Details of Product ACRYLIC SHEET Import Data from Republic Of Korea

US Imports Data Shipments searched product ACRYLIC SHEET from Republic Of Korea

US Import Data Shipment

46

Records Found

Exporters / Suppliers

14

Records Found

Importers / Consignee

17

Records Found

Buyers / Notify Party

14

Records Found

Loading Ports

3

Records Found

Discharge Ports

10

Records Found

About 46 results (00 seconds), display 1 out of 10 Pages.

emastersindia.net

3 units

  • KG 27
  • K 16
  • LB 3

ACRYLIC SHEET is Exported to US by N/A to N/A through the port of 58023, PUSAN

Item/Product Description :

EXTRUDED ACRYLIC SHEET

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

ARRIVALNOTICE IMPDEP COM AND LAUFER

Marks and Numbers :

NO MARKS


Date 27-Dec-2021
Bill of Lading HDMUSELM08053500
Weight 19,766.00
Units KG
Quantity 16
Quantity Unit PKG
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 HDMU, HYUNDAI MERCHANT MARINE (AMERICA) INC
HS / HTS Code 291611
Contact N/A Contact N/A

ACRYLIC SHEET is Exported to US by PLAVEX CORP to 1ST NOTIFY PARTY ARRIVALNOTICE IM 2ND NOTIFY PARTY LAUFER GROUP through the port of 58023, PUSAN

Item/Product Description :

EXTRUDED ACRYLIC SHEET

Exporter - Shipper :

PLAVEX CORP

271-7 GEUMIL-RO GEUMWANG-EUP EUC HUNGCHEONGBUK-DO 27642 SOUTH KORET EL 82-43-883-2670FAX 82-43-883-2672

Importer - Consignee :

1ST NOTIFY PARTY ARRIVALNOTICE IM 2ND NOTIFY PARTY LAUFER GROUP

INT 100 OCEANGATE STE 405 LONG BEACH CAATTN REBECCA MAREKEM RMAREK LAU

Buyer - Notify Party :

1ST NOTIFY PARTY ARRIVALNOTICE IM

Marks and Numbers :

NO MARKS


Date 07-Dec-2021
Bill of Lading UVSAUNSA2111011
Weight 19,375.00
Units KG
Quantity 16
Quantity Unit PKG
Country KR, REPUBLIC OF KOREA
Port of Loading 58023, PUSAN
Port of Discharge 3001, SEATTLE, WA
Voyage No. 002E
Vessel Name SEASPAN BEACON
Carrier Code UVSA
HS / HTS Code 291611

ACRYLIC SHEET is Exported to US by SEWON PRECISION AND IND CO LTD to CASTELL EXPORT CORP through the port of 22556, PUERTO MANZANILLO

Item/Product Description :

CONTAINING 5,098 ANTI SCRATCH ACRYLIC SHEET INVOICE NO. & DATE : PRM21-011_CAS064 7-SEP-21

Exporter - Shipper :

SEWON PRECISION AND IND CO LTD

154-36 GIMHAEDAERO916BEON-GIL HANRIM-MYEON GIMHAE-SI GYEONGNAM PROVINCE 50850 KOREA

Importer - Consignee :

CASTELL EXPORT CORP

FOREIGN TRADE ZONE #61 ROAD 165 KM 2 4 BUILDING 4 PUEBLO VIEJO GUAYNABO 00965 PUERTO

Buyer - Notify Party :

MADERAS JDS CORP

Marks and Numbers :

SHIPPER SEWON PRECISION AND IND CO L TD CONSIGNEE CASTELL EXPORT CORPORA TION


Date 05-Nov-2021
Bill of Lading MAEU1KT253578
Weight 16,698.83
Units LB
Quantity 22
Quantity Unit PKG
Country KR, REPUBLIC OF KOREA
Port of Loading 22556, PUERTO MANZANILLO
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 2144
Vessel Name PERITO MORENO
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 740939

ACRYLIC SHEET is Exported to US by SEWON PRECISION AND IND CO LTD to TESORO EN MADERAS through the port of 22556, PUERTO MANZANILLO

Item/Product Description :

CONTAINING 4,318 ANTI SCRATCH ACRYLIC SHEET INVOICE NO. & DATE : PRM21-009_TEM_056-21 6-SEP-21

Exporter - Shipper :

SEWON PRECISION AND IND CO LTD

154-36 GIMHAEDAERO 916BEON-GIL HA GYEONGNAM PROVINCE 50850 KOREA

Importer - Consignee :

TESORO EN MADERAS

CARRETERA 853-KM-11 3 BO BARRAZAS CAROLINA PR 00987 RC 0032879-0018

Buyer - Notify Party :

MADERAS JDS

Marks and Numbers :

SHIPPER SEWON PRECISION AND IND CO L TD CONSIGNEE TESORO EN MADERAS


Date 05-Nov-2021
Bill of Lading MAEU1KT253576
Weight 15,636.95
Units LB
Quantity 20
Quantity Unit PKG
Country KR, REPUBLIC OF KOREA
Port of Loading 22556, PUERTO MANZANILLO
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 2144
Vessel Name PERITO MORENO
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 293500

ACRYLIC SHEET is Exported to US by SEWON PRECISION AND IND CO LTD to CASTELL EXPORT CORP through the port of 22556, PUERTO MANZANILLO

Item/Product Description :

CONTAINING 5,073 ANTI SCRATCH ACRYLIC SHEET INVOICE NO. & DATE : PRM21-010_CAS062 1-SE P-21

Exporter - Shipper :

SEWON PRECISION AND IND CO LTD

154-36 GIMHAEDAERO 916 BEON-GIL HALLIM-MYEON GIMHAE-SI GYEONGNAM

Importer - Consignee :

CASTELL EXPORT CORP

FOREIGN TRADE ZONE #61 ROAD 165 KM 2 4 BUILDING 4 PUEBLO VIEJO GUAYNABO 00965 PUERT

Buyer - Notify Party :

MADERAS JDS CORP

Marks and Numbers :

SHIPPER SEWON PRECISION AND IND CO L TD CONSIGNEE CASTELL EXPORT CORPORA TION


Date 02-Nov-2021
Bill of Lading MAEU1KT253577
Weight 16,628.98
Units LB
Quantity 22
Quantity Unit PKG
Country KR, REPUBLIC OF KOREA
Port of Loading 22556, PUERTO MANZANILLO
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 146N
Vessel Name GERHARD SCHULTE
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 292219
×

Speak now.

No speech was detected. You may need to adjust your microphone settings.

Click the "Allow" button above to enable your microphone.

Permission to use microphone was denied.

Permission to use microphone is blocked. To change, go to chrome://settings/contentExceptions#media-stream

Web Speech API is not supported by this browser. Upgrade to Chrome version 25 or later.

Didn't get it. Please Try Again....