Tag: kusa

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Key Insights

Importers

15

Exporters

11

Import Countries

2

Export Countries

12

This tag is associated with 15 importers and 11 exporters, spanning 2 importing countries and 12 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to kusa.

Recent Shipments

DateCargoOriginDestinationQuantity
Jul 27, 2024
MSKU 166616-8 40/DRY 9'6 3 PA CKSTUCKE GROSS WEIGHT: 6480.00 0 KGS FILTER SYSTEM AND ACCE SSORIES HS CODE : 84213925. 8 4879990, 84814010 SCAC CODE : GBWQ AMS : 6040655946 FREI GHT PREPAID MARKS AND NUMB MRKU5668402 001 ERS: KUSA36/KUSA37 MRKU 5668 40-2 40/DRY 9'6 3 PACKSTUCKE GROSS WEIGHT: 7535.000 KGS FI LTER SYSTEM AND ACCESSORIES HS CODE : 84213925. 84879990, 84814010 SCAC CODE : GBWQ A MS : 6040655946 FREIGHT PREPA ID MARKS AND NUMBERS: KUSA MRKU5668402 001 36/KUSA37 MSKU1666168 001 ERS: KUSA36/KUSA37 MRKU 5668 40-2 40/DRY 9'6 3 PACKSTUCKE GROSS WEIGHT: 7535.000 KGS FI LTER SYSTEM AND ACCESSORIES HS CODE : 84213925. 84879990, 84814010 SCAC CODE : GBWQ A MS : 6040655946 FREIGHT PREPA ID MARKS AND NUMBERS: KUSA MSKU1666168 001 36/KUSA37
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6 CTN
Jun 21, 2024
MRKU 322916-5 40/DRY 9'6 3 PA CKSTUCKE GROSS WEIGHT: 8600.00 0 KGS FILTER SYSTEM AND ACCE SSORIES HS CODE : 8421.3925, 8421.9990, 73089.9098, 8481 .8079, 73102199, 73102910, 73 101000, 35069190, 40081900, MRKU3229165 001 40082900 SCAC CODE : GBWQ A MS : 6040654741 MARKS A ND NUMBERS: KUSA 26 / 27 TLL U 597214-6 40/DRY 9'6 3 PACKS TUCKE GROSS WEIGHT: 6925.000 K GS FILTER SYSTEM AND ACCESSO RIES HS CODE : 8421.3925, 8 421.9990, 73089.9098, 8481.80 MRKU3229165 001 79, 73102199, 73102910, 73101 000, 35069190, 40081900, 400 82900 SCAC CODE : GBWQ AMS : 6040654741 MARKS AND NUMBERS: KUSA 26 / 27 TLLU5972146 001 40082900 SCAC CODE : GBWQ A MS : 6040654741 MARKS A ND NUMBERS: KUSA 26 / 27 TLL U 597214-6 40/DRY 9'6 3 PACKS TUCKE GROSS WEIGHT: 6925.000 K GS FILTER SYSTEM AND ACCESSO RIES HS CODE : 8421.3925, 8 421.9990, 73089.9098, 8481.80 TLLU5972146 001 79, 73102199, 73102910, 73101 000, 35069190, 40081900, 400 82900 SCAC CODE : GBWQ AMS : 6040654741 MARKS AND NUMBERS: KUSA 26 / 27
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🇺🇸US
6 CTN
May 29, 2024
WATER FILTERS SCAC#CHQF AMS#TPEUB4031141 CON SIGNEE/NOTIFY= Email= arrivalnotice@dragonlin kusa.com
🇹🇼TW
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852 CTN
May 26, 2024
MSKU 041592-8 40/DRY 9'6 3 PA CKSTUCKE GROSS WEIGHT: 6875.00 0 KGS FILTER SYSTEM AND ACCE SSORIES HS CODE : 8421.3925, 8537.1098, 8421.9990, 8414.9 000, 8481.8085, 8481.9000, 90 26.2020 SCAC CODE : GBWQ AMS MRSU5748814 001 : 6040637953 FREIGHT PREPAID SHIPPED ON BOARD MARKS AND NUMBERS: KUSA 17 / KUSA 18 M RSU 574881-4 40/DRY 9'6 3 PAC KSTUCKE GROSS WEIGHT: 5865.000 KGS FILTER SYSTEM AND ACCE SSORIES HS CODE : 8421.3925, 8537.1098, 8421.9990, 8414.90 MRSU5748814 001 00, 8481.8085, 8481.9000, 902 6.2020 SCAC CODE : GBWQ AMS : 6040637953 FREIGHT PREPAID SHIPPED ON BOARD MARKS AND NUMBERS: KUSA 17 / KUSA 18 MSKU0415928 001 : 6040637953 FREIGHT PREPAID SHIPPED ON BOARD MARKS AND NUMBERS: KUSA 17 / KUSA 18 M RSU 574881-4 40/DRY 9'6 3 PAC KSTUCKE GROSS WEIGHT: 5865.000 KGS FILTER SYSTEM AND ACCE SSORIES HS CODE : 8421.3925, 8537.1098, 8421.9990, 8414.90 MSKU0415928 001 00, 8481.8085, 8481.9000, 902 6.2020 SCAC CODE : GBWQ AMS : 6040637953 FREIGHT PREPAID SHIPPED ON BOARD MARKS AND NUMBERS: KUSA 17 / KUSA 18
