2024-08-29 |
YMJAW360916534A |
LG HH CO LTD |
9831.0 kg |
330499
|
BEAUTY SKIN CARE PREPARATION NESOI SKIN CARE COSMETICS HS CODE 3304.99-1000 COSMETICS INVOICE NO. 12605944 THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN THE MERCHANTS. |
2024-07-26 |
YMJAW360914570A |
LG HH CO LTD |
7834.0 kg |
330499
|
BEAUTY SKIN CARE PREPARATION NESOI SKIN CARE COSMETICS TFS.RICE WATER BRIGHT FOAMING CLEANSER 150ML (CVS) WHITE SEED BRIGHTENING SERUM HS CODE 3304991000 COSMETICS 41,376 PCS INVOICE NO. 12496311 |
2024-07-26 |
YMJAW360914571A |
LG HH CO LTD |
8633.0 kg |
330499
|
BEAUTY SKIN CARE PREPARATION NESOI SKIN CARE COSMETICS HS CODE 3304991000 COSMETICS 34,890 PCS INVOICE NO. 12484804 THE INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE |
2024-05-21 |
YMJAW360911547A |
LG HH CO LTD |
6073.0 kg |
330499
|
BEAUTY SKIN CARE PREPARATION NESOI SKIN CARE COSMETICS BELIF MUST HAVE MINIS BELIF SUPER DROPS - FROZEN ESSENCE BELIF AQUABOMB HYALUCID 11 SERUM 50ML BELIF TRAVEL KIT (TJM) Y24 HS CODE 3304991000 COSMETICS 35,860 PCS INVOICE NO. 12315509 THIS |
2024-05-21 |
YMJAW360911546A |
LG HH CO LTD |
5364.0 kg |
330499
|
BEAUTY SKIN CARE PREPARATION NESOI SKIN CARE COSMETICS HS CODE 3304991000 COSMETICS 8,677 PCS SAMPLE 200,863 PCS INVOICE NO. 12314307 OHUI THE FIRST GENITURE SYM-MICRO ESSENCE CREAM SPECIAL SET OHUI THE FIRST GENITURE SYM-MICRO ESSENCE |
2024-05-21 |
YMJAW360911548A |
LG HH CO LTD |
3880.0 kg |
330499
|
BEAUTY SKIN CARE PREPARATION NESOI SKIN CARE COSMETICS (BELIF DIVE INTO HYDRATIO) HS CODE 3304991000 COSMETICS 7,680 PCS INVOICE NO. 12315626 |
2024-02-26 |
YMJAW360908156A |
HAITAI HTB CO LTD |
15164.0 kg |
330210
|
OTHER.( WATERS INCLUDING MINERAL WATERS AND GRAPE DRINK WITH GRAPE SACS 135 CTNS CRUSHED PEAR DRINK 180 CTNS RICE NECTAR DRINK 180 CTNS (238ML X 12CAN X 6GIFTBOX / CTN) (CAN DIMENSIONS 1.A) 210 DIAMETER 310 HEIGHT 2. VOLUME 238.0ML) PEACH DRINK WITH PEACH SACS |
2024-02-16 |
YMJAW360907270A |
HAITAI HTB CO LTD |
14830.0 kg |
200969
|
OTHER.( WATERS INCLUDING MINERAL WATERS AND GRAPE DRINK WITH GRAPE SACS 200 CTNS GRAPE DRINK WITH GRAPE SACS 33 CTNS CRUSHED PEAR DRINK 150 CTNS RICE NECTAR DRINK 150 CTNS (238ML X 12CAN X 6GIFTBOX / CTN) (CAN DIMENSIONS 1.A)210 DIAMETER 310 HEIGHT 2. |
2023-10-23 |
YMPRE360803094A |
HAITAI HTB CO LTD |
16826.0 kg |
200969
|
OTHER.( WATERS INCLUDING MINERAL WATERS AND CRUSHED PEAR DRINK 200 CTNS GRAPE DRINK WITH GRAPE SACS 259 CTNS GRAPE DRINK WITH GRAPE SACS 41 CTNS RICE NECTAR DRINK 180 CTNS (238ML X 12CAN X 6GIFTBOX / CTN) (CAN DIMENSIONS 1.A)52.40MM DIAMETER 91.40MM |
2023-10-20 |
YMPRW360903150A |
LG HH CO LTD |
5699.0 kg |
330610
|
DENTIFRICES DENTIFRICES HS CODE 3306100000 30,024 PCS OF HOUSEHOLD ITEMS INVOICE NO. 11736402 |
2023-07-01 |
YMPRE360800218A |
LG HH CO LTD |
16933.0 kg |
902230
|
