| 29/Jan/2019 | 76012000 | 01-A4000A7330 # & Unworked ALLOY ALUMINUM (A4000A-7x330) 100% NEW GOODS _ EXPORTING RAW MATERIALS NOT QUALITY OF LINE 1 ACCORDING TO ACCOUNT NUMBER 102347846900 / E11 11/11/2018. # & KR " | Korea Republic | Kg | 12,520.00 | 32,176.40 | 2.57 | View Importer | View Supplier |
| 23/Jan/2019 | 39019090 | Polyethylen resins in primary form, POLYETHYLENE RESIN, 100% new goods. ACCOUNTING BAGS NHAP 102376041020 A12 IMMEDIATE 08/12/2018,102389508060 / A12 IMMEDIATE 15/12/2018 102417768130 / A12 IMMEDIATE 01/01/2019 # & KR | Korea Republic | Kg | 48,000.00 | 57,600.00 | 1.20 | View Importer | View Supplier |
| 15/Jan/2019 | 25086000 | Mu-S # & Mullit, has many uses / Mullite 'B' Type - Return Item 2 of Accounts 100915104030 (June 22, 2016); 101163987740 (December 6, 2016); 101439367850 (June 5, 17) # & KR | Korea Republic | Kg | 2,962.00 | 799.74 | 0.27 | View Importer | View Supplier |
| 15/Jan/2019 | 25291010 | Feldspar-C # & Feldspar / Feldspar - Return Item 9 of Account 101376234960 (April 26, 17) # & KR | Korea Republic | Kg | 1,988.00 | 349.89 | 0.18 | View Importer | View Supplier |
| 15/Jan/2019 | 81089000 | SO-TI # & Titan / SO-TI - Return Section 4 of Account 8235 / NSX01 (10/18/12) # & KR " | Korea Republic | Kg | 2,000.00 | 4,016.00 | 2.01 | View Importer | View Supplier |
| 15/Jan/2019 | 81089000 | SO-TI # & Titan / SO-TI - Return Section 4 of Account 8235 / NSX01 (10/18/12) # & KR " | Korea Republic | Kg | 2,000.00 | 4,016.00 | 2.01 | View Importer | View Supplier |
| 14/Jan/2019 | 40025990 | CH / 1 # & neoprene sheet (Specification: 50x35cm x 1cm). Goods exported according to item 1 page 3/3, Account No. 102321924350 (November 9, 18). # & VN | Korea Republic | Kg | 19.50 | 127.92 | 6.56 | View Importer | View Supplier |
| 14/Jan/2019 | 40025990 | CH / 1 # & neoprene sheet (Specification: 50x35cm x 1cm). Goods exported according to item 1 page 3/3, Account number 102427214040 (January 7, 2019) # & VN | Korea Republic | Kg | 20.50 | 136.33 | 6.65 | View Importer | View Supplier |
| 09/Jan/2019 | 54024700 | PLSOI100 # & 100% POLYESTER Yarn - SD 300/10 # & KR. Goods re-exported under section 1, Account 102102853751 / E21 dated 10/07/2018. # & KR | Korea Republic | Kg | 1,560.00 | 2,964.00 | 1.90 | View Importer | View Supplier |