🇩🇪DE
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6 CTN
May 21, 2024
KUSA TABLE LAMP-VINTAGE BROWN CERAMIC
🇹🇭TH
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528 CTN
May 10, 2024
DIGITALLY-CONTROLLED INTELLIGENT & ERGONOMICW ORKSTATION WITH IOTADJUSTABLE TABLE PARTSPI 2 4JM0109-PROKUHS CODE: 940399SCAC:MFGTHBL:KUSA V4755747
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3039 CTN
Jan 24, 2024
C8-10-BRANCHED, C9-RICHCAS N 97593-01-6 HS CODE 27111400 IEC NO 0388223596 KUSA CHEMICALS SEAL:2243291-2243292 2242293 UN NUMBER:2057 IMO CLASS: 3
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0
Nov 05, 2023
Trade Name : NONENE Chemical Name : Alkenes, C8-10-branched, C9-rich Net Weight : 16901.000 Tare Weight : 3815.000 Gross Weight : 20716.000 DTHC PAID DIRECTLY TO TERMINAL, SO NOT APPLICABLE ON FREIGHT BREAKDOWN HS Code: 27111400 IEC NO 0388223596 KUSA CHEMICALS DRAWN UNDER L/C 240LC01232850010 ISSUED BY HDFC BANK LTD, TRADE FINANCE DEPARTMENT THE SHELTER, FIRST FLOOR, 32ND ROAD, OPPOSITE NATIONAL COLLEGE, BANDRA WEST, MUMBAI-400050, INDIA Nonene - Alkenes, C8-10-branched, C9-rich - CAS N97593-01-6 AS PER PI NO.A23B0243 DATED 09.10.2023 Sequence Number : 1 IMO Class : 3 Technical Name : TRIPROPYLENE 3 II (20C c.c.) MARINE POLLUTANT UN Number : UN 2057 FlashPoint :20.0 CEL Packing Group Coded :2 Contact Name: Chemtrec (contr. CCN759256) Number: +1-800-424-9300 Phone: 0091-22-61291000 EMAIL ID: AMRITLAL.YADAV@NEWPORTTANK.COM GST NO.: 27AAECN7884L1ZO IEC NO.: 0316001759 PAN No.: AAECN7884L FREIGHT PREPAID (Harmonized Code: 271114) ( 1 unpackaged. - 16901.000 kgs. )Substance Name(Proper Shipping Name): TRIPROPYLENE NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN2057 Packaging Group: II Flash Point: 20 C Emergency Phone: +1 703-741-5970 OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE:
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0
Oct 28, 2023
Trade Name : NONENE Chemical Name : Alkenes, C8-10-branched, C9-rich Net Weight : 16955.000 Tare Weight : 3620.000 Gross Weight : 20575.000 UN NUMBER: 2057 SEQUENCE NUMBER: 1 IMO CLASS: 3 FLASHPOINT: 20.0 CEL PACKING GROUP CODE: 2 TECHNICAL NAME:UN 2057 TRIPROPYLENE 3 II (20C c.c.) MARINE POLLUTANT EMERGENCY CONTACT DETAILS:Name: Chemtrec (contr. CCN759256) Number: +1-800-424-9300 DTHC CLAUSE FOR MSC - DTHC paid directly to terminal so not applicable on freight breakdown freight prepaid "IEC NO 0388223596 KUSA CHEMICALS" DRAWN UNDER L/C 240LC01232850010 ISSUED BY HDFC BANK LTD, TRADE FINANCE DEPARTMENT THE SHELTER, FIRST FLOOR, 32ND ROAD, OPPOSITE NATIONAL COLLEGE, BANDRA WEST, MUMBAI-400050, INDIA HS CODE 27111400 Nonene - Alkenes, C8-10-branched, C9-rich - CAS N97593-01-6 AS PER PI NO.A23B0243 DATED 09.10.2023 FREIGHT PREPAID (Harmonized Code: 271012) ( 1 unpackaged. - 16955.000 kgs. )Substance Name(Proper Shipping Name): TRIPROPYLENE NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN2057 Packaging Group: II Flash Point: 20 C Emergency Phone: +17037415970 OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.
