2024-11-28 |
HLCUSELOK15667AA |
HYUNDAI WIA CORP |
11723.0 kg |
090220
|
GKN DRIVELINE BOWLING GREEN 10329058 DIFF HOUSING (RAM 1500) INVOICE NO MTA241108-RAM(NEW) DELIVERY TO GKN DRIVELINE BOWLING GREEN C/O OHIO LOGISTICS 2319 WOODSTREAM BLVD BOWLING GREEN, OH 43402 |
2024-11-28 |
HLCUSELOJ90158AA |
HYUNDAI WIA CORP |
90180.0 kg |
090220
|
GKN DRIVELINE BOWLING GREEN 10406560(P702) DIFF. CASE INVOICE NO MTA241108-P702(NEW) DELIVERY TO GKN DRIVELINE BOWLING GREEN C/O OHIO LOGISTICS 2319 WOODSTREAM BLVD BOWLING GREEN, OH 43402 GKN DRIVELINE BOWLING GREEN 10406560(P702) DIFF. CASE INVOICE NO MTA241108-P702(NEW) DELIVERY TO GKN DRIVELINE BOWLING GREEN C/O OHIO LOGISTICS 2319 WOODSTREAM BLVD BOWLING GREEN, OH 43402 GKN DRIVELINE BOWLING GREEN 10406560(P702) DIFF. CASE INVOICE NO MTA241108-P702(NEW) DELIVERY TO GKN DRIVELINE BOWLING GREEN C/O OHIO LOGISTICS 2319 WOODSTREAM BLVD BOWLING GREEN, OH 43402 GKN DRIVELINE BOWLING GREEN 10406560(P702) DIFF. CASE INVOICE NO MTA241108-P702(NEW) DELIVERY TO GKN DRIVELINE BOWLING GREEN C/O OHIO LOGISTICS 2319 WOODSTREAM BLVD BOWLING GREEN, OH 43402 GKN DRIVELINE BOWLING GREEN 10406560(P702) DIFF. CASE INVOICE NO MTA241108-P702(NEW) DELIVERY TO GKN DRIVELINE BOWLING GREEN C/O OHIO LOGISTICS 2319 WOODSTREAM BLVD BOWLING GREEN, OH 43402 |
2024-11-28 |
HLCUSELOK15678AA |
HYUNDAI WIA CORP |
37536.0 kg |
090220
|
GKN DRIVELINE BOWLING GREEN 10337775 CASE SET (TOYOTA LD71 PROGRAM) INVOICE NO MTA241108-TYT(NEW) DELIVERY TO GKN DRIVELINE BOWLING GREEN C/O OHIO LOGISTICS 2319 WOODSTREAM BLVD BOWLING GREEN, OH 43402 GKN DRIVELINE BOWLING GREEN 10337775 CASE SET (TOYOTA LD71 PROGRAM) INVOICE NO MTA241108-TYT(NEW) DELIVERY TO GKN DRIVELINE BOWLING GREEN C/O OHIO LOGISTICS 2319 WOODSTREAM BLVD BOWLING GREEN, OH 43402 |
2024-11-28 |
HLCUSELOK15689AA |
HYUNDAI WIA CORP |
10390.0 kg |
090220
|
GKN DRIVELINE BOWLING GREEN 10421437 DIFF CASE (GAXX) INVOICE NO HWIA241108-GA DELIVERY TO GKN DRIVELINE BOWLING GREEN C/O OHIO LOGISTICS 2319 WOODSTREAM BLVD BOWLING GREEN, OH 43402 |
2024-11-22 |
CHSL491337423DEL |
HIGHWAY INDUSTRIES LIMITED |
11220.0 kg |
870899
|
24 PACKAGES 12960 PCS M.V PARTS 1-13 COVER MACH PART 10401334 PCS 7020 14-24 DIFFERENTIAL COVER - 10401336 PCS 5940 INVOICE NO. 312440062 DT 28-SEP-2024IEC NO. 1288012357 BUYERS ORDER NO. GS15677 DT. 28-SEP-2018 HS CODE. 87089900 NET WT. 10740.00 KGS S. BILL NO. 4494322 DT. 01-10-2024 SCAC CODE CHSL. FREIGHT PREPAID |
2024-11-10 |
HLCUSELOJ87786AA |
HYUNDAI WIA CORP |
11723.0 kg |
090220
|
10329058 DIFF HOUSING (RAM 1500) INVOICE NO MTA241025-RAM(NEW) DELIVERY TO GKN DRIVELINE BOWLING GREEN C/O OHIO LOGISTICS 2319 WOODSTREAM BLVD BOWLING GREEN, OH 43402 |
