE DRIN K HS CODE : 220299 INVOI CE NO. & DATE WB 2024-11-220. DEC. 17. 2024 PO NO. WAV2024 -761 - 764 PLACE OF DELIVER Y : DAYTON, NJ TOTAL 18,000 CTNS OF ALOE DRIN K HS CODE : 220299 INVOI CE NO. & DATE WB 2024-11-220. DEC. 17. 2024 PO NO. WAV2024 -761 - 764 PLACE OF DELIVER Y : DAYTON, NJ TOTAL 18,000 CTNS OF ALOE DRIN K HS CODE : 220299 INVOI CE NO. & DATE WB 2024-11-220. DEC. 17. 2024 PO NO. WAV2024 -761 - 764 PLACE OF DELIVER Y : DAYTON, NJ
2025-01-28 EGLV041400094710 JJ MARTIN GROUP LLC 123750.0 kg 220299 ALOE DRINK ALOE DRINK ALOE DRINK ALOE DRINK ALOE DRINK TOTAL 11,250 CTNS OF ALOE DRINK HS CODE 220299 INVOICE NO. & DATE WB 2024-12-211. DEC. 11. 2024 PO NO. WAV2024-691 695
2025-01-16 HNLTHDLCS0027907 JJ MARTIN GROUP LLC 123750.0 kg 220299 PREPAINTED HOT DIP GALVANIZED STEEL SHEETS JIS G 3312 +HS CODE : 2202.99 . . PREPAINTED HOT DIP GALVANIZED STEEL SHEETS JIS G 3312 +HS CODE : 2202.99 . . PREPAINTED HOT DIP GALVANIZED STEEL SHEETS JIS G 3312 +HS CODE : 2202.99 . . PREPAINTED HOT DIP GALVANIZED STEEL SHEETS JIS G 3312 +HS CODE : 2202.99 . . PREPAINTED HOT DIP GALVANIZED STEEL SHEETS JIS G 3312 +HS CODE : 2202.99 . .
2025-01-16 HNLTHDLCS0027909 JJ MARTIN GROUP LLC 121716.0 kg 220290 NON-ALCOHOLLIC BEVERAGE +HS CODE : 2202.90 . . . NON-ALCOHOLLIC BEVERAGE +HS CODE : 2202.90 . . . NON-ALCOHOLLIC BEVERAGE +HS CODE : 2202.90 . . . NON-ALCOHOLLIC BEVERAGE +HS CODE : 2202.90 . . . NON-ALCOHOLLIC BEVERAGE +HS CODE : 2202.90 . . .
2025-01-16 HNLTHDLCS0027906 JJ MARTIN GROUP LLC 123750.0 kg 220299 NON-ALCOHOLLIC BEVERAGE +HS CODE : 2202.99 . . . NON-ALCOHOLLIC BEVERAGE +HS CODE : 2202.99 . . . NON-ALCOHOLLIC BEVERAGE +HS CODE : 2202.99 . . . NON-ALCOHOLLIC BEVERAGE +HS CODE : 2202.99 . . . NON-ALCOHOLLIC BEVERAGE +HS CODE : 2202.99 . . .
2025-01-16 HNLTHDLCS0027908 JJ MARTIN GROUP LLC 121716.0 kg 220299 NON-ALCOHOLLIC BEVERAGE +HS CODE : 2202.99 . . . NON-ALCOHOLLIC BEVERAGE +HS CODE : 2202.99 . . . NON-ALCOHOLLIC BEVERAGE +HS CODE : 2202.99 . . . NON-ALCOHOLLIC BEVERAGE +HS CODE : 2202.99 . . . NON-ALCOHOLLIC BEVERAGE +HS CODE : 2202.99 . . .