OTHER.( WATERS INCLUDING MINERAL WATERS AND GRAPE DRINK WITH GRAPE SACS 390 CTNS CRUSHED PEAR DRINK 390 CTNS (238ML X 12CAN X 6GIFTBOX/ CTN) (CAN DIMENSIONS 1.A)52.40MM DIAMETER 91.40MM HEIGHT 2. VOLUME 238.0 ML) CRUSHED PEAR DRINK 100 CTNS (1500ML X 12PET / |
2023-06-25 |
YMPRE360800219A |
LG HH CO LTD |
16861.0 kg |
220110
|
OTHER.( WATERS INCLUDING MINERAL WATERS AND GRAPE DRINK WITH GRAPE SACS 340 CTNS CRUSHED PEAR DRINK 390 CTNS RICE NECTAR DRINK 150 CTNS (238ML X 12CAN X 6GIFTBOX / CTN) (CAN DIMENSIONS 1.A) 52.40MM DIAMETER 91.40MM HEIGHT 2. VOLUME 238.0 ML) TOTAL 880 CTNS HS |
2023-03-20 |
YMPRW360897314A |
LG HH CO LTD |
2140.0 kg |
330499
|
BEAUTY SKIN CARE PREPARATION NESOI SKIN CARE COSMETICS HS CODE 3304991000 COSMETICS 2,400 PCS INVOICE NO. 11062936 |
2023-02-23 |
YMPRW360896031A |
LG HH CO LTD |
12305.0 kg |
330499
|
BEAUTY SKIN CARE PREPARATION NESOI SKIN CARE COSMETICS HS CODE 3304991000 COSMETICS 13,800 PCS INVOICE NO. 11005996. THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BEAUTY SKIN CARE PREPARATION NESOI SKIN CARE COSMETICS HS CODE 3304991000 COSMETICS 13,800 PCS INVOICE NO. 11005996. THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BEAUTY SKIN CARE PREPARATION NESOI SKIN CARE COSMETICS HS CODE 3304991000 COSMETICS 13,800 PCS INVOICE NO. 11005996. THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BEAUTY SKIN CARE PREPARATION NESOI SKIN CARE COSMETICS HS CODE 3304991000 COSMETICS 13,800 PCS INVOICE NO. 11005996. THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BEAUTY SKIN CARE PREPARATION NESOI SKIN CARE COSMETICS HS CODE 3304991000 COSMETICS 13,800 PCS INVOICE NO. 11005996. THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BEAUTY SKIN CARE PREPARATION NESOI SKIN CARE COSMETICS HS CODE 3304991000 COSMETICS 13,800 PCS INVOICE NO. 11005996. THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE |
2023-02-15 |
YMPRW360896198A |
LG HH CO LTD |
5688.0 kg |
330499
|
BEAUTY SKIN CARE PREPARATION NESOI SKIN CARE COSMETICS HS CODE 3304991000 COSMETICS 5,090 PCS INVOICE NO. 10829697 |
2022-02-22 |
YMLUW360885940A |
LG HOUSEHOLD AND HEALTH CARE LTD |
2620.0 kg |
845190
|
OTHER MADE UP TEXTILE ARTICLES 3,840 CTNS OF HOUSEHOLD ITEMS(HEALTH MASK) INVOICE NO. 9787505 THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN THE MERCHANTS. |
2022-02-11 |
YMLUW360885213A |
LG HOUSEHOLD AND HEALTH CARE LTD |
5858.0 kg |
330499
|
BEAUTY SKIN CARE PREPARATION NESOI 10 PKGS OF COSMETICS(SKIN CARE COSMETICS) 1,330 PCS SAMPLE 33,400 PCS INVOICE NO. 9621692 10 PKGS OF COSMETICS(EYE MAKE-UP PREPARATIONS) 1,003 PCS SAMPLE 8,505 PCS INVOICE NO. 9698926 THIS INFORMATION IS |
2022-02-11 |
YMLUW360885939A |
LG HOUSEHOLD AND HEALTH CARE LTD |
7316.0 kg |
330420
|
EYE MAKE-UP PREPARATIONS 20 PKGS OF COSMETICS (EYE MAKE-UP PREPARATIONS) 10,425 PCS SAMPLE 55,676 PCS INVOICE NO. 9636710 |