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0
Sep 15, 2023
MRSU 600565-0 40/DRY 9'6 3 PA CKSTUCKE GROSS WEIGHT: 6345.00 0 KGS FILTER SYSTEM AND ACCE SSORIES HS CODE : 8421.3925, 73151200 8421.9990,85015100, 84149000, 39269097, 40169300 SCAC CODE : GBWQ FREIGHT PR MRSU6005650 001 EPAID SHIPPED ON BOARD SCAC CODE : GBWQ MARKS AND NUMBER S: KUSA 17 1023017
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3 CTN
Sep 07, 2023
AIR FILTERSFREIGHT PREPAID DTHC:PREPAID ALL D ESTINATION CHARGES ON =EMAIL: GLENN=TRISTATEF ILTER.COM/ KIM=TRISTATEFILTER.COM TEL: (631) 803-2902 FAX: (631) 801-0310 ==EMAIL: OI=BAYL INKUSA.COM, ANGELA:BAYLINKVN_03=BAYLIN KUSA.C OM, NGUYEN,KIM HIEU:BAYLINKVN_12=BAYLINKU SA. COM, HUYNH,VIVIAN:BAYLINKVN_11= BAYLINKUS A.C BMOU6649806 001 OM
🇸🇩SD
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447 PKG
Jul 06, 2023
LUBRICATING OIL ADDITIVE KUSACRYL 895 - CONTA INING 40 DRUMS ON 12 PLTS LUBRICATING OIL A DD ITIVE KUSACRYL 895 HS CO DE 38112100 I NVOICE NO: KGE/2324/5067 DT.:01.06.20 23 NE T WT: 7200.00 KGS / GROSS WT : 8020.00 KGS SH IPPING BILL NO.1468422 D T. 01/06/2023 =O/B :KUSA CHEMICALS PVT LTD == CIU DAD DE MEXIC MSDU2526329 001 O, MEXICO CTC : MAGDALENA ALTAMIRANO P[H ONE: (+52 55 ) 5251 3818 E XT 105 EMAIL ID : MA GDAL ENA ALTAMIRANO=HARTRODT.CO M FREIGHT P REPAID
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12 PKG
Jun 02, 2023
LUBRICATING OIL ADDITIVE - 40 DRUMS ON 12 PLT S LUBR ICATING OIL ADDITIVE KUS ACRYL 895 HS CODE 381121 00 INVOICE NO: KGE/2324/ 5027 DT.:26.04.2023 SH IPPING BILL NO.957 2644 D T. 26/04/2023 NET WT: 72 00.00 KGS / GROSS WT : 8 020.00 KGS FREIGHT PREPA ID =O/B.:KUSA CHEMICALS PVT LTD
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12 PKG
May 23, 2023
ASSORTED SAUCE 1984 PACKAGES (H.S. CODE= 2103 9090) TOTAL NET WEIGHT= 10,118.88KGS ICPO NO .= 4501138296/ LA34917 (LKK-LA) (CONTINUED1) EMAIL= HEIKE.ZHENG@LKKUSA.COM, RACHEL.LIN@LK KUSA.COM GRANDOCEANCBI3@SBCGLOBAL.NET (CONTIN UED2) CONTACT= LUCY / MAY EMAIL= HEIKE.ZHENG@ LKKUSA.COM THERE IS NO SOLID WOOD-PACKING MAT DFSU3057282 001 ERIAL IN THIS SHIPMENT.
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1984 PKG
May 23, 2023
ASSORTED SAUCE 1971 PACKAGES (H.S. CODE= 2103 9090) TOTAL NET WEIGHT= 8,763.84KGS ICPO NO. = 4501138316/ LA34937 (LKK-LA) (CONTINUED1) EMAIL= HEIKE.ZHENG@LKKUSA.COM, RACHEL.LIN@LK KUSA.COM GRANDOCEANCBI3@SBCGLOBAL.NET (CONTIN UED2) CONTACT= LUCY / MAY EMAIL= HEIKE.ZHENG@ LKKUSA.COM THERE IS NO SOLID WOOD-PACKING MAT WHSU2507583 001 ERIAL IN THIS SHIPMENT.
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1971 PKG
May 11, 2023
ASSORTED SAUCE (H.S. CODE= 2103 9090) TOTAL N ET WEIGHT= 9,874.20KGS ICPO NO.= 4501138323/ LA34944 (LKK-LA) (CONTINUED 1) RACHEL.LIN@LK KUSA.COM GRANDOCEANCBI3@SBCGLOBAL.NET (CONTIN UED 2) CONTACT=LUCY / MAY EMAIL= HEIKE.ZHENG@ LKKUSA.COM THERE IS NO SOLID WOOD-PACKING MAT ERIAL IN THIS SHIPMENT.