2025-01-16 LGBGHDLCS0027909 JJ MARTIN GROUP LLC 121716.0 kg 842122 BEVERAGE BEVERAGE BEVERAGE BEVERAGE BEVERAGE
2025-01-16 LGBGHDLCS0027906 JJ MARTIN GROUP LLC 123750.0 kg 842122 BEVERAGE BEVERAGE BEVERAGE BEVERAGE BEVERAGE
2025-01-16 LGBGHDLCS0027908 JJ MARTIN GROUP LLC 121716.0 kg 842122 BEVERAGE BEVERAGE BEVERAGE BEVERAGE BEVERAGE
2025-01-16 LGBGHDLCS0027907 JJ MARTIN GROUP LLC 123750.0 kg 842122 BEVERAGE BEVERAGE BEVERAGE BEVERAGE BEVERAGE
2025-01-04 EGLV041400092920 JJ MARTIN GROUP LLC 123750.0 kg 220299 ALOE DRINK ALOE DRINK TOTAL 11,250 CTNS OF ALOE DRINK HS CODE 220299 INVOICE NO. & DATE WB 2024-11-204. NOV. 26. 2024 PO NO. WAV2024-676 680 ALOE DRINK ALOE DRINK ALOE DRINK
2024-12-29 MAEU246782926 JJ MARTIN GROUP LLC 89821.42 kg 220299 TOTAL 7,160 CTNS OF ALOE DRINK HS CODE : 220299 INVOIC E NO. & DATE WB 2024-11-210. NOV. 25. 2024 PO NO. WAV2024- 702 - 706 PLACE OF DELIVERY : SAN ANTONIO, TX TOTAL 7,160 CTNS OF ALOE DRINK HS CODE : 220299 INVOIC E NO. & DATE WB 2024-11-210. NOV. 25. 2024 PO NO. WAV2024- 702 - 706 PLACE OF DELIVERY : SAN ANTONIO, TX TOTAL 7,160 CTNS OF ALOE DRINK HS CODE : 220299 INVOIC E NO. & DATE WB 2024-11-210. NOV. 25. 2024 PO NO. WAV2024- 702 - 706 PLACE OF DELIVERY : SAN ANTONIO, TX TOTAL 7,160 CTNS OF ALOE DRINK HS CODE : 220299 INVOIC E NO. & DATE WB 2024-11-210. NOV. 25. 2024 PO NO. WAV2024- 702 - 706 PLACE OF DELIVERY : SAN ANTONIO, TX TOTAL 7,160 CTNS OF ALOE DRINK HS CODE : 220299 INVOIC E NO. & DATE WB 2024-11-210. NOV. 25. 2024 PO NO. WAV2024- 702 - 706 PLACE OF DELIVERY : SAN ANTONIO, TX
2024-12-29 MAEU246782909 JJ MARTIN GROUP LLC 108462.56 kg 220299 TOTAL 8,372 CTNS OF ALOE DRINK HS CODE : 220299 INVOIC E NO. & DATE WB 2024-11-209. NOV. 27. 2024 PO NO. WAV2024- 626,627,628,699,700,701 PLA CE OF DELIVERY : SAN ANTONIO, TX TOTAL 8,372 CTNS OF ALOE DRINK HS CODE : 220299 INVOIC E NO. & DATE WB 2024-11-209. NOV. 27. 2024 PO NO. WAV2024- 626,627,628,699,700,701 PLA CE OF DELIVERY : SAN ANTONIO, TX TOTAL 8,372 CTNS OF ALOE DRINK HS CODE : 220299 INVOIC E NO. & DATE WB 2024-11-209. NOV. 27. 2024 PO NO. WAV2024- 626,627,628,699,700,701 PLA CE OF DELIVERY : SAN ANTONIO, TX TOTAL 8,372 CTNS OF ALOE DRINK HS CODE : 220299 INVOIC E NO. & DATE WB 2024-11-209. NOV. 27. 2024 PO NO. WAV2024- 626,627,628,699,700,701 PLA CE OF DELIVERY : SAN ANTONIO, TX TOTAL 8,372 CTNS OF ALOE DRINK HS CODE : 220299 INVOIC E NO. & DATE WB 2024-11-209. NOV. 27. 2024 PO NO. WAV2024- 626,627,628,699,700,701 PLA CE OF DELIVERY : SAN ANTONIO, TX TOTAL 8,372 CTNS OF ALOE DRINK HS CODE : 220299 INVOIC E NO. & DATE WB 2024-11-209. NOV. 27. 2024 PO NO. WAV2024- 626,627,628,699,700,701 PLA CE OF DELIVERY : SAN ANTONIO, TX
