Data Shipments of Exporter DAERIM

US Import Data Shipment

37

Records Found

Exporters / Suppliers

4

Records Found

Importers / Consignee

6

Records Found

Buyers / Notify Party

4

Records Found

Loading Ports

3

Records Found

Discharge Ports

4

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About 37 results (00 seconds), display 1 out of 8 Pages.

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

DAERIM PRECISION CO LTD exports to ELECTROLUX HOME PRODUCTS INC through the port of 58023, PUSAN

Exporter - Shipper :

DAERIM PRECISION CO LTD

119 SEGYOSANDAN-RO 22BEON-GIL PYEONGTAEK 41 17843 KOREA REPUBLIC

Importer - Consignee :

ELECTROLUX HOME PRODUCTS INC

9742 NORTH LOOP ROAD EL PASO TX 79927 UNITED STATES

Buyer - Notify Party :

TRANSGROUP

Marks and Numbers :

A19047601 SAME SAME

Item/Product Description :

(2880 EA) OF TRANSMISSION SHAFT INVOICE NO. DR2012-M03 ORDER NO :00099771 HS CODE:848310 FREIGHT PAYALBE ELSEWHERE AT SINGAPORE


Date 13-Jan-2021
Bill of Lading MEDUKR512683
Weight 13,400.00
Units K
Quantity 40
Quantity Unit PKG
Country KR, REPUBLIC OF KOREA
Port of Loading 58023, PUSAN
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 049N
Vessel Name CAP SAN VINCENT
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 848310

DAERIM PRECISION CO LTD exports to ELECTROLUX HOME PRODUCTS INC through the port of 58023, PUSAN

Exporter - Shipper :

DAERIM PRECISION CO LTD

119 SEGYOSANDAN-RO 22BEON-GIL PYEONGTAEK 41 17843 KOREA REPUBLIC

Importer - Consignee :

ELECTROLUX HOME PRODUCTS INC

9742 NORTH LOOP ROAD EL PASO TX 79927 UNITED STATES

Buyer - Notify Party :

TRANSGROUP

Marks and Numbers :

TRANSMISSIONA19 047601 SAME SAME

Item/Product Description :

(2880 EA) OF TRANSMISSION SHAFT INVOICE NO. DR2012-01 ORDER NO : 00099771 HS CODE:848310 FREIGHT PAYALBE ELSEWHERE AT SINGAPORE


Date 13-Jan-2021
Bill of Lading MEDUKR512675
Weight 13,400.00
Units K
Quantity 40
Quantity Unit PKG
Country KR, REPUBLIC OF KOREA
Port of Loading 58023, PUSAN
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 049N
Vessel Name CAP SAN VINCENT
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 848310

DAERIM PRECISION CO LTD exports to ELECTROLUX HOME PRODUCTS INC through the port of 58023, PUSAN

Exporter - Shipper :

DAERIM PRECISION CO LTD

119 SEGYOSANDAN-RO 22BEON-GIL PYEONGTAEK 41 17843 KOREA REPUBLIC

Importer - Consignee :

ELECTROLUX HOME PRODUCTS INC

9742 NORTH LOOP ROAD EL PASO TX 79927 UNITED STATES

Buyer - Notify Party :

TRANSGROUP

Marks and Numbers :

TRANSMISSIONA19 047601 SAME SAME

Item/Product Description :

(2880 EA) OF TRANSMISSION SHAFT INVOICE NO. DR2012-02 ORDER NO : 00099771 HS CODE:848310 FREIGHT PAYALBE ELSEWHERE AT SINGAPORE


Date 13-Jan-2021
Bill of Lading MEDUKR512691
Weight 13,400.00
Units K
Quantity 40
Quantity Unit PKG
Country KR, REPUBLIC OF KOREA
Port of Loading 58023, PUSAN
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 049N
Vessel Name CAP SAN VINCENT
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 848310

DAERIM METAL TECHNOLOGY INDUSTRIES exports to NEXTEER AUTOMOTIVE through the port of 58023, PUSAN

Exporter - Shipper :

DAERIM METAL TECHNOLOGY INDUSTRIES

262-71 SUSIN-RO SUSIN-MYEON DONG NAM-GU CHUNGNAM

Importer - Consignee :

NEXTEER AUTOMOTIVE

3900 HOLLAND RD

Buyer - Notify Party :

NEXTEER AUTOMOTIVE

Marks and Numbers :

(1)NEXTEER P.O NO : UD11083 WOODEN BOX QTY. :1

Item/Product Description :

MOTOR VEHICLES PARTS


Date 31-Jan-2021
Bill of Lading DMALSELA68399
Weight 435.00
Units KG
Quantity 1
Quantity Unit BOX
Country KR, REPUBLIC OF KOREA
Port of Loading 58023, PUSAN
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 042E
Vessel Name HYUNDAI HOPE
Carrier Code DMAL, DANMAR LINES LTD
HS / HTS Code 851290

DAERIM PRECISION CO LTD exports to ELECTROLUX HOME PRODUCTS INC through the port of 58023, PUSAN

Exporter - Shipper :

DAERIM PRECISION CO LTD

119 SEGYOSANDAN-RO 22BEON-GIL PYEONGTAEK 41 17843 KOREA REPUBLIC

Importer - Consignee :

ELECTROLUX HOME PRODUCTS INC

9742 NORTH LOOP ROAD EL PASO TX 79927 UNITED STATES

Buyer - Notify Party :

TRANSGROUP

Marks and Numbers :

TRANSMISSIONA19 047601 SAME SAME

Item/Product Description :

(2880 EA) OF TRANSMISSION SHAFT INVOICE NO. DR2012-M04 ORDER NO :00099771 HS CODE:848310 FREIGHT PAYABLE ELSEWHERE AT SINGAPORE


Date 21-Jan-2021
Bill of Lading MEDUKR526964
Weight 13,400.00
Units K
Quantity 40
Quantity Unit PKG
Country KR, REPUBLIC OF KOREA
Port of Loading 58023, PUSAN
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 051A
Vessel Name MSC VEGA
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 848310
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