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1940 CTN
May 11, 2023
PURE COCONUT WATER 1000ML TPA TOTAL = 2,912 C ARTONS = 17,472 PCS (20 PALLETS) N.W. = 17,76 3.20 KGS G.W. = 19,659.20 KGS HS CODE= 200989 PO #118 HBL AMS NO.= 3WSGN0423210 SCAC CODE= TWWM NAC THUAN PHONG MAIL=IMPORTS @CARGOLIN KUSA.COMM
🇨🇦CA
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2912 CTN
Mar 29, 2023
LUNGI, PANJABI,TROUSERS (THREE HUNDRED) CARTONS ONLY. GOODS DESCRIPTION LUNGI, PANJABI, TROUSERS (M), TROUSERS (B), VEGETABLE SEEDS, TISSUE SHOPPING BAG, GAMCHA. HS CODE 61142000, 61034200, TEMU1393438 001 12099100, 42022200. INVOICE NO ME/ASA/04/23 DATE 28.01.2023 CONTRACT NO ME/ASA/3/23 DATE 04.02.2023. EXP NO 3353/000043/2023 DATE 14.02.2023. THIS B/L ISSUED AGAINST TEMU1393438 001 HBL NO EWS/KUSA/203 ISSUED BY EXPRESS WORLD SERVICES (EWS)
🇧🇩BD
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600 PCS
Mar 29, 2023
1735 CTNS OF OYSTER SAUCE (H.S. CODE= 2103 90 10) TOTAL NET WEIGHT= 10,618.20KGS ICPO NO.= 4501136951/ LA34597 (LKK-LA) 1735 CTNS OF OY STER SAUCE (H.S. CODE= 2103 9010) TOTAL NET W EIGHT= 10,618.20KGS ICPO NO.= 4501136952/ LA3 4598 (LKK-LA) (CONTINUED 1) RACHEL.LIN@LKKUS A.COM GRANDOCEANCBI3@SBCGLOBAL.NET (CONTINUED WHSU2453532 001 2) CONTACT= LUCY / MAY EMAIL= HEIKE.ZHENG@LK KUSA.COM THERE IS NO SOLID WOOD-PACKING MATER IAL IN THIS SHIPMENT. WHSU2190082 001 2) CONTACT= LUCY / MAY EMAIL= HEIKE.ZHENG@LK KUSA.COM THERE IS NO SOLID WOOD-PACKING MATER IAL IN THIS SHIPMENT.
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3470 CTN
Mar 24, 2023
SERVER RACK THIS SHIPMENT CONTAINER NO SOLID WOOD PACKING MATERIAL HBL SCAC CODE=STND HB L AMS NO.=STL23007624 TO BE CONTINUED1 CELL= 626-608-8489 ATTN= DENNY SUN AND BARBIE EMAI L=DENNY@HPKUSA.COM, BARBIE@HPKUSA.COM TO BE CONTINUED2 CELL= 626-608-8489 ATTN= DENNY SUN AND BARBIE EMAIL=DENNY@HPKUSA.COM, BARBIE@HP WHSU5536950 001 KUSA.COM 1X40' HQ FCL CY TO CY
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9 PKG
Nov 20, 2022
LUBRICATING OIL ADDITIVE KUSACRYL 895 - TOTAL 12 PALLETS (TWELVE PALLETS ONLY) 40 DRUM S ON 12 PLTS LUBRICATING O IL ADDITIVE KUSA CRYL 895 LUBRICATING OIL ADDITIVE KUSAPOUR 30 0 HS CODE 381 12100 INVOICE NO: KGE/22 23 /5162 DT.:19.10.2022 N ET WT: 7200.00 KGS / GROSS WT : 8020.00 KGS SHIPPI NG BILL NO. MSDU2518616 001 4942512 DT. 19 .10.2022 FREIGHT PREPAID
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12 PKG
Oct 26, 2022
01X40'HC CONTAINERS, 875 CTNS / 13509 PCS EIGHT HUNDRED AND SEVENTY FIVE CARTONS ONLY 85 COTTON 15 POLYESTER KNITTED WOMENS WIND JACKET WITH HOOD 100 COTTON KNITTED WOMENS SWEAT SHIRT 60 COTTON 40 POLYESTER KNITTED WOMENS WIND ECMU9865002 001 JACKET WITH HOOD HS CODE: 61102000 / 6102310 PO : POLL05012022-0033 85 COTTON 15 POLYESTER KNITTED WOMENS WIND JACKET WITH HOOD CTNS STYLE. COLOUR STYLE.NAME TOTAL PCS 32 HOODIE BLACK CASTRO HOODIE 515 PCS ECMU9865002 001 31 HOODIE SAND CASTRO HOODIE 503 PCS 31 HOODIE MOCHA CASTRO HOODIE 502 PCS PO : POLL05012022-0032 100 COTTON KNITTED WOMENS SWEAT SHIRT 29 SWEAT SHIRT LT.GREY BLEACHED WASHED CREW 5 PCS ECMU9865002 001 29 SWEAT SHIRT CAMEL BLEACHED WASHED CREW 510 29 SWEAT SHIRT MERLOT BLEACHED WASHED CREW 51 PO : POLL05272022-0037 60 COTTON 40 POLYESTER KNITTED WOMENS WIND JACKET WITH HOOD 52 PHM-107 CAMEL FLEECE HOODY 789 PCS 49 PHM-107 SAND FLEECE HOODY 744 PCS 50 PHM-107 BLACK FLEECE HOODY 741 PCS ECMU9865002 001 PO : POLL05272022-0038 85 COTTON 15 POLYESTER KNITTED WOMENS WIND JACKET WITH HOOD 51 PHM-109 GREEN / GREY DISTREESED HOODIE 775 52 PHM-109 CAMEL DISTREESED HOODIE 776 PCS 51 PHM-109 BLACK DISTREESED HOODIE 779 