2024-12-29 MAEU246782862 JJ MARTIN GROUP LLC 25639.29 kg 220299 TOTAL 1,808 CTNS OF ALOE DRINK HS CODE : 220299 INVOIC E NO. & DATE WB 2024-11-208. NOV. 25. 2024 PO NO. WAV2024- 697
2024-12-19 OOLU274925700001 JJ MARTIN GROUP LLC 89989.0 kg 821000 ALOE DRINK ALOE DRINK ALOE DRINK ALOE DRINK ALOE DRINK
2024-12-19 OOLU274904745001 JJ MARTIN GROUP LLC 25776.0 kg 821000 ALOE DRINK
2024-12-16 HDMUSELM938275A1 JJ MARTIN GROUP LLC 71896.0 kg 842122 SHIPPER LOAD AND COUNT OTHER BEVERAGE SHIPPER LOAD AND COUNT OTHER BEVERAGE SHIPPER LOAD AND COUNT OTHER BEVERAGE SHIPPER LOAD AND COUNT OTHER BEVERAGE
2024-12-16 HDMUSELM938275A2 JJ MARTIN GROUP LLC 24750.0 kg 842122 SHIPPER LOAD AND COUNT OTHER BEVERAGE
2024-12-06 EGLV041400079699 JJ MARTIN GROUP LLC 123750.0 kg 220299 ALOE DRINK ALOE DRINK ALOE DRINK TOTAL 11,250 CTNS OF ALOE DRINK HS CODE 220299 INVOICE NO. & DATE WB 2024-10-174. OCT. 16. 2024 PO NO. WAV2024-542 546 ALOE DRINK ALOE DRINK
2024-12-02 EGLV041400077793 JJ MARTIN GROUP LLC 123750.0 kg 220299 ALOE DRINK ALOE DRINK ALOE DRINK ALOE DRINK ALOE DRINK TOTAL 11,250 CTNS OF ALOE DRINK HS CODE 220299 INVOICE NO. & DATE WB 2024-10-180. OCT. 21. 2024 PO NO. WAV2024-579 583
2024-12-02 OOLU274889630001 JJ MARTIN GROUP LLC 97372.0 kg 821000 ALOE DRINK ALOE DRINK ALOE DRINK ALOE DRINK
2024-12-02 OOLU274889673001 JJ MARTIN GROUP LLC 123750.0 kg 821000 ALOE DRINK ALOE DRINK ALOE DRINK ALOE DRINK ALOE DRINK
2024-12-01 EGLV041400076142 JJ MARTIN GROUP LLC 123750.0 kg 220299 ALOE DRINK ALOE DRINK ALOE DRINK ALOE DRINK TOTAL 11,250 CTNS OF ALOE DRINK HS CODE 220299 INVOICE NO. & DATE WB 2024-10-172. OCT. 15. 2024 PO NO. WAV2024-532 536 ALOE DRINK
2024-12-01 EGLV041400079672 JJ MARTIN GROUP LLC 121716.0 kg 220299 ALOE DRINK ALOE DRINK ALOE DRINK ALOE DRINK TOTAL 6,440 CTNS OF ALOE DRINK HS CODE 220299 INVOICE NO. & DATE WB 2024-10-176. OCT. 17. 2024 PO NO. WAV2024-574 578 ALOE DRINK
2024-12-01 EGLV041400076151 JJ MARTIN GROUP LLC 121716.0 kg 220299 ALOE DRINK TOTAL 6,440 CTNS OF ALOE DRINK HS CODE 220299 INVOICE NO. & DATE WB 2024-10-173. OCT. 15. 2024 PO NO. WAV2024-537 541 ALOE DRINK ALOE DRINK ALOE DRINK ALOE DRINK
2024-12-01 EGLV041400079681 JJ MARTIN GROUP LLC 121716.0 kg 220299 ALOE DRINK ALOE DRINK ALOE DRINK ALOE DRINK ALOE DRINK TOTAL 6,440 CTNS OF ALOE DRINK HS CODE 220299 INVOICE NO. & DATE WB 2024-10-175. OCT. 17. 2024 PO NO. WAV2024-547 551
