US Imports Data Shipments of Exporter - NOROO PAINT COATINGS CO LTD

US Imports Data Shipments of Exporter - NOROO PAINT COATINGS CO LTD

US Import Data Shipment

13

Records Found

Exporters / Suppliers

2

Records Found

Importers / Consignee

2

Records Found

Buyers / Notify Party

4

Records Found

Loading Ports

1

Records Found

Discharge Ports

4

Records Found

About 13 results (03 seconds), display 1 out of 4 Pages.

Bill of Lading data filled at automated manifest system of United States. (Exporters)

emastersindia.net

7 Months

2 Importers / Consignee

1 Port of Loading

2 units

  • KG 11
  • LB 2

NOROO PAINT COATINGS CO LTD exports to to REEL DEELZ INC through the port of 58023, PUSAN

Exporter - Shipper :

NOROO PAINT COATINGS CO LTD

351 BAKDAL-RO MANAN-GU ANYANG-SIGYEONGGI-DO KOREA 430-849 KOREA

Importer - Consignee :

REEL DEELZ INC

45 S POWERLINE ROADPOMPANO BEACH FL33069JALANIZ86AOL COMTEL 561-289-8 843

Buyer - Notify Party :

JAS MIAMI BRANCH

Marks and Numbers :

NO MARKSNO MARKSNO MARKSNO MARKS

Item/Product Description :

CLEAR EPOXY FLOORINGCLEAR EPOXY FLOORINGCLEAR EPOXY FLOORINGCLEAR EPOXY FLOORING


Date 16-Dec-2021
Bill of Lading ULUIULSO21110002
Weight 46,270.00
Units KG
Quantity 4250
Quantity Unit PKG
Country KR, REPUBLIC OF KOREA
Port of Loading 58023, PUSAN
Port of Discharge 5201, MIAMI, FL
Voyage No. 144E
Vessel Name MAERSK ERIE
Carrier Code ULUI
HS / HTS Code 390730

NOROO PAINT COATINGS CO LTD exports to to REEL DEELZ INC through the port of 58023, PUSAN

Exporter - Shipper :

NOROO PAINT COATINGS CO LTD

351 BAKDAL-RO MANAN-GU ANYANG-SI GYEONGGI-DO KOREA 430-849 KOREA

Importer - Consignee :

REEL DEELZ INC

45 S POWERLINE ROAD POMPANO BEACH FL 33069 JALANIZ86 AOL COM

Buyer - Notify Party :

JAS MIAMI BRANCH

Marks and Numbers :

NO MARKS

Item/Product Description :

------------ CMAU0587510 DESCRIPTION---------PSN: PAINT (INCLUDING PAINT, LACQUER, ENAMEL,STAIN, SHELLAC, VARNISH, POLISH, LIQUID FILLEAND LIQUID LACQ... Read More..


Date 13-Nov-2021
Bill of Lading CMDUSEL1233170
Weight 12,725.00
Units KG
Quantity 2800
Quantity Unit PCS
Country KR, REPUBLIC OF KOREA
Port of Loading 58023, PUSAN
Port of Discharge 5201, MIAMI, FL
Voyage No. 0PGAO
Vessel Name CMA CGM LA SCALA
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 320890

NOROO PAINT COATINGS CO LTD exports to to REEL DEELZ INC through the port of 58023, PUSAN

Exporter - Shipper :

NOROO PAINT COATINGS CO LTD

351 BAKDAL-RO MANAN-GU ANYANG-SI GYEONGGI-DO 430-849 KOREA

Importer - Consignee :

REEL DEELZ INC

45 S POWERLINE ROADPOMPANO BEACH F L 33069JALANIZ86 AOL COMTEL +561- 289-8843

Buyer - Notify Party :

JAS MIAMI BRANCH

Marks and Numbers :

NO MARKS

Item/Product Description :

CLEAR EPOXY FLOORING


Date 29-Sep-2021
Bill of Lading RLCLRSMIA2108004
Weight 11,884.00
Units KG
Quantity 1202
Quantity Unit PKG
Country KR, REPUBLIC OF KOREA
Port of Loading 58023, PUSAN
Port of Discharge 5201, MIAMI, FL
Voyage No. 0PGAD
Vessel Name CMA CGM BIANCA
Carrier Code RLCL
HS / HTS Code 390730

NOROO PAINT COATINGS CO LTD exports to to REEL DEELZ INC through the port of 58023, PUSAN

Exporter - Shipper :

NOROO PAINT COATINGS CO LTD

351 BAKDAL-RO MANAN-GU ANYANG-SI GYEONGGI-DO 430-849 KOREA

Importer - Consignee :

REEL DEELZ INC

45 S POWERLINE ROADPOMPANO BEACH F L 33069JALANIZ86 AOL COMTEL +561- 289-8843

Buyer - Notify Party :

JAS MIAMI BRANCH

Marks and Numbers :

NO MARKS

Item/Product Description :

CLEAR EPOXY FLOORING


Date 29-Sep-2021
Bill of Lading RLCLRSMIA2108004
Weight 11,884.00
Units KG
Quantity 1202
Quantity Unit PKG
Country KR, REPUBLIC OF KOREA
Port of Loading 58023, PUSAN
Port of Discharge 5201, MIAMI, FL
Voyage No. 0PGAD
Vessel Name CMA CGM BIANCA
Carrier Code RLCL
HS / HTS Code 390730

NOROO PAINT & COATINGS CO LTD exports to to KEYOD ES INC through the port of 58023, PUSAN

Exporter - Shipper :

NOROO PAINT & COATINGS CO LTD

351 BAKDAL-RO MANAN-GU ANYANG-SI GYEONGGI-DO 430-849 KOREA

Importer - Consignee :

KEYOD ES INC

922 HEMPSTEAD TPKE FRANKLIN SQUARE NEW YORK UNITED STATE

Buyer - Notify Party :

ARKMAN LOGISTICS INC

Marks and Numbers :

NO MARKS

Item/Product Description :

PAINT PRODUCTS INVOICE NO. N-KY-2108


Date 28-Sep-2021
Bill of Lading ZIMUSEL907089939
Weight 23,348.61
Units LB
Quantity 805
Quantity Unit PKG
Country KR, REPUBLIC OF KOREA
Port of Loading 58023, PUSAN
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 10E
Vessel Name MAERSK YUKON
Carrier Code ZIMU, ZIM ISRAEL NAVIGATION CO
HS / HTS Code 960340
123
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