PCS 51 PHM-109 OFFWHITE / BONE DISTREESED HOODIE PCS ECMU9865002 001 PO : POLL07072022-0044 85 COTTON 15 POLYESTER KNITTED WOMENS WIND JACKET WITH HOOD 69 COWL NECK SAND COWL NECK HOODIE 1036 PCS 67 COWL NECK DEEP RUST ORANGE COWL NECK HOODI PCS 67 COWL NECK OLIVE COWL NECK HOODIE 1004 PCS 65 COWL NECK GREY COWL NECK HOODIE 978 PCS ECMU9865002 001 70 COWL NECK BLACK COWL NECK HOODIE 1055 PCS FREIGHT - COLLECT HBL NO: KUSA 000 1086 FREIGHT COLLECT SB NO: 4043672 DT 08.09.2022 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO AMC1923208
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1750 CTN
Oct 19, 2022
INDOOR FURNITURE : 1) FRESNO 6 DRAWER DRESSER BLACK 2) FRE SNO 2 DOOR TV STAND BLACK 3) FRESNO 2 DRAWER NIGHTSTAND BLA CK 4)SACRAMENTO 4 DRAWER TV S TAND OAK 5)SACRAMENTO 6 DRAWE R DRESSER OAK 6)RIVERSIDE 2 D MRKU4649727 001 RAWER NIGHTSTAND OAK 7)MALIBU 2 DRAWER NIGHTSTAND NAVY 8)I RVINE 4 DRAWER CHEST NAVY 9)I RVINE 3 DOOR 2 DRAWER SIDEBOAR D NAVY 10)PASADENA DESK E-WAL NUT 11)MODESTO HUTCH DESK OAK PO NO: PO#520 SPO# WHS-5582 -20578349 FREIGHT COLLECT SV MRKU4649727 001 C# 298431637 AMS HBL NO: KUSA V2208005 SCAC CODE: MCLM
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765 CTN
Sep 29, 2022
TOTAL 80 DRUM PACKED IN 24 PACKAGES ONLY LU BRICATI NG OIL ADDITIVE PCA 1750 LUBRICATING OIL ADDITIVE PCA 1760 H.S.CODE : 3811 2900 S/B NO : 2581067 DT .: 04.07.2022 SCAC CO DE PGSM FREIGHT COLLECT = =O/B : KUSA CHE MICALS PVT LTD
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24 PKG
Sep 14, 2022
STOOL & TABLE DESK PO: WHS-19 3-9919978 FREIGHT COLLECT SV C#298431637 AMS HBL NO : KUSA V2207006 SCAC:MCLM
🇲🇾MY
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496 CTN
Sep 06, 2022
SWEET SAUCE HS CODE= 21039090 N.W. = 13024 KG S SALTED RED PEPPERS MASH HS CODE= 21039090 N .W. = 1120 KGS SOY SAUCE HS CODE= 21031000 N. W. = 940 KGS 76 DRUMS SWEET SAUCE HS CODE= 21 039090 N.W. = 15466 KGS 76 DRUMS SWEET SAUCE HS CODE= 21039090 N.W. = 15466 KGS 76 DRUMS S WEET SAUCE HS CODE= 21039090 N.W. = 15466 KGS WHSU2663170 001 76 DRUMS SWEET SAUCE HS CODE= 21039090 N.W. = 15466 KGS 76 DRUMS SWEET SAUCE HS CODE= 210 39090 N.W. = 15466 KGS 76 DRUMS (CONTINUED) EMAIL= RACHEL.LIN@LKKUSA.COM, TOBEY.LEUNG@LK KUSA.COM THERE IS NO SOLID WOOD-PACKING MATER IAL IN THIS SHIPMENT. WHSU2971402 001 76 DRUMS SWEET SAUCE HS CODE= 21039090 N.W. = 15466 KGS 76 DRUMS SWEET SAUCE HS CODE= 210 39090 N.W. = 15466 KGS 76 DRUMS (CONTINUED) EMAIL= RACHEL.LIN@LKKUSA.COM, TOBEY.LEUNG@LK KUSA.COM THERE IS NO SOLID WOOD-PACKING MATER IAL IN THIS SHIPMENT. WHSU2159810 001 76 DRUMS SWEET SAUCE HS CODE= 21039090 N.W. = 15466 KGS 76 DRUMS SWEET SAUCE HS CODE= 210 39090 N.W. = 15466 KGS 76 DRUMS (CONTINUED) EMAIL= RACHEL.LIN@LKKUSA.COM, TOBEY.LEUNG@LK KUSA.COM THERE IS NO SOLID WOOD-PACKING MATER IAL IN THIS SHIPMENT. WHSU2616901 001 76 DRUMS SWEET SAUCE HS CODE= 21039090 N.W. = 15466 KGS 76 DRUMS SWEET SAUCE HS CODE= 210 39090 N.W. = 15466 KGS 76 DRUMS (CONTINUED) EMAIL= RACHEL.LIN@LKKUSA.COM, TOBEY.LEUNG@LK KUSA.COM THERE IS NO SOLID WOOD-PACKING MATER IAL IN THIS SHIPMENT. WHSU2989989 001 76 DRUMS SWEET SAUCE HS CODE= 21039090 N.W. = 15466 KGS 76 DRUMS SWEET SAUCE HS CODE= 210 39090 N.W. = 15466 KGS 76 DRUMS (CONTINUED) EMAIL= RACHEL.LIN@LKKUSA.COM, TOBEY.LEUNG@LK KUSA.COM THERE IS NO SOLID WOOD-PACKING MATER IAL IN THIS SHIPMENT. BSIU3178040 001 76 DRUMS SWEET SAUCE HS CODE= 21039090 N.W. = 15466 KGS 76 DRUMS SWEET SAUCE HS CODE= 210 39090 N.W. = 15466 KGS 76 DRUMS (CONTINUED) EMAIL= RACHEL.LIN@LKKUSA.COM, TOBEY.LEUNG@LK KUSA.COM THERE IS NO SOLID WOOD-PACKING MATER IAL IN THIS SHIPMENT.