2024-11-25 EGLV041400081235 JJ MARTIN GROUP LLC 35982.0 kg 220299 ALOE DRINK ALOE DRINK TOTAL 3,070 CTNS OF ALOE DRINK HS CODE 220299 INVOICE NO. & DATE WB 2024-10-183. OCT. 23. 2024 PO NO. WAV2024-567,568
2024-11-24 YMJAE350722018A JJ MARTIN GROUP LLC 124875.0 kg 220299 OTHER.( WATERS INCLUDING MINERAL WATERS AND TOTAL 22,500 CTNS OF ALOE DRINK HS CODE 220299 INVOICE NO. DATE WB 2024-09-165. OCT. 05. 2024 PO NO. WAV2024-552556 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE OTHER.( WATERS INCLUDING MINERAL WATERS AND TOTAL 22,500 CTNS OF ALOE DRINK HS CODE 220299 INVOICE NO. DATE WB 2024-09-165. OCT. 05. 2024 PO NO. WAV2024-552556 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE OTHER.( WATERS INCLUDING MINERAL WATERS AND TOTAL 22,500 CTNS OF ALOE DRINK HS CODE 220299 INVOICE NO. DATE WB 2024-09-165. OCT. 05. 2024 PO NO. WAV2024-552556 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE OTHER.( WATERS INCLUDING MINERAL WATERS AND TOTAL 22,500 CTNS OF ALOE DRINK HS CODE 220299 INVOICE NO. DATE WB 2024-09-165. OCT. 05. 2024 PO NO. WAV2024-552556 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE OTHER.( WATERS INCLUDING MINERAL WATERS AND TOTAL 22,500 CTNS OF ALOE DRINK HS CODE 220299 INVOICE NO. DATE WB 2024-09-165. OCT. 05. 2024 PO NO. WAV2024-552556 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE
2024-11-21 EGLV041400078129 JJ MARTIN GROUP LLC 122530.0 kg 220299 ALOE DRINK ALOE DRINK ALOE DRINK ALOE DRINK ALOE DRINK TOTAL 8,364 CTNS OF ALOE DRINK HS CODE 220299 INVOICE NO. & DATE WB 2024-10-170. OCT. 14. 2024 PO NO. WAV2024-524 528
2024-11-21 EGLV041400080158 JJ MARTIN GROUP LLC 74250.0 kg 220299 ALOE DRINK ALOE DRINK TOTAL 6,750 CTNS OF ALOE DRINK HS CODE 220299 INVOICE NO. & DATE WB 2024-10-171. OCT. 15. 2024 PO NO. WAV2024-529 531 ALOE DRINK
2024-11-21 EGLV041400077751 JJ MARTIN GROUP LLC 122530.0 kg 220299 ALOE DRINK ALOE DRINK TOTAL 8,364 CTNS OF ALOE DRINK HS CODE 220299 INVOICE NO. & DATE WB 2024-10-168. OCT. 15. 2024 PO NO. WAV2024-509 513 ALOE DRINK ALOE DRINK ALOE DRINK
2024-11-21 EGLV041400077769 JJ MARTIN GROUP LLC 122936.0 kg 220299 ALOE DRINK TOTAL 9,326 CTNS OF ALOE DRINK HS CODE 220299 INVOICE NO. & DATE WB 2024-10-169. OCT. 14. 2024 PO NO. WAV2024-514 518 ALOE DRINK ALOE DRINK ALOE DRINK ALOE DRINK
