10F 314 JUNGANG-DAERO DONG-GU BUSAN 48729 SOUTH KOREA
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2024-03-15
EXPEDIT ORS KOREA LTD
EXPEDITORS INTERNATIONAL OF WASHING
ELEVATOR PARTS, NOS 35 BOXS OF MATERIAL & PAR T FOR ELEVATOR INVOICE NO: OFE20240104-FL-01- 1500 ORDER NO: 3716221, 3717354, 3723211, 372 3229, 3725823, 3723229, 372656 0, 3731227, 3 735200, 3741246, 3744398, 3719738 BNF'S BANK: KYONGNAM BANK PALYONG-DONG BRANCE BNF'S ADDRE SS :42-1 PALYONG-DONG CHANGWON CITY KYONGNAM TGHU5067350 001 641-840 KOREA BENIFICIARY:YOUNGCHER HAM (OFE CO.,LTD) ACCOUNT NO.:592 JSD 000364 SWIFT COD E:KYNAKR22XXX GENERAL CONTRACT RATE:
58023 Busan, South Korea
1601 Charleston, South Carolina
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EXPEDITORS INTERNATIONAL OF WASHING
EXPEDIT ORS KOREA LTD,
1017 NORTHPOINTE INDUSTRIAL BLVD. SUITE 100 HANAHAN SC 29410 UNITED STATES
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