2024-11-10 |
HLCUSELOJ89580AA |
HYUNDAI WIA CORP |
17316.0 kg |
090220
|
GKN DRIVELINE BOWLING GREEN 10421437 DIFF CASE (GAXX) INVOICE NO HWIA241025-GA DELIVERY TO GKN DRIVELINE BOWLING GREEN C/O OHIO LOGISTICS 2319 WOODSTREAM BLVD BOWLING GREEN, OH 43402 |
2024-11-10 |
HLCUSELOJ87753AA |
HYUNDAI WIA CORP |
90180.0 kg |
090220
|
10406560(P702) DIFF. 10406560(P702) DIFF. CASE INVOICE NO MTA241025-P702(NEW) DELIVERY TO GKN DRIVELINE BOWLING GREEN C/O OHIO LOGISTICS 2319 WOODSTREAM BLVD BOWLING GREEN, OH 43402 10406560(P702) DIFF. 10406560(P702) DIFF. CASE INVOICE NO MTA241025-P702(NEW) DELIVERY TO GKN DRIVELINE BOWLING GREEN C/O OHIO LOGISTICS 2319 WOODSTREAM BLVD BOWLING GREEN, OH 43402 10406560(P702) DIFF. 10406560(P702) DIFF. CASE INVOICE NO MTA241025-P702(NEW) DELIVERY TO GKN DRIVELINE BOWLING GREEN C/O OHIO LOGISTICS 2319 WOODSTREAM BLVD BOWLING GREEN, OH 43402 10406560(P702) DIFF. 10406560(P702) DIFF. CASE INVOICE NO MTA241025-P702(NEW) DELIVERY TO GKN DRIVELINE BOWLING GREEN C/O OHIO LOGISTICS 2319 WOODSTREAM BLVD BOWLING GREEN, OH 43402 10406560(P702) DIFF. 10406560(P702) DIFF. CASE INVOICE NO MTA241025-P702(NEW) DELIVERY TO GKN DRIVELINE BOWLING GREEN C/O OHIO LOGISTICS 2319 WOODSTREAM BLVD BOWLING GREEN, OH 43402 |
2024-11-10 |
HLCUSELOJ87775AA |
HYUNDAI WIA CORP |
31280.0 kg |
090220
|
10337775 CASE SET (TOYOTA LD71 PROGRAM) INVOICE NO MTA241025-TYT(NEW) DELIVERY TO GKN DRIVELINE BOWLING GREEN C/O OHIO LOGISTICS 2319 WOODSTREAM BLVD BOWLING GREEN, OH 43402 10337775 CASE SET (TOYOTA LD71 PROGRAM) INVOICE NO MTA241025-TYT(NEW) DELIVERY TO GKN DRIVELINE BOWLING GREEN C/O OHIO LOGISTICS 2319 WOODSTREAM BLVD BOWLING GREEN, OH 43402 |
2024-11-09 |
JTMOCLE3221843 |
CREATIVE CARVE PVT LTD |
18000.0 kg |
851290
|
MOTOR VEHICLE PARTS |
2024-10-21 |
JTMOCLE3221815 |
CREATIVE CARVE PVT LTD |
18000.0 kg |
851290
|
MOTOR VEHICLE PARTS |
2024-10-14 |
CHSL488175262DEL |
HIGHWAY INDUSTRIES LIMITED |
13600.0 kg |
870899
|
29 PALLETS 15660 PCS M.V PARTS 01-15 COVER MACH PART 10401334 PCS 8100 16-29 DIFFERENTIAL COVER - 10401336 PCS 7560 INVOICE NO. 312440051 DT 30-AUG-2024 IEC NO. 1288012357 BUYERS ORDER NO. GS15677 DT. 28-SEP-2018 HS CODE. 87089900 NET WT. 13020.00 KGS S. BILL NO. 3691286 DT. 02-09-2024 FREIGHT PREPAID 29 PKG |
2024-10-12 |
SHPT29919986 |
SHANDONG GOLDEN EMPIRE PRECISION |
264.0 kg |
450390
|
POSITION PLATE WASHER SOLENOID |
2024-09-28 |
CHSL484421145DEL |
HIGHWAY INDUSTRIES LIMITED |
10720.0 kg |
870899
|