2024-11-16 MAEU245627317 JJ MARTIN GROUP LLC 54281.4 kg 220299 TOTAL 4,452 CTNS OF ALOE DRINK HS CODE : 220299 INVOIC E NO. & DATE WB 2024-10-177. OCT. 16. 2024 PO NO. WAV2024- 559-561 PLACE OF DELIVERY : SAN ANTONIO, TX TOTAL 4,452 CTNS OF ALOE DRINK HS CODE : 220299 INVOIC E NO. & DATE WB 2024-10-177. OCT. 16. 2024 PO NO. WAV2024- 559-561 PLACE OF DELIVERY : SAN ANTONIO, TX TOTAL 4,452 CTNS OF ALOE DRINK HS CODE : 220299 INVOIC E NO. & DATE WB 2024-10-177. OCT. 16. 2024 PO NO. WAV2024- 559-561 PLACE OF DELIVERY : SAN ANTONIO, TX
2024-11-16 MAEU245634276 JJ MARTIN GROUP LLC 24750.23 kg 220299 TOTAL 2,250 CTNS OF ALOE DRINK HS CODE : 220299 INVOIC E NO. & DATE WB 2024-10-178. OCT. 17. 2024 PO NO. WAV2024- 566
2024-11-10 EGLV041400072945 JJ MARTIN GROUP LLC 122348.0 kg 220299 ALOE DRINK ALOE DRINK ALOE DRINK TOTAL 9,652 CTNS OF ALOE DRINK HS CODE 220299 INVOICE NO. & DATE WB 2024-09-158. SEP. 24. 2024 PO NO. WAV2024-489 493 ALOE DRINK ALOE DRINK
2024-10-27 EGLV041400071574 JJ MARTIN GROUP LLC 122936.0 kg 220299 ALOE DRINK ALOE DRINK ALOE DRINK ALOE DRINK ALOE DRINK TOTAL 9,326 CTNS OF ALOE DRINK HS CODE 220299 INVOICE NO. & DATE WB 2024-09-150. SEP. 09. 2024 PO NO. WAV2024-460 464
2024-10-23 EGLV041400067470 JJ MARTIN GROUP LLC 17820.0 kg 220299 ALOE DRINK TOTAL 1,620 CTNS OF ALOE DRINK HS CODE 220299 INVOICE NO. & DATE WB 2024-09-152. SEP. 10. 2024 PO NO. WAV2024-402
2024-10-22 EGLV041400076100 JJ MARTIN GROUP LLC 122530.0 kg 220299 ALOE DRINK ALOE DRINK ALOE DRINK TOTAL 8,364 CTNS OF ALOE DRINK HS CODE 220299 INVOICE NO. & DATE WB 2024-09-154. SEP. 11. 2024 PO NO. WAV2024-470 473 & WSA2024-019 ALOE DRINK ALOE DRINK
2024-10-20 HDMUSELM131001A1 JJ MARTIN GROUP LLC 54212.0 kg 080711 ALOEVINE WATERMELON FLAVOR ALOEVINE WATERMELON FLAVOR ALOEVINE WATERMELON FLAVOR
2024-10-13 EGLV041400069669 JJ MARTIN GROUP LLC 18162.0 kg 220299 ALOE DRINK TOTAL 1,450 CTNS OF ALOE DRINK HS CODE 220299 INVOICE NO. & DATE WB 2024-09-147. SEP. 02. 2024 PO NO. WAV2024-387
2024-10-13 EGLV041400071604 JJ MARTIN GROUP LLC 18436.0 kg 220299 ALOE DRINK TOTAL 1,314 CTNS OF ALOE DRINK HS CODE 220299 INVOICE NO. & DATE WB 2024-09-148. SEP. 03. 2024 PO NO. WAV2024-403
2024-10-12 EGLV041400072911 JJ MARTIN GROUP LLC 122123.0 kg 220299 ALOE DRINK TOTAL 7,402 CTNS OF ALOE DRINK HS CODE 220299 INVOICE NO. & DATE WB 2024-09-151. SEP. 09. 2024 PO NO. WAV2024-465 469 ALOE DRINK ALOE DRINK ALOE DRINK ALOE DRINK
2024-10-10 EGLV041400066104 JJ MARTIN GROUP LLC 123750.0 kg 220299 ALOE DRINK ALOE DRINK ALOE DRINK ALOE DRINK ALOE DRINK TOTAL 11,250 CTNS OF ALOE DRINK HS CODE 220299 INVOICE NO. & DATE WB 2024-08-138. AUG. 23. 2024 PO NO. WAV2024-428,429,430,432,433
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