Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
040721NTLO2107001
2021-07-14
340120 C?NG TY TNHH THéP DAEHO VI?T NAM DAEHAN PARKERIZING CO LTD Industrial soap used for lubrication containing sodium stearate and sodium palmitare LUB-235W (used during steel production) (Applying AK form) (3139 / TB-KĐ2 on October 18, 2017);Xà phòng công nghiệp dùng để bôi trơn có chứa natri stearate và natri palmitare LUB-235W (dùng trong quá trình sản xuất thép) (áp dụng CO form AK) (3139/TB-KĐ2 ngày 18/10/2017)
SOUTH KOREA
VIETNAM
INCHEON
GREEN PORT (HP)
22134
KG
2400
KGM
3482
USD
011120EDC0242428
2020-11-06
570501 C?NG TY TNHH S?N XU?T Và KINH DOANH VINFAST DAEHAN SOLUTION CO LTD BIN10005196 - Plates to foot under the seat cushion H3, 100% new goods, components and assemblies for cars 7-seater SUV;BIN10005196 - Tấm để chân dưới đệm ghế H3, hàng mới 100%, linh kiện lắp ráp dùng cho xe ô tô SUV 7 chỗ
SOUTH KOREA
VIETNAM
INCHEON
CANG TAN VU - HP
8675
KG
300
PCE
2733
USD
040222AFW0218709
2022-04-06
844712 C?NG TY TNHH DH TEXTILE DAEHAN KNIT CO LTD Single circular knitting machine and included accessories, S3.0 model, brand: Ssaangyong Machine, produced in 2019, origin: Korea (used goods), Single Circular Knitting Machine.;Máy dệt kim tròn đơn và phụ kiện đi kèm, Model S3.0, Nhãn hiệu: SSAANGYONG MACHINE, sản xuất năm 2019, Xuất xứ: Korea (hàng đã qua sử dụng), SINGLE CIRCULAR KNITTING MACHINE.
SOUTH KOREA
VIETNAM
BUSAN NEW PORT
CANG TIEN SA(D.NANG)
75400
KG
9
SET
135000
USD
290921STEC213008
2021-10-07
851431 C?NG TY TNHH YOUNG DIECASTING VINA DAEHAN TECHNICS CO LTD Aluminum furnace, Model: ACE-E800, Serial number: DHP210340 / DHP210341 / DHP210342, Capacity: 120KW, Voltage: 380V, NSX: Daehan Technics. Accessories included: Control cabinets, power cords and soft pipes Protect the power cord. 100%;Lò nung nhôm,model:ACE-E800,số seri: DHP210340/DHP210341/DHP210342,công suất: 120KW,điện áp: 380V,nsx:DAEHAN TECHNICS. Phụ kiện đi kèm: tủ điều khiển,dây nguồn và ống dẫn mềm bảo vệ dây nguồn.Mới 100%
SOUTH KOREA
VIETNAM
INCHEON
CANG DINH VU - HP
6342
KG
3
SET
40851
USD
MAEU213749301
2021-11-06
291890 DAEHAN SOLUTION AL LLC DAEHAN SOLUTION CO LTD VEHICLE PARTS 3 ITEM 2,280 P CS 36 BOX 36 CASE INVOIC E NO.: DSA210929-SW AEO CERT IFICATE NO : KRAEO3115081<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
4056
KG
36
PKG
0
USD
MAEU208660278
2021-04-13
530110 KNG TEXTILE INC DAEHAN SYNTHETIC FIBER CO LTD POLYESTER FILAMENT YARN SPIN D RAW TYPE RAW WHITE +150/48 SD QUANTITY: 19,152.0KGS ACCORD ING TO PROFORMA INVOICE NO: EX -P-200348<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1501, WILMINGTON, NC
20334
KG
38
PKG
0
USD
MAEU591808670
2020-03-24
530110 KNG TEXTILE INC DAEHAN SYNTHETIC FIBER CO LTD 38 PALLETS (19,152.00KGS) OF POLYESTER FILAMENT YARN SPIN D RAW TYPE RAW WHITE ACCORDING TO PROFORMA INVOICE NO: EX-P-2 00012 150/48 SD - CLEAN ON B OARD - FREIGHT PREPAID<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1501, WILMINGTON, NC
20265
KG
38
PKG
0
USD
MAEU215430908
2022-02-08