SHIPPED IN 23 PALLETS 12420 PCS M.V PARTS 1-13 COVER MACH PART 10401334 PCS 7020 14-23 DIFFERENTIAL COVER - 10401336 PCS 5400 INVOICE NO. 312440036 DT 30-JUL-2024 IECNO. 1288012357 BUYERS ORDER NO. GS15677 DT. 28-SEP-2018 HS CODE. 87089900 NET WT. 10260.00 KGS S. BILL NO. 2904737 DT. 02-AUG-24 FREIGHT PREPAID 23 PKG |
2024-09-17 |
SBGPGEXXE2409018 |
SHILLA INDUSTRIAL CO LTD |
16312.0 kg |
850519
|
ELECTRO MAGNETS |
2024-09-08 |
SBGPGEXXE2408220 |
SHILLA INDUSTRIAL CO LTD |
8720.0 kg |
850519
|
ELECTRO MAGNETS |
2024-09-07 |
GOLA156987524159 |
SHANDONG GOLDEN EMPIRE PERCISION |
321.0 kg |
731822
|
SOLENOID WASHER HS 7318220090 POSITION PLATE HS 8708939000 LCL |
2024-08-19 |
CHSL480762556DEL |
HIGHWAY INDUSTRIES LIMITED |
5520.0 kg |
870899
|
SHIPPED IN 12 PALLETS 6480 PCS M.V PARTS 1-8 COVER MACH PART 10401334 PCS 4320 9-12 DIFFERENTIAL COVER - 10401336 PCS 2160 INVOICE NO. 312440027 DT 29-JUNE-2024 IEC NO.1288012357 BUYERS ORDER NO. GS15677 DT. 28-SEP-2018 HS CODE. 87089900 NET WT. 5280.00 KGS S. BILL NO. 2119298 DT. 02-JULY-2024 FREIGHT PREPAID 12 PKG |
2024-07-21 |
ECUWTAOCHI04643 |
SHANDONG GOLDEN EMPIRE PRECISION MA |
528.0 kg |
450390
|
POSITION PLATE WASHER SOLENOID |
2024-07-19 |
CHSL476834570DEL |
HIGHWAY INDUSTRIES LIMITED |
6200.0 kg |
870899
|
13 PALLETS 7020 PCS M.V PARTS 1-5 COVER MACH PART 10401334 PCS 2700 6-13 DIFFERENTIAL COVER - 10401336 PCS 4320 INVOICE NO. 312440015 DT 30-MAY-2024 IEC NO. 1288012357 BUYERS ORDER NO. GS15677 DT. 28-SEP-2018 HS CODE. 87089900 NET WT. 5940.00 KGS S. BILL NO. 1311577 DT. 31-MAY-2024 FREIGHT PREPAID |
2024-06-25 |
ONEYSELE90778A01 |
HYUNDAI WIA CORP |
11544.0 kg |
870850
|
PARTS FOR DRIVE AXLES, DIFF CASE 10421437 DIF |
2024-06-25 |
ONEYSELE90778A02 |
HYUNDAI WIA CORP |
72144.0 kg |
870850
|
PARTS FOR DRIVE AXLES, DIFF CASE 10406560(P70 PARTS FOR DRIVE AXLES, DIFF CASE 10406560(P70 PARTS FOR DRIVE AXLES, DIFF CASE 10406560(P70 PARTS FOR DRIVE AXLES, DIFF CASE 10406560(P70 |
2024-06-25 |
ONEYSELE90778A03 |
HYUNDAI WIA CORP |
12512.0 kg |
870850
|
PARTS FOR DRIVE AXLES, DIFF CASE 10337775 CA |
2024-06-22 |
CHSL473685659DEL |
HIGHWAY INDUSTRIES LIMITED |
6160.0 kg |
870899
|
14 PALLETS 7560 PCS M.V PARTS 1-14 COVER MACH PART 10401334 7560 PCS INVOICE NO. 312440006 DT 30-APR-2024 IEC NO. 1288012357 BUYERS ORDER NO. GS15677 DT. 28-SEP-2018 HS CODE. 87089900 NET WT. 5880.00 KGS S. BILL NO. 9551303 DT. 01-MAY-2024 FREIGHT PREPAID |
2024-06-17 |
ONEYSELEA6035A02 |
HYUNDAI WIA CORP |
90180.0 kg |
551431
|
10406560(P702) DIFF. CASE INVOICE NO : MTA24 10406560(P702) DIFF. CASE INVOICE NO : MTA24 10406560(P702) DIFF. CASE INVOICE NO : MTA24 10406560(P702) DIFF. CASE INVOICE NO : MTA24 10406560(P702) DIFF. CASE INVOICE NO : MTA24 |
