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Search US Imports Data by Product, HTS Code, Exporter. Example : guar gum, 690721, MOSA LC BRUSSUM etc.

Details of HTS Code 820780 US Import Data Import by 9101 County from Republic Of Korea

US Imports Data Shipments searched hts code 820780 Import by 9101 County from Republic Of Korea

Shipments in Year - 2021

US Import Data Shipment

Records Found

Exporters / Suppliers

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Importers / Consignee

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Buyers / Notify Party

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Loading Ports

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About 4 results (00 seconds), display 1 out of 2 Pages.

Details of HTS Code 820780 US Import Data Import by 9101 County from Republic Of Korea
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
28-Dec-2021	820780	39,544.39	36 / PKG	KR, REPUBLIC OF KOREA
31-Oct-2021	820780	34,869.14	32 / PKG	KR, REPUBLIC OF KOREA
31-Oct-2021	820780	8,653.78	32 / PKG	KR, REPUBLIC OF KOREA
10-Oct-2021	820780	35,960.50	30 / PKG	KR, REPUBLIC OF KOREA

Exporter export under HTS Code 820780

Importer import under HTS Code 820780

buyers import under HTS Code 820780

2 Months

Year - 20214
- Oct-20213
- Dec-20211

2 Exporters / Shippers

1 Importers / Consignee

DAEHAN SOLUTION AL LLC4

1 Buyers / Notify Party

9101 COUNTY4

1 HTS Codes

82
- 8207
  - 8207804

1 Port of Loading

PUSAN4

1 Port of Discharge

MOBILE, AL4

1 Countries

REPUBLIC OF KOREA 4

1 units

LB 4

HTS Code 820780 - KOREA MATERIAL CO LTD exports to DAEHAN SOLUTION AL LLC through the port of 58023, PUSAN

Item/Product Description :

VEHICLE PARTS 7 ITEM 9,690 PC S 36 CASE INVOICE NO.: KR211 123
VEHICLE PARTS 7 ITEM 9,690 PC S 36 CASE INVOICE NO.: KR211 123

Exporter - Shipper :

KOREA MATERIAL CO LTD

48 HANJEONG-RI SINPYEONG-MYEON DANGJIN-SI CHUNGCHEONGNAM-DO KOREA TEL 82-41-363-3439

Importer - Consignee :

DAEHAN SOLUTION AL LLC

9101 COUNTY RD 26 HOPE HULL AL 36043 ATTN: MR RICHARD PARK

Buyer - Notify Party :

9101 COUNTY

Marks and Numbers :

DSA -IN DIAORDER NO: NET WEIGHT: 38,469KG GROSS WEIGHT: 39,544KG C BM: 25.384 40HC PONU7810945/KR54 99972 40HC MVIU0007274/KR5499830
DSA -IN DIAOR... Read More..

Date	28-Dec-2021
Bill of Lading	MAEU214852656
Weight	39,544.39
Units	LB
Quantity	36
Quantity Unit	PKG
Country	KR, REPUBLIC OF KOREA
Port of Loading	58023, PUSAN
Port of Discharge	1901, MOBILE, AL
Voyage No.	147E
Vessel Name	LISA
Carrier Code	MAEU, MAERSK LINES, INC.

Contact KOREA MATERIAL CO LTD Contact DAEHAN SOLUTION AL LLC

HTS Code 820780 - KOREA MATERIAL CO LTD exports to DAEHAN SOLUTION AL LLC through the port of 58023, PUSAN

Item/Product Description :

VEHICLE PARTS 7 ITEM 8,520 PC S 32 CASE INVOICE NO.: KR210 917
VEHICLE PARTS 7 ITEM 8,520 PC S 32 CASE INVOICE NO.: KR210 917

Exporter - Shipper :

KOREA MATERIAL CO LTD

48 HANJEONG-RI SINPYEONG-MYEON DANGJIN-SI CHUNGCHEONGNAM-DO KOREA TEL 82-41-363-3439

Importer - Consignee :

DAEHAN SOLUTION AL LLC

9101 COUNTY RD 26 HOPE HULL AL 36043 ATTN: MR RICHARD PARK

Buyer - Notify Party :

9101 COUNTY

Marks and Numbers :

DSA -IN DIAORDER NO: NET WEIGHT: 33,909KG GROSS WEIGHT: 34,869KG C BM: 22.435 40HC MSKU1620146/KR 5132448 40HC MRKU5446257/KR5446257
DSA -IN DIAOR... Read More..

