| 2025-10-17 |
MAEU259411474 |
ARKMAN LOGISTICS INC |
4196.71 kg |
270730.0
|
PACKAGES OF SKIN CENTELLA AMPOULE M L PACK HS CODE . . INVOICE NUMBE R MX DATE OF ISSUE . . COSTCO P O NO. MARKED IN COMPLIANCE PCS PECO PALLET WITH ISPM CERTIFICATION |
| 2025-10-17 |
MAEU258987112 |
ARKMAN LOGISTICS INC |
16965.09 kg |
871610.0
|
BRAKES PARTS(HS CODE . ) ASA HOUSING SF ASA HOUSING SF ASA HOUSING SF |
| 2025-10-17 |
MAEU258987295 |
ARKMAN LOGISTICS INC |
16965.09 kg |
871610.0
|
BRAKES PARTS(HS CODE . ) ASA HOUSING SF ASA HOUSING SF ASA HOUSING SF |
| 2025-10-14 |
MAEU259798404 |
ARKMAN LOGISTICS INC |
20097.2 kg |
390730.0
|
EPOXY RESIN HS CODE NO. . |
| 2025-10-14 |
MAEU259798649 |
ARKMAN LOGISTICS INC |
20097.2 kg |
390730.0
|
EPOXY RESIN HS CODE NO. . |
| 2025-10-11 |
MAEU259890483 |
ARKMAN LOGISTICS CA INC |
4196.71 kg |
270730.0
|
PACKAGES OF SKIN CENTELLA AMPOULE M L PACK HS CODE . . INVOICE NUMBE R MX DATE OF ISSUE . . COSTCO P O NO. MARKED IN COMPLIANCE PCS PECO PALLET WITH ISPM CERTIFICATION |
| 2025-10-11 |
MAEU259894983 |
ARKMAN LOGISTICS INC |
58792.0 kg |
382410.0
|
PE ROLL GOODS OFFER NO TH ON IN CORES AND DRY PE ROLL GOODS OFFER NO TH ON IN CORES AND DRY PE ROLL GOODS OFFER NO TH ON IN CORES AND DRY |
| 2025-10-05 |
MAEU259624074 |
ARKMAN LOGISTICS INC |
20097.2 kg |
390730.0
|
EPOXY RESIN HS CODE NO. . |
| 2025-10-05 |
MAEU259624303 |
ARKMAN LOGISTICS INC |
20097.2 kg |
390730.0
|
EPOXY RESIN HS CODE NO. . |
| 2025-10-03 |
MAEU258726765 |
ARKMAN LOGISTICS INC |
16965.09 kg |
871610.0
|
BRAKES PARTS(HS CODE . ) ASA HOUSING SF ASA HOUSING SF |
| 2025-10-03 |
MAEU258725244 |
ARKMAN LOGISTICS INC |
16965.09 kg |
871610.0
|
BRAKES PARTS(HS CODE . ) ASA HOUSING SF ASA HOUSING SF |
| 2025-10-03 |
MAEU258726618 |
ARKMAN LOGISTICS INC |
16965.09 kg |
871610.0
|
BRAKES PARTS(HS CODE . ) ASA HOUSING SF ASA HOUSING SF |
| 2025-10-03 |
MAEU258427544 |
K TECHNOLOGY INDUSTRIES INC |
16965.09 kg |
871610.0
|
BRAKES PARTS(HS CODE . ) ASA HOUSING SF PCS ASA HOUSING SF PCS ================================ TOTAL PCS |
| 2025-09-17 |
MAEU258118402 |
ARKMAN LOGISTICS INC |
16965.09 kg |
871610.0
|
BRAKES PARTS(HS CODE . ) ASA HOUSING SF PCS ASA HOUSING SF PCS ================================ TOTAL PCS |
| 2025-09-13 |
MAEU258791542 |
3 PLUS LOGISTICS CO |
18999.49 kg |
961210.0
|
PACKAGES OF PU HEAT TRANSFER FILM REFLECITV E HEAT TRANSFER FILM HOLOGRAPHIC HEAT TRANSFER FILM GLITTER HEAT TRANSFER FILM FLOCK HEAT TRANSFER FILM SILICONE HEAT TRANSFER FILM GLOW IN THE DARK HEAT TRANSFER FILM D PU HEAT T RANSFER FILM AURORA HEAT TRANSF |
| 2025-09-11 |
MAEU257914052 |
ARKMAN LOGISTICS INC |
20338.52 kg |
280511.0
|
SODIUM TUNGSTATE |
| 2025-09-07 |
MAEU257455669 |
K TECHNOLOGY INDUSTRIES INC |
16965.09 kg |
871610.0
|
BRAKES PARTS(HS CODE . ) ASA HOUSING SF PCS ASA HOUSING SF PCS ================================ TOTAL PCS |
| 2025-08-30 |
MAEU258128099 |
KUKDO CHEMICAL AMERICA INC |
20097.2 kg |
390730.0
|
EPOXY RESIN YD BAGS ( PALLETS) KG HS CODE NO. . |
| 2025-08-30 |
MAEU258128739 |
ARKMAN LOGISTICS INC |
20097.2 kg |
390730.0
|
EPOXY RESIN YD BAGS ( PALLETS) KG HS CODE NO. . |
| 2025-08-23 |
MAEU257777894 |
ARKMAN LOGISTICS INC |
20097.2 kg |
390730.0
|
EPOXY RESIN HS CODE NO. . |
| 2025-08-23 |
MAEU257778315 |
ARKMAN LOGISTICS INC |
18460.16 kg |
390730.0
|
EPOXY RESIN HS CODE NO. . |
| 2025-08-23 |