2024-06-17 |
ONEYSELEA6035A01 |
HYUNDAI WIA CORP |
11544.0 kg |
870850
|
PARTS FOR DRIVE AXLES, DIFF CASE 10421437 DIF |
2024-06-17 |
ONEYSELEA6035A03 |
HYUNDAI WIA CORP |
56304.0 kg |
870850
|
PARTS FOR DRIVE AXLES, DIFF CASE 10337775 CA PARTS FOR DRIVE AXLES, DIFF CASE 10337775 CA PARTS FOR DRIVE AXLES, DIFF CASE 10337775 CA |
2024-06-15 |
ECUWTAOCHI04580 |
SHANDONG GOLDEN EMPIRE PRECISION MA |
585.0 kg |
450390
|
POSITION PLATE WASHER SOLENOID |
2024-06-08 |
ONEYSELE77059A01 |
HYUNDAI WIA CORP |
36072.0 kg |
870850
|
PARTS FOR DRIVE AXLES 10406560(P702) DIFF. C PARTS FOR DRIVE AXLES 10406560(P702) DIFF. C |
2024-06-08 |
ONEYSELE77059A02 |
HYUNDAI WIA CORP |
25024.0 kg |
710410
|
10337775 CASE SET (TOYOTA LD71 PROGRAM) INVO 10337775 CASE SET (TOYOTA LD71 PROGRAM) INVO |
2024-06-08 |
ONEYSELE77059A03 |
HYUNDAI WIA CORP |
11544.0 kg |
870850
|
PARTS FOR DRIVE AXLES 10421437 DIFF CASE (GAX |
2024-06-04 |
MFSRS104241940A |
CREATIVE CARVE PVT LTD |
18000.0 kg |
851290
|
MOTOR VEHICLE PARTS |
2024-06-02 |
ONEYSELE77055A01 |
HYUNDAI WIA CORP |
18768.0 kg |
870850
|
PARTS FOR DRIVE AXLES, DIFF CASE 10337775 CAS |
2024-06-02 |
ONEYSELE77055A02 |
HYUNDAI WIA CORP |
11544.0 kg |
870850
|
PARTS FOR DRIVE AXLES, DIFF CASE 10421437 DIF |
2024-06-02 |
ONEYSELE77055A04 |
HYUNDAI WIA CORP |
11723.0 kg |
870850
|
PARTS FOR DRIVE AXLES, DIFF CASE 10329058 DIF |
2024-06-02 |
ONEYSELE77055A03 |
HYUNDAI WIA CORP |
54108.0 kg |
870850
|
PARTS FOR DRIVE AXLES, DIFF CASE 10406560(P70 PARTS FOR DRIVE AXLES, DIFF CASE 10406560(P70 PARTS FOR DRIVE AXLES, DIFF CASE 10406560(P70 PARTS FOR DRIVE AXLES, DIFF CASE 10406560(P70 |
2024-06-02 |
ONEYSELE77055A06 |
HYUNDAI WIA CORP |
7752.0 kg |
870850
|
PARTS FOR DRIVE AXLES, DIFF CASE 10376717 DIF |
2024-06-01 |
JSSYGEXXS2405134 |
SHILLA INDUSTRIAL CO LTD |
17801.0 kg |
850519
|
ELECTRO-MAGNETS |
2024-05-31 |
HLCUSELOE39134AA |
HYUNDAI WIA CORP |
18768.0 kg |
090220
|
CASE SET 10337775 CASE SET (TOYOTA LD71 PROGRAM) INVOICE NO MTA240512-TYT(NEW) DELIVERY TO GKN DRIVELINE BOWLING GREEN C/O OHIO LOGISTICS 2319 WOODSTREAM BLVD BOWLING GREEN, OH 43402 |
2024-05-31 |
HLCUSELOD63139AA |
HYUNDAI WIA CORP |
17316.0 kg |
090220
|
DIFF CASE 10421437 DIFF CASE (GAXX) INVOICE NO HWIA240512-GA DELIVERY TO GKN DRIVELINE BOWLING GREEN C/O OHIO LOGISTICS 2319 WOODSTREAM BLVD BOWLING GREEN, OH 43402 |
2024-05-31 |
HLCUSELOE39145AA |
HYUNDAI WIA CORP |
72144.0 kg |
090220
|