530110 KNG TEXTILE INC DAEHAN SYNTHETIC FIBER CO LTD POLYESTER FILAMENT YARN SPIN D RAW TYPE RAW WHITE +150/48 SD QUANTITY: 19,152.0KGS ACCORD ING TO PROFORMA INVOICE NO: EX -P-210420 - CONTAINER NO. P ONU7663799<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1501, WILMINGTON, NC
20334
KG
38
PKG
0
USD
SHKK410912097478
2021-08-05
854400 KATECHO INC DAEHAN MEDICAL SYSTEMS CO LTD 274 CTNS 5 PKGS OF CABLE -INVOICE NO. DH2106 08 -PO NO. 27318-KTO, 28220-KTO -HS CODE 8544<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
2617
KG
274
PCS
0
USD
MAEU212655875
2021-09-11
853929 ASHFAR ENTERPRISES INC DAEHAN SYNTHETIC FIBER CO LTD 1) 12,960.00 KGS FIRST QUALITY DYEABLE 100 PERCENT POLYESTER FILAMENT YARN SPIN DRAW TYP E, (SDY) 40 DENIER 36 FILAMENT RAW WHITE MID DULL (MD430) INTERLACED WITH TRANSFER TAIL, AS PER PROFORMA INVOICE NO. EX-P-210147, DATED APRIL 30 , 2021. HARMONIZE NO 5402.47.9 0.20. (SDY) 40 DENIER 36 FIL AMENT RAW WHITE MID DULL (MD 430) 12,960.00KGS<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1601, CHARLESTON, SC
14634
KG
60
PKG
0
USD
MAEU213987636
2021-12-03
540252 KNG TEXTILE INC DAEHAN SYNTHETIC FIBER CO LTD POLYESTER FILAMENT YARN SPIN D RAW TYPE RAW WHITE +PE 40/24 BK QUANTITY: 19,152KGS ACCO RDING TO PROFORMA INVOICE NO: EX-P-210305 - CONTAINER NO . MSKU1433607<br/>
SOUTH KOREA
UNITED STATES
24128, PORT BUSTAMANTE
1501, WILMINGTON, NC
20334
KG
38
PKG
0
USD
MAEU211792866
2021-08-09
540833 ASHFAR ENTERPRISES INC DAEHAN SYNTHETIC FIBER CO LTD 1) 30,240.00 KGS FIRST QUALITY DYEABLE 100 PERCENT POLYESTER FILAMENT YARN SPIN DRAW TYP E, (SDY) 70 DENIER 36 FILAMENT RAW WHITE SEMI DULL (S734) INTERLACED WITH TRANSFER TAIL, PER KG AS PER PROFORMA INVO ICE NO. EX-P-21013, DATED APRI L 29, 2021. HARMONIZE NO 540 2.47.90.20. (SDY) 70 DENIER 36 FILAMENT RAW WHITE SEMI D ULL (S734) 30,240.00 KGS ------------------------ ------------------------------ -------------------- TOTAL 30,240.00 KGS<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1601, CHARLESTON, SC
16252
KG
40
PKG
0
USD
MAEU211459244
2021-07-24
540833 ASHFAR ENTERPRISES INC DAEHAN SYNTHETIC FIBER CO LTD 1) 30,240.00 KGS FIRST QUALITY DYEABLE 100 PERCENT POLYESTER FILAMENT YARN SPIN DRAW TYP E, (SDY) 70 DENIER 36 FILAMENT RAW WHITE SEMI DULL (S734) INTERLACED WITH TRANSFER TAIL, PER KG AS PER PROFORMA INVO ICE NO. EX-P-21013, DATED APRI L 29, 2021. HARMONIZE NO 540 2.47.90.20. (SDY) 70 DENIER 36 FILAMENT RAW WHITE SEMI D ULL (S734) 30,240.00KGS --------------- ------------------------------ ------------------------- TO TAL 30,240 .00KGS<br/>1) 30,240.00 KGS FIRST QUALITY DYEABLE 100 PERCENT POLYESTER FILAMENT YARN SPIN DRAW TYP E, (SDY) 70 DENIER 36 FILAMENT RAW WHITE SEMI DULL (S734) INTERLACED WITH TRANSFER TAIL, PER KG AS PER PROFORMA INVO ICE NO. EX-P-21013, DATED APRI L 29, 2021. HARMONIZE NO 540 2.47.90.20. (SDY) 70 DENIER 36 FILAMENT RAW WHITE SEMI D ULL (S734) 30,240.00KGS --------------- ------------------------------ ------------------------- TO TAL 30,240 .00KGS<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1601, CHARLESTON, SC