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456 DRM
Aug 17, 2022
HYDROCARBON RESIN SUKOREZ SU-400 760BAGS 38PA LLETS INVOICE NO : KCC-A221508 CONTRACT NO: KCC-2205/KUSA/C-43 ORDER NO : KUSA-GY-22004 3 H.S.CODE:3911.10.1000 TRANSPORTATION TO GR EER,SC IS ON ACCOUNT OF THE CUSTOMER FAX : 82-2-6280-6192 2)INONTIME 1840 SC 14 GRE ER, SC 29650 U.S.A ATT: DAVE KAY O:864-216-27 ZCSU2672025 001 15
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760 BAG
Aug 17, 2022
CHILI GARLIC SAUCE (H.S. CODE= 2103 9090) ICP O NO. = 4501132415/ LD21039 (EXPRESS TRADING) TOTAL NET WEIGHT= 10,153.73KGS (CONTINUED) EMAIL= TOBEY.LEUNG@LKKUSA.COM, HEIKE.ZHENG@LK KUSA.COM GRANDOCEANCBI3@SBCGLOBAL.NET THERE I S NO SOLID WOOD-PACKING MATERIAL IN THIS SHIP MENT.
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7488 TRY
Aug 13, 2022
ASSORTED SAUCE (H.S. CODE= 2103 9090) ICPO NO .= 4501131932 / LD2881 (ROCKMAN) (CONTINUED) EMAIL= TOBEY.LEUNG@LKKUSA.COM, HEIKE.ZHENG@LK KUSA.COM, GRANDOCEANCBI3@SBCGLOBAL.NET THERE IS NO SOLID WOOD-PACKING MATERIAL IN THIS SHI PMENT.
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769 CTN
Aug 06, 2022
1232 CTNS OF OYSTER SAUCE (H.S. CODE= 2103 90 10) ICPO NO. = 4501131124/ LD2586 (C.P. FOOD) TOTAL NET WEIGHT= 16,658.88KGS (CONTINUED) EMAIL= TOBEY.LEUNG@LKKUSA.COM, HEIKE.ZHENG@LK KUSA.COM GRANDOCEANCBI3@SBCGLOBAL.NET THERE I S NO SOLID WOOD-PACKING MATERIAL IN THIS SHIP MENT.
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1232 CTN
Aug 05, 2022
HYDROCARBON RESIN SUKOREZ SU-400 38BAGS 19PAL LETS INVOICE NO : KCC-A221632 CONTRACT NO : KCC-2205/KUSA/C-44 ORDER NO : KUSA-GY-22 0044 H.S.CODE:3911.10.1000 TRANSPORTATION T O GREER,SC IS ON ACCOUNT OF THE CUSTOMER SH> FAX : 82-2-6280-6192 NP> 2)K-WAY EXPRESS-ATL 3235 SATELITE BLVD BLDG 400, SUITE 300 DULUTH TGHU5188346 001 , GA 30096 USA ATT : RICHARD LIM E-MAIL : IMP ORT@KWAYEXPRESSATL.COM
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38 BAG
Jul 23, 2022
HYDROCARBON RESIN SUKOREZ SU-400 38BAGS 19PAL LETS INVOICE NO : KCC-A221507 CONTRACT NO : KCC-2205/KUSA/C-42 ORDER NO : KUSA-GY-22 0042 H.S.CODE:3911.10.1000 TRANSPORTATION T O GREER,SC IS ON ACCOUNT OF THE CUSTOMER SH> FAX : 82-2-6280-6192 NP> 2)K-WAY EXPRESS-ATL 3235 SATELITE BLVD BLDG 400, SUITE 300 DULUTH TGHU5147901 001 , GA 30096 USA ATT : RICHARD LIM E-MAIL : IMP ORT@KWAYEXPRESSATL.COM
🇹🇷TR
🇺🇸US
38 BAG
Jul 22, 2022
ASSORTED SAUCE (H.S. CODE= 2103 9090) ICPO NO . = 4501131286/ LA34019 (LKK-LA) TOTAL NET WE IGHT= 9,761.80KGS (CONTINUED) HEIKE.ZHENG@LK KUSA.COM GRANDOCEANCBI3@SBCGLOBAL.NET THERE I S NO SOLID WOOD-PACKING MATERIAL IN THIS SHIP MENT.