DIFF. CASE 10406560(P702) DIFF. CASE INVOICE NO MTA240512-P702(NEW) DELIVERY TO GKN DRIVELINE BOWLING GREEN C/O OHIO LOGISTICS 2319 WOODSTREAM BLVD BOWLING GREEN, OH 43402 DIFF. CASE 10406560(P702) DIFF. CASE INVOICE NO MTA240512-P702(NEW) DELIVERY TO GKN DRIVELINE BOWLING GREEN C/O OHIO LOGISTICS 2319 WOODSTREAM BLVD BOWLING GREEN, OH 43402 DIFF. CASE 10406560(P702) DIFF. CASE INVOICE NO MTA240512-P702(NEW) DELIVERY TO GKN DRIVELINE BOWLING GREEN C/O OHIO LOGISTICS 2319 WOODSTREAM BLVD BOWLING GREEN, OH 43402 DIFF. CASE 10406560(P702) DIFF. CASE INVOICE NO MTA240512-P702(NEW) DELIVERY TO GKN DRIVELINE BOWLING GREEN C/O OHIO LOGISTICS 2319 WOODSTREAM BLVD BOWLING GREEN, OH 43402 |
2024-05-22 |
SSBF140CLBSFS072 |
HYUNDAI WIA CORP |
11723.0 kg |
090220
|
20 CARTONS OF 10329058 DIFF HOUSING (RAM 1500) . INVOICE NO - MTA240503-RAM(NEW) . DELIVERY TO - GKN DRIVELINE BOWLING GREEN C/O OHIO LOGISTICS 2319 WOODSTREAM BLVD BOWLING GREEN, OH 43402 |
2024-05-22 |
SSBF140CLBSFS071 |
HYUNDAI WIA CORP |
7752.0 kg |
090220
|
20 CARTONS OF 10376717 DIFF HOUSING (C1UX) . INVOICE NO - MTA240503-C1(NEW) . DELIVERY TO - GKN DRIVELINE BOWLING GREEN C/O OHIO LOGISTICS 2319 WOODSTREAM BLVD BOWLING GREEN, OH 43402 |
2024-05-21 |
DFDSTAO7188932 |
SHANDONG GOLDEN EMPIRE PRECISION MA TECHNOLOGY CO LT |
678.0 kg |
450390
|
POSITION PLATE,WASHER SOLENOID |
2024-05-19 |
CHSL470355418DEL |
HIGHWAY INDUSTRIES LIMITED |
2640.0 kg |
870899
|
6 PALLET M.V PARTS 1-6 COVER MACH PART 10401334 PCS 3240 INVOICE NO. 3123240176 DT 30-MAR-2024 IEC NO. 1288012357 BUYERS ORDER NO. GS15677 DT. 28-SEP-2018 HS CODE. 87089900NET WT. 2520.00 KG S. BILL NO. 8782553 DT. 30-MAR-2024 FREIGHT PREPAID |
2024-05-18 |
SSBF003VCBSFS100 |
HYUNDAI WIA CORP |
18768.0 kg |
090220
|
30 CARTONS OF 10337775 CASE SET (TOYOTA LD71 PROGRAM) . INVOICE NO - MTA240429-TYT(NEW) . DELIVERY TO - GKN DRIVELINE BOWLING GREEN C/O OHIO LOGISTICS 2319 WOODSTREAM BLVD BOWLING GREEN, OH 43402 |
2024-05-18 |
SSBF003VCBSFS099 |
HYUNDAI WIA CORP |
17316.0 kg |
090220
|
30 CARTONS OF 10421437 DIFF CASE (GAXX) . INVOICE NO - HWIA240429-GA . DELIVERY TO - GKN DRIVELINE BOWLING GREEN C/O OHIO LOGISTICS 2319 WOODSTREAM BLVD BOWLING GREEN, OH 43402 |
2024-05-18 |
SSBF003VCBSFS098 |
HYUNDAI WIA CORP |
18036.0 kg |
090220
|
223010406560(P702) DIFF. CASE . INVOICE NO - MTA240429-P702(NEW) . DELIVERY TO - GKN DRIVELINE BOWLING GREEN C/O OHIO LOGISTICS 2319 WOODSTREAM BLVD BOWLING GREEN, OH 43402 |
2024-05-17 |
CIFJS1042419249 |
CREATIVE CARVE PVT LTD |
18000.0 kg |
851290
|
MOTOR VEHICLE PARTS |
2024-05-11 |
SSBF002NIBSFS093 |
HYUNDAI WIA CORP |
17316.0 kg |
090220
|
30 CARTONS OF 10421437 DIFF CASE (GAXX) . INVOICE NO - HWIA240416-GA . DELIVERY TO - GKN DRIVELINE BOWLING GREEN C/O OHIO LOGISTICS 2319 WOODSTREAM BLVD BOWLING GREEN, OH 43402 |