| 1 | ZIMUSEL751748 | GLASS FIBER ORDER NO.: NOX180328-GF INVOICE NO.: 201804250024 | OTA AMERICA INC USA | AP & GLOBAL LOGISTIC O/B OF | 2018-06-01 | South Korea | 22973 Kgs | 15 PKG | 
| 2 | ZIMUSEL751510 | PVC FLOOR TILE ORDER NO.: LVTK-119 INVOICE NO.:201804200001 | OTA AMERICA INC USA | AP & GLOBAL LOGISTIC O/B OF | 2018-05-29 | Jamaica | 26352 Kgs | 1280 BOX | 
| 3 | ZIMUSEL750941 | GLASS FIBER & PVC PRINTED FILM ORDER NO.: NOX180328-GF & NOX180409-IHS,QSP INVOICE NO.: 201804170003 & 201804170024 | OTA AMERICA INC USA | AP & GLOBAL LOGISTIC O/B OF | 2018-05-21 | South Korea | 19371 Kgs | 14 PKG | 
| 4 | ZIMUSEL748516 | GLASS FIBER ORDER NO.: NOX18-0307-G/F INVOICE NO.: 201803270056 | OTA AMERICA INC USA | AP & GLOBAL LOGISTIC O/B OF | 2018-05-05 | South Korea | 22973 Kgs | 15 PKG | 
| 5 | ZIMUSEL747844 | GLASS FIBER ORDER NO.: NOX18-0307-G/F INVOICE NO.: 201803130025 | OTA AMERICA INC USA | AP & GLOBAL LOGISTIC O/B OF | 2018-04-19 | South Korea | 23417 Kgs | 20 PKG | 
| 6 | ZIMUSEL741014 | PVC FLOOR TILE ORDER NO.: LVTK-113 INVOICE NO.: 201801080015 | OTA AMERICA INC USA | AP & GLOBAL LOGISTIC O/B OF | 2018-02-20 | Jamaica | 19669 Kgs | 926 BOX | 
| 7 | ZIMUSEL742979 | PVC FLOOR TILE ORDER NO.: LVTK-114 | OTA AMERICA INC USA | AP & GLOBAL LOGISTIC O/B OF | 2018-02-20 | Jamaica | 39505 Kgs | 1863 BOX | 
| 8 | ZIMUSEL739518 | PVC FLOOR TILE ORDER NO.: LVTK-111, LVTK-112 INVOICE NO.: 201712270005, 201712260006 | OTA AMERICA INC USA | AP & GLOBAL LOGISTIC O/B OF | 2018-02-05 | Jamaica | 58551 Kgs | 2751 BOX | 
| 9 | ZIMUSEL732175 | GLASS FIBER&STABILIZER &PVC PRINTED FILM | OTA AMERICA INC USA | AP & GLOBAL LOGISTIC O/B OF | 2017-10-30 | South Korea | 43864 Kgs | 34 PKG | 
| 10 | ZIMUSEL731394 | GLASS FIBER&STABILIZER &PVC PRINTED FILM | OTA AMERICA INC USA | AP & GLOBAL LOGISTIC O/B OF | 2017-10-28 | South Korea | 66752 Kgs | 52 PKG |