Details of HTS Code 290512 US Import Data from Republic Of Korea

US Imports Data Shipments searched hts code 290512 from Republic Of Korea

US Import Data Shipment

278

Records Found

Exporters / Suppliers

86

Records Found

Importers / Consignee

103

Records Found

Buyers / Notify Party

108

Records Found

Loading Ports

3

Records Found

Discharge Ports

18

Records Found

About 278 results (00 seconds), display 1 out of 57 Pages.

emastersindia.net

86 Exporters / Shippers

103 Importers / Consignee

108 Buyers / Notify Party

1 HTS Codes

3 Port of Loading

3 units

  • KG 133
  • K 86
  • LB 59

HTS Code 290512 - NAMSUN GTL CO LTD exports to H AND K INC through the port of 58023, PUSAN

Item/Product Description :

1,506 CTNS OF 1. KOREAN RADISH500CTNS (1CTN/2

Exporter - Shipper :

NAMSUN GTL CO LTD

9 GYODONG-RO SANGDANG-KU CHEONGJU CHEONGJU 02331 KR

Importer - Consignee :

H AND K INC

DBA PALAMA SUPERMARKET 1070 N KING HONOLULU HI 96817 US

Buyer - Notify Party :

H AND K INC

Marks and Numbers :

NO MARKS


Date 30-Dec-2021
Bill of Lading ONEYSELBE7166A02
Weight 16,010.00
Units KG
Quantity 1506
Quantity Unit CTN
Country KR, REPUBLIC OF KOREA
Port of Loading 58023, PUSAN
Port of Discharge 3201, HONOLULU, HI
Voyage No. 021E
Vessel Name KALAMAZOO
Carrier Code ONEY

HTS Code 290512 - LG ELECTRONICS INC exports to LG ELECTRONICS USA through the port of 58023, PUSAN

Item/Product Description :

90CTNS 23.352CBM 2475.000KGS CLOTHES WASHER BUYER MODEL QT Y WDP4B 90 EA INCLUDED 2 SVC BOX CTNS: 0.1 PO NO : 1632988 CONTRA CT NO : DFZ20211108072328... Read More..

Exporter - Shipper :

LG ELECTRONICS INC

128 YEOUI-DAERO YOUNGDUNGPO-GU SEOUL 07336 KOREA

Importer - Consignee :

LG ELECTRONICS USA

111 SYLVAN AVENUE NORTH BUILDING ENGLEWOOD CLIFFS NJ 07632

Buyer - Notify Party :

FNS INC

Marks and Numbers :

NO MARKS
NO MARKS


Date 30-Dec-2021
Bill of Lading ZIMUSEL917098882
Weight 25,719.12
Units LB
Quantity 90
Quantity Unit CTN
Country KR, REPUBLIC OF KOREA
Port of Loading 58023, PUSAN
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 15W
Vessel Name CORNELIA MAERSK
Carrier Code ZIMU, ZIM ISRAEL NAVIGATION CO

HTS Code 290512 - KOLON ADVANCED FIBER INC exports to SANDLER NONWOVEN CORP through the port of 58023, PUSAN

Item/Product Description :

POLYPROPYLENE STAPLE FIBER HYDROPHOBIC HIGHERCOHESION AND ANTI STATIC INCLUDED KSS770HE ( 2.2DE X 45MM) MATERIAL NUMBER : F1001042810 SUPPLIER NUMBER... Read More..

Exporter - Shipper :

KOLON ADVANCED FIBER INC

213 GONGDAN-RO GIMCHEON-SI GYEONGSANGBUK-DO REPUBLIC OF KOREA TEL : 8231-5177-1080 / FAX :8231-5177-1079

Importer - Consignee :

SANDLER NONWOVEN CORP

AIRPORT ROAD 401 31069 GEORGIA USA ATTN : NATHANIEL SOMERS TEL: +1 478 218-3197

Buyer - Notify Party :

1 SANDLER NONWOVEN CORP

Marks and Numbers :

NO MARKS
NO MARKS


Date 30-Dec-2021
Bill of Lading ZIMUSEL7096337
Weight 47,733.69
Units LB
Quantity 158
Quantity Unit BAL
Country KR, REPUBLIC OF KOREA
Port of Loading 58023, PUSAN
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 15W
Vessel Name CORNELIA MAERSK
Carrier Code ZIMU, ZIM ISRAEL NAVIGATION CO

HTS Code 290512 - MS ODONG exports to HUG STEEL GROUP through the port of 58023, PUSAN

Item/Product Description :

REGULAR PIPE ERW STEEL PIPE TO ASTM A53 GR.A (THE LATEST EVARNISH COATING # 2) FRONTIER LOGISTIC SERVICES 14439 S. AVALONBLVD, GARDENA CA 90248 ATTN:... Read More..

Exporter - Shipper :

MS ODONG

K STEEL CORPORATION ON BEHALF OF MS ODONG 3008 HANHWA OBELISK 33 MAPO-DAERO MAPO-GU SEOUL 04167 KOREA

Importer - Consignee :

HUG STEEL GROUP

1400 N HARBOR BLVD 575 FULLERTON CA 92835 US

Buyer - Notify Party :

1 HUG STEEL GROUP

Marks and Numbers :

PO NO.10P37941 DESTINATION SPEC-SIZE MADE IN KOREA LIFT NO.


Date 30-Dec-2021
Bill of Lading POBUPUSLAX218047
Weight 197,438.00
Units K
Quantity 213
Quantity Unit LIF
Country KR, REPUBLIC OF KOREA
Port of Loading 58023, PUSAN
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 005
Vessel Name CANADIAN BULKER
Carrier Code POBU, PAN OCEAN SHIPPING CO LTD

HTS Code 290512 - WALTZ INTERNATIONAL CO LTD exports to GRAND SUPERCENTER INC through the port of 58023, PUSAN

Item/Product Description :

2,720 CARTONS OFKOREAN PEARSOFFER NO. GSC2 1-12PR-1110COST, INSURANCE + FREIGHT LOS ANG ELES, USA INVOICE NO. AND DATE GSC21-12PR -1110TEMPERATURE SET... Read More..

Exporter - Shipper :

WALTZ INTERNATIONAL CO LTD

DAESEUNG PLAZA 506-2HO 43 JANGA N-RO GYERYONG-SI CHUNGCHEONGNAM-D O 32826 KOREA

Importer - Consignee :

GRAND SUPERCENTER INC

300 CHUBB AVE LYNDHURST NJ 07071 U S A

Buyer - Notify Party :

GRAND SUPERCENTER INC

Marks and Numbers :

NO MARKS


Date 27-Dec-2021
Bill of Lading NTLGLAX211031
Weight 16,320.00
Units KG
Quantity 2720
Quantity Unit CTN
Country KR, REPUBLIC OF KOREA
Port of Loading 58023, PUSAN
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 0020E
Vessel Name HYUNDAI NEPTUNE
Carrier Code NTLG, NOVO TRANSPORTATION LOGISTICS, NOVO ENTERPRISES, INC
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