MAEU257778962 |
ARKMAN LOGISTICS INC |
18460.16 kg |
390730.0
|
EPOXY RESIN HS CODE NO. . |
| 2025-08-23 |
MAEU257778667 |
ARKMAN LOGISTICS INC |
18460.16 kg |
390730.0
|
EPOXY RESIN HS CODE NO. . |
| 2025-08-16 |
MAEU257639599 |
KL LOGISTICSCORP |
58792.0 kg |
382410.0
|
PE ROLL GOODS OFFER NO TH ON IN CORES AND DRY PE ROLL GOODS OFFER NO TH ON IN CORES AND DRY PE ROLL GOODS OFFER NO TH ON IN CORES AND DRY |
| 2025-08-16 |
MAEU257601819 |
ARKMAN LOGISTICS INC |
20097.2 kg |
390730
|
EPOXY RESIN HS CODE NO.3907.30 |
| 2025-08-16 |
MAEU257602481 |
ARKMAN LOGISTICS INC |
10049.05 kg |
390730
|
EPOXY RESIN HS CODE NO.3907.30 |
| 2025-08-16 |
MAEU257601643 |
ARKMAN LOGISTICS INC |
20097.2 kg |
390730
|
EPOXY RESIN HS CODE NO.3907.30 |
| 2025-08-13 |
MAEU256750413 |
ARKMAN LOGISTICS INC |
16965.09 kg |
870830
|
BRAKES PARTS(HS CODE8708.309000) ASA HOUSING SF01602 6930 PCS ASA HOUSING SF01603 2640 PCS================================ TOTAL 9570 PCS |
| 2025-08-09 |
MAEU257225597 |
ARKMAN LOGISTICS INC |
18460.16 kg |
390730
|
EPOXY RESIN KD213 20 BAGS (20 PALLETS) 18000KG HS CODE NO.3907.30 |
| 2025-08-09 |
MAEU257272460 |
ARKMAN LOGISTICS INC |
565.19 kg |
330499
|
1PACKAGE OF BOJ GINSENG EYE SERUM 50ML 2PACK HS CODE 3304.99.1000 INVOICE NUMBER USE0 81 DATE OF ISSUE 20250715 COSTCO PO NO. 007 580617039 MARKED IN COMPLIANCE 1 PCS PECO P ALLET WITH ISPM15 CERTIFICATION 2PACKAGES OF BOJ GLOW SERUM PROPOLIS NIACINAMIDE |
| 2025-08-09 |
MAEU257272362 |
ARKMAN LOGISTICS INC |
554.75 kg |
330499
|
1PACKAGE OF BOJ GINSENG EYE SERUM 50ML 2PACK HS CODE 3304.99.1000 INVOICE NUMBER USE0 81 DATE OF ISSUE 20250715 COSTCO PO NO. 007 580617039 MARKED IN COMPLIANCE 1 PCS PECO P ALLET WITH ISPM15 CERTIFICATION 2PACKAGES OF BOJ GLOW SERUM PROPOLIS NIACINAMIDE |
| 2025-08-09 |
MAEU257272552 |
ARKMAN LOGISTICS INC |
1799.88 kg |
330499
|
1PACKAGE OF BOJ GINSENG EYE SERUM 50ML 2PACK HS CODE 3304.99.1000 INVOICE NUMBER USE0 81 DATE OF ISSUE 20250715 COSTCO PO NO. 007 580617039 MARKED IN COMPLIANCE 1 PCS PECO P ALLET WITH ISPM15 CERTIFICATION 2PACKAGES OF BOJ GLOW SERUM PROPOLIS NIACINAMIDE |
| 2025-08-09 |
MAEU257226024 |
ARKMAN LOGISTICS INC |
20097.2 kg |
390730
|
EPOXY RESIN KD211D 774 BAGS (18 PALLETS) 19350KG HS CODE NO.3907.30 |
| 2025-08-09 |
MAEU257225802 |
ARKMAN LOGISTICS INC |
18460.16 kg |
390730
|
EPOXY RESIN KD213 20 BAGS (20 PALLETS) 18000KG HS CODE NO.3907.30 |
| 2025-08-03 |
MAEU257071903 |
ARKMAN LOGISTICS INC |
19737.5 kg |
720915.0
|
ALOE VERA DRINK ALOE VERA DRINK ORIGINAL M L BOTTLE CT SID NUMBER LENG TH ( THS OF INCH) WIDTH ( THS OF IN CH) HEIGHT ( THS OF INCH) COCONUT DRINK MY COCO ORIGINAL ML BOTTLE CT SID NU MBER LENGTH ( THS OF INCH) WIDTH ( THS OF INCH) HEIGHT ( THS OF INCH) N |
| 2025-08-02 |
MAEU256616964 |
ARKMAN LOGISTICS INC |
20097.2 kg |
390730
|
EPOXY RESIN KD214C 774 BAGS (18 PALLETS) 19350KG HS CODE NO.3907.30 |
| 2025-07-12 |
MAEU255650851 |
SHINING STAR SEA AIR LOGISTICS CO |
17552.51 kg |
961210
|
20PACKAGES OF PU HEAT TRANSFER FILM METALLIC HEAT TRANSFER FILM HOLOGRAPHIC HEAT TRANSFER FILM GLITTER HEAT TRANSFER FILM METALLIZED PUHEAT TRANSFER FILM PUFF HEAT TRANSFER FILM INVOICE NO. CD251302 |
| 2025-07-12 |
MAEU255600679 |
3PLUS LOGISTICS CO |
22750.31 kg |
450000
|
DMC HTC DL4500XL CNC MACHINE PO LINE T.1069.4392 SN TB500012 DMC HTC DL8T CNC MACHINE PO LINE T.1069.6231 SN TL021457 |