🇨🇳CN
🇺🇸US
3069 PKG
Jul 16, 2022
ASSORTED SAUCE (H.S. CODE= 2103 9090) ICPO NO .= 4501131207 / TAWA / 8900083997 / LD2689 NE T WEIGHT = 14324.88KGS (CONTINUED) TEL= 626- 709-1888 EMAIL= RACHEL.LIN@LKKUSA.COM, GRANDO CEANCBI3@SBCGLOBAL.NET EMAIL = TOBEY.LEUNG@LK KUSA.COM THERE IS NO SOLID WOOD-PACKING MATER IAL IN THIS SHIPMENT.
🇨🇳CN
🇺🇸US
1277 CTN
Jul 16, 2022
SOY SAUCE (H.S. CODE= 2103 1000) ICPO NO. = 4 501129878/LA33863 (LKK-LA) TOTAL NET WEIGHT= 9,077.25KGS (CONTINUED) EMAIL= TOBEY.LEUNG@LK KUSA.COM, HEIKE.ZHENG@LKKUSA.COM GRANDOCEANCB I3@SBCGLOBAL.NET THERE IS NO SOLID WOOD-PACKI NG MATERIAL IN THIS SHIPMENT.
🇨🇳CN
🇺🇸US
1911 CTN
Jul 15, 2022
HYDROCARBON RESIN SUKOREZ SU-400 760BAGS 38PA LLETS INVOICE NO : KCC-A221506 CONTRACT N O : KCC-2205/KUSA/C-41 ORDER NO : KUSA-GY-2 20041 H.S.CODE:3911.10.1000 TRANSPORTATION TO GREER,SC IS ON ACCOUNT OF THE CUSTOMER SH> FAX : 82-2-6280-6192 NP> 2)K-WAY EXPRESS-ATL 3235 SATELITE BLVD BLDG 400, SUITE 300 DULUT ZCSU8727402 001 H, GA 30096 USA ATT : RICHARD LIM E-MAIL : IM PORT@KWAYEXPRESSATL.COM
🇹🇷TR
🇺🇸US
760 BAG
Jul 15, 2022
HYDROCARBON RESIN SUKOREZ SU-400 38BAGS 19PAL LETS INVOICE NO : KCC-A221505 CONTRACT NO : KCC-2205/KUSA/C-40 ORDER NO : KUSA-GY-22 0040 H.S.CODE:3911.10.1000 TRANSPORTATION T O GREER,SC IS ON ACCOUNT OF THE CUSTOMER SH> FAX : 82-2-6280-6192 NP> 2)K-WAY EXPRESS-ATL 3235 SATELITE BLVD BLDG 400, SUITE 300 DULUTH ZCSU7481891 001 , GA 30096 USA ATT : RICHARD LIM E-MAIL : IMP ORT@KWAYEXPRESSATL.COM
🇹🇷TR
🇺🇸US
38 BAG
Jul 12, 2022
PETROLEUM RESINS COUMARONE RESINS ETC POLY HYDROCARBON RESIN SUKOREZ SU-400 38BAGS 19PALLETS INVOICE NO KCC-A221301 CONTRACT NO KCC-2204/KUSA/C-31 ORDER NO KUSA-GY-220031 H.S.CODE3911.10.1000 THE ORDER NO CONTRACT NO. ARE PROVIDED BY THE
🇰🇷KR
🇺🇸US
38 BAG
Jul 09, 2022
OYSTER SAUCE (H.S. CODE= 2103 9010) ICPO NO. = 4501127943/ LA33332 (LKK-LA) (CONTINUED) EMAIL= TOBEY.LEUNG@LKKUSA.COM, HEIKE.ZHENG@LK KUSA.COM GRANDOCEANCBI3@SBCGLOBAL.NET THERE I S NO SOLID WOOD-PACKING MATERIAL IN THIS SHIP MENT.
🇨🇳CN
🇺🇸US
1700 CTN
Jul 09, 2022
OYSTER SAUCE (H.S. CODE= 2103 9010) ICPO NO. = 4501127596/ LA33262 (LKK-LA) (CONTINUED) EMAIL= TOBEY.LEUNG@LKKUSA.COM, HEIKE.ZHENG@LK KUSA.COM GRANDOCEANCBI3@SBCGLOBAL.NET THERE I S NO SOLID WOOD-PACKING MATERIAL IN THIS SHIP MENT.
🇨🇳CN
🇺🇸US
980 CTN
Jul 08, 2022
HYDROCARBON RESIN SUKOREZ SU-400 38BAGS 19PAL LETS INVOICE NO : KCC-A221319 CONTRACT NO : KCC-2204/KUSA/C-34 ORDER NO : KUSA-GY-22 0034 H.S.CODE:3911.10.1000 TRANSPORTATION T O GREER,SC IS ON ACCOUNT OF THE CUSTOMER SH> FAX : 82-2-6280-6192 NP> 2) K-WAY EXPRESS-ATL 3235 SATELITE BLVD BLDG 400, SUITE 300 DULUT FSCU4662046 001 H, GA 30096 USA ATT : RICHARD LIM E-MAIL : IM PORT@KWAYEXPRESSATL.COM
🇹🇷TR
🇺🇸US
38 BAG
Jul 08, 2022
HYDROCARBON RESIN SUKOREZ SU-400 38BAGS 19PAL LETS INVOICE NO : KCC-A221320 CONTRACT NO : KCC-2204/KUSA/C-35 ORDER NO : KUSA-GY-22 0035 H.S.CODE:3911.10.1000 TRANSPORTATION T O GREER,SC IS ON ACCOUNT OF THE CUSTOMER SH> FAX : 82-2-6280-6192 NP> 2)K-WAY EXPRESS-ATL 3235 SATELITE BLVD BLDG 400, SUITE 300 DULUTH ZCSU2575961 001 , GA 30096 USA ATT : RICHARD LIM E-MAIL : IMP ORT@KWAYEXPRESSATL.COM
🇹🇷TR
🇺🇸US
38 BAG
Jul 08, 2022
HYDROCARBON RESIN SUKOREZ SU-400 760BAGS 38PA LLETS INVOICE NO : KCC-A221392 CONTRACT N O : KCC-2205/KUSA/C-39 ORDER NO : KUSA-GY-2 20039 H.S.CODE:3911.10.1000
🇹🇷TR
🇺🇸US
760 BAG
Jul 08, 2022
HYDROCARBON RESIN SUKOREZ SU- 400 38BAGS 19PALLETS - INVO ICE NO : KCC-A221389 - CONTRA CT NO : KCC-2205/KUSA/C-36 - ORDER NO : KUSA-GY-220036 - H .S.CODE:3911.10.1000
🇰🇷KR
🇺🇸US
38 BAG
Jul 08, 2022
HYDROCARBON RESIN SUKOREZ SU-400 760BAGS 38PA LLETS INVOICE NO : KCC-A221391 CONTRACT N O : KCC-2205/KUSA/C-38 ORDER NO : KUSA-GY-2 20038 H.S.CODE:3911.10.1000
🇹🇷TR
🇺🇸US
760 BAG
Jul 08, 2022
HYDROCARBON RESIN SUKOREZ SU- 400 38BAGS 19PALLETS - INVO ICE NO : KCC-A221390 - CONTRA CT NO : KCC-2205/KUSA/C-37 - ORDER NO : KUSA-GY-220037 - H .S.CODE:3911.10.1000
🇰🇷KR
🇺🇸US
38 BAG
Jun 22, 2022
ASSORTED SAUCE (H.S. CODE= 2103 9090) ICPO NO .= 4501131193/ LA34017 (LKK-LA) TOTAL NET WEI GHT= 14,335.50KGS (CONTINUED) TOBEY.LEUNG@LK KUSA.COM GRANDOCEANCBI3@SBCGLOBAL.NET THERE I S NO SOLID WOOD-PACKING MATERIAL IN THIS SHIP MENT.
🇨🇳CN
🇺🇸US
690 PKG
Jun 22, 2022
ASSORTED SAUCE (H.S. CODE= 2103 9090) ICPO NO .= 4501131189/ LA34013 (LKK-LA) TOTAL NET WEI GHT= 14,008.90KGS (CONTINUED) TOBEY.LEUNG@LK KUSA.COM GRANDOCEANCBI3@SBCGLOBAL.NET THERE I S NO SOLID WOOD-PACKING MATERIAL IN THIS SHIP MENT.
🇨🇳CN
🇺🇸US
1296 PKG
Jun 19, 2022
HYDROCARBON RESIN SUKOREZ SU-400 760BAGS 38PA LLETS INVOICE NO : KCC-A221317 CONTRACT N O : KCC-2204/KUSA/C-32 ORDER NO : KUSA-GY-2 20032 H.S.CODE:3911.10.1000 TRANSPORTATION TO GREER,SC IS ON ACCOUNT OF THE CUSTOMER SH> FAX : 82-2-6280-6192 NP> 2)K-WAY EXPRESS-ATL 309 GARDEN CIRCLE CANTON, GA 30114 ATT : RIC TCNU6118001 001 HARD LIM E-MAIL : IMPORT@KWAYEXPRESSATL.COM
🇹🇷TR
🇺🇸US
760 BAG
Jun 19, 2022
HYDROCARBON RESIN SUKOREZ SU-400 760BAGS 38PA LLETS INVOICE NO : KCC-A221318 CONTRACT N O : KCC-2204/KUSA/C-33 ORDER NO : KUSA-GY-2 20033 H.S.CODE:3911.10.1000 TRANSPORTATION TO GREER,SC IS ON ACCOUNT OF THE CUSTOMER SH> FAX : 82-2-6280-6192 NP> 2)K-WAY EXPRESS-ATL 309 GARDEN CIRCLE CANTON, GA 30114 ATT : RIC TCNU5062490 001 HARD LIM E-MAIL : IMPORT@KWAYEXPRESSATL.COM
🇹🇷TR
🇺🇸US
760 BAG

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