GRAND LOGISTICS NETWORKS LLC 3483

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2023-10-11

  UNICO LOGISTICS CO LTD

  GRAND LOGISTICS NETWORKS LLC 3483

  TET1 DUST COVER INVOICE NO HPA230904-1CO1 #1 TET1 DUST COVER (GP27800400) INVOICE NO HPA230904-2CO1 #1 INSUALTOR ASS'Y. TMA[R] DN8A RR INSULATOR ASS'Y INSULATOR ASS'Y. NX4A [R] TGBU6637774 001 INSULATOR ASS'Y_JK1A P/O NO. HPA-230726DM-P INVOICE NO DYH230901 STEEL FOOTING

  58023 Busan, South Korea

  1703 Savannah, Georgia

  Unavailable

  EGLV040300356854

• 2023-10-08

  UNICO LOGISTICS CO LTD

  GRAND LOGISTICS NETWORKS LLC 3483

  THETA CUSHION-B INVOICE NO HPA230821-1CO1 #1 THETA CUSHION-B(SK42500101-A.C) TPEE (5451DM_BK) HDPE(5200B) PA66 (DSC201ST) TET1 DUST COVER (GP27800400)

  58023 Busan, South Korea

  1703 Savannah, Georgia

  Unavailable

  EGLV040300351232

• 2023-09-15

  UNICO LOGISTICS CO LTD

  GRAND LOGISTICS NETWORKS LLC 3483

  STEEL FOOTING

  58023 Busan, South Korea

  1703 Savannah, Georgia

  Unavailable

  EGLV040300319835

• 2023-08-06

  UNICO LOGISTICS CO LTD

  GRAND LOGISTICS NETWORKS LLC 3483

  BOLT INV NO ELP-230628-001 DANPLA INV NO HPA-230628 TUBULAR SYSTEM PLASTIC ANGLE METAL JOINT TRHU4626352 001 CASTER STRAP CASTER WRENCH BOLT T-NUT BOLT NUT SCREW WIDE SCREW TRHU4626352 001 DANPLA SHEET INVOICE NO HPA230703-1CO1 #2 TPEE (5451DM_BK) TET1 DUST COVER (GP27800400) INVOICE NO HPA230703-2CO1 #2 INSUALTOR ASS'Y. TMA[R] INSULATOR ASS'Y. NX4A [R] INVOICE NO HPA230703-3CO1 TRHU4626352 001 LINEAR TRANSDUCER P/O NO. HPA-230524DM-P INVOICE NO DYH230629 STEEL FOOTING

  58023 Busan, South Korea

  1703 Savannah, Georgia

  Unavailable

  EGLV040300264879

• 2023-08-01

  UNICO LOGISTICS CO LTD

  GRAND LOGISTICS NETWORKS LLC 3483

  TET1 DUST COVER INVOICE NO HPA230625-1CO1 #1 HDPE(5200B) TPEE (5451DM_BK) PA66 (DSC201ST) TET1 DUST COVER (GP27800400) INVOICE NO HPA230625-1NO11 #1 BMOU5213192 001 2400BH INVOICE NO HPA230625-2CO1 #1 INSUALTOR ASS'Y. TMA[R] INSULATOR ASS'Y. NX4A [R] DN8A RR INSULATOR ASS'Y P/O NO. HPA-230524DM-P INVOICE NO DYH230623 STEEL FOOTING

  58023 Busan, South Korea

  1703 Savannah, Georgia

  Unavailable

  EGLV040300214537

Shipment records indicate the products being imported and exported. Learn more

• Total Shipments

  Supplier

  Buyer

  Address

• 6576

  UNICO LOGISTICS CO LTD

  UNICO LOGISTICS USA INC, GRAND LOGISTICS NETWORKS LLC, FNS INC, KRONOS FREIGHT INC, KOREX TRANSPORT INC,

  . 20F AIA TOWER, 16, TONGIL-RO 2-GIL, SEOUL 04511 KR
  

  Learn More

• 10000

  JOOSUNG SEA AIR CO LTD

  OCEAN BLUE EXPRESS INC, ORION WORLDWIDE INTERNATIONAL INC, JSL LOGISTICS INC, BNX SHIPPING INC, OTA AMERICA INC,

  4F, 47 PILDONG-RO, JUNG-GU SEOUL, KOREA
  

  Learn More

• 7

  EURO LINE GLOBAL CO LTD 1F SA

  EGL USA INC, GRAND LOGISTICS NETWORKS LLC, GRAND LOGISTICS NETWORKS LLC 3483, INSIGHT LOGISTICS,

  10-GIL, MAPO-GU, SEOUL, KOREA TEL (82-2) 771-2681 FAX (82-2) 7 71-2668
  

  Learn More

• 10000

  RAMSES LOGISTICS CO LTD

  RP LOGISTICS LLC, ADVANCED INTERNATIONAL FREIGHT INC, AEROCOSTA GLOBAL SYSTEM INC, RP LOGISTICS USA INC, 3PLUS LOGISTICS ATLANTA,

  ROOM 505, 5TH FL., A-DONG, GANGSEO HANGANG XI TOWER, 401, YANGCHEON-RO , GANGSEO-GU, SEOUL 07528, KOREA TEL:779-1400 FAX:779-1401
  

  Learn More

Shipment records indicate the products being imported and exported. Learn more