Date	31-Oct-2021
Bill of Lading	MAEU213610207
Weight	34,869.14
Units	LB
Quantity	32
Quantity Unit	PKG
Country	KR, REPUBLIC OF KOREA
Port of Loading	58023, PUSAN
Port of Discharge	1901, MOBILE, AL
Voyage No.	136E
Vessel Name	MSC DAMLA
Carrier Code	MAEU, MAERSK LINES, INC.

Contact KOREA MATERIAL CO LTD Contact DAEHAN SOLUTION AL LLC

HTS Code 820780 - DAESOL AUSYS CO LTD exports to DAEHAN SOLUTION AL LLC through the port of 58023, PUSAN

Item/Product Description :

VEHICLE PARTS 1 ITEM 3,840 PC S 32 CASE INVOICE NO.: DSA21 0917-DAI-KNS

Exporter - Shipper :

DAESOL AUSYS CO LTD

INCHEON KOREA TEL 82-32-85-1713 FAX 82-32-812-47 CORPORATE REGISTRATION NUMBER 139-

Importer - Consignee :

DAEHAN SOLUTION AL LLC

9101 COUNTY RD 26 HOPE HULL AL 36043 ATTN: MR SEUNGWOO YANG

Buyer - Notify Party :

9101 COUNTY

Marks and Numbers :

DSA -IN DIAORDER NO: NET WEIGHT: 8,000KG GROSS WEIGHT: 8,654KG CBM : 61.270 40HC SUDU6798480/KR51 79246

Date	31-Oct-2021
Bill of Lading	MAEU213610306
Weight	8,653.78
Units	LB
Quantity	32
Quantity Unit	PKG
Country	KR, REPUBLIC OF KOREA
Port of Loading	58023, PUSAN
Port of Discharge	1901, MOBILE, AL
Voyage No.	136E
Vessel Name	MSC DAMLA
Carrier Code	MAEU, MAERSK LINES, INC.

Contact DAESOL AUSYS CO LTD Contact DAEHAN SOLUTION AL LLC

HTS Code 820780 - KOREA MATERIAL CO LTD exports to DAEHAN SOLUTION AL LLC through the port of 58023, PUSAN

Item/Product Description :

VEHICLE PARTS 5 ITEM 8,320 PC S 30 CASE INVOICE NO.: KR210 908
VEHICLE PARTS 5 ITEM 8,320 PC S 30 CASE INVOICE NO.: KR210 908

Exporter - Shipper :

KOREA MATERIAL CO LTD

48 HANJEONG-RI SINPYEONG-MYEON DANGJIN-SI CHUNGCHEONGNAM-DO KOREA TEL 82-41-363-3439

Importer - Consignee :

DAEHAN SOLUTION AL LLC

9101 COUNTY RD 26 HOPE HULL AL 36043 ATTN: MR RICHARD PARK

Buyer - Notify Party :

9101 COUNTY

Marks and Numbers :

DSA -IN DIAORDER NO: NET WEIGHT: 35,060KG GROSS WEIGHT: 35,960KG C BM: 23.072 40HC MRKU4426071/KR50 92457 40HC TLLU5827195/KR5092459
DSA -IN DIAOR... Read More..

Date	10-Oct-2021
Bill of Lading	MAEU213302247
Weight	35,960.50
Units	LB
Quantity	30
Quantity Unit	PKG
Country	KR, REPUBLIC OF KOREA
Port of Loading	58023, PUSAN
Port of Discharge	1901, MOBILE, AL
Voyage No.	135E
Vessel Name	MAERSK SUPERIOR
Carrier Code	MAEU, MAERSK LINES, INC.

Contact KOREA MATERIAL CO LTD Contact DAEHAN SOLUTION AL LLC

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Details of HTS Code 820780 US Import Data Import by 9101 County from Republic Of Korea

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

HTS Code 820780 US Import Data

HTS Code 820780 - KOREA MATERIAL CO LTD exports to DAEHAN SOLUTION AL LLC through the port of 58023, PUSAN

Item/Product Description :

VEHICLE PARTS 7 ITEM 9,690 PC S 36 CASE INVOICE NO.: KR211 123VEHICLE PARTS 7 ITEM 9,690 PC S 36 CASE INVOICE NO.: KR211 123 VEHICLE PARTS 7 ITEM 9,690 PC S 36 CASE INVOICE NO.: KR211 123VEHICLE PARTS 7 ITEM 9,690 PC S 36 CASE INVOICE NO.: KR211 123

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

HTS Code 820780 - KOREA MATERIAL CO LTD exports to DAEHAN SOLUTION AL LLC through the port of 58023, PUSAN

Item/Product Description :

VEHICLE PARTS 7 ITEM 8,520 PC S 32 CASE INVOICE NO.: KR210 917VEHICLE PARTS 7 ITEM 8,520 PC S 32 CASE INVOICE NO.: KR210 917 VEHICLE PARTS 7 ITEM 8,520 PC S 32 CASE INVOICE NO.: KR210 917VEHICLE PARTS 7 ITEM 8,520 PC S 32 CASE INVOICE NO.: KR210 917

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

HTS Code 820780 - DAESOL AUSYS CO LTD exports to DAEHAN SOLUTION AL LLC through the port of 58023, PUSAN

Item/Product Description :

VEHICLE PARTS 1 ITEM 3,840 PC S 32 CASE INVOICE NO.: DSA21 0917-DAI-KNS VEHICLE PARTS 1 ITEM 3,840 PC S 32 CASE INVOICE NO.: DSA21 0917-DAI-KNS

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

DSA -IN DIAORDER NO: NET WEIGHT: 8,000KG GROSS WEIGHT: 8,654KG CBM : 61.270 40HC SUDU6798480/KR51 79246 DSA -IN DIAORDER NO: NET WEIGHT: 8,000KG GROSS WEIGHT: 8,654KG CBM : 61.270 40HC SUDU6798480/KR51 79246

HTS Code 820780 - KOREA MATERIAL CO LTD exports to DAEHAN SOLUTION AL LLC through the port of 58023, PUSAN

Item/Product Description :

VEHICLE PARTS 5 ITEM 8,320 PC S 30 CASE INVOICE NO.: KR210 908VEHICLE PARTS 5 ITEM 8,320 PC S 30 CASE INVOICE NO.: KR210 908 VEHICLE PARTS 5 ITEM 8,320 PC S 30 CASE INVOICE NO.: KR210 908VEHICLE PARTS 5 ITEM 8,320 PC S 30 CASE INVOICE NO.: KR210 908

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

VEHICLE PARTS 7 ITEM 9,690 PC S 36 CASE INVOICE NO.: KR211 123
VEHICLE PARTS 7 ITEM 9,690 PC S 36 CASE INVOICE NO.: KR211 123

VEHICLE PARTS 7 ITEM 8,520 PC S 32 CASE INVOICE NO.: KR210 917
VEHICLE PARTS 7 ITEM 8,520 PC S 32 CASE INVOICE NO.: KR210 917

VEHICLE PARTS 1 ITEM 3,840 PC S 32 CASE INVOICE NO.: DSA21 0917-DAI-KNS

DSA -IN DIAORDER NO: NET WEIGHT: 8,000KG GROSS WEIGHT: 8,654KG CBM : 61.270 40HC SUDU6798480/KR51 79246

VEHICLE PARTS 5 ITEM 8,320 PC S 30 CASE INVOICE NO.: KR210 908
VEHICLE PARTS 5 ITEM 8,320 PC S 30 CASE INVOICE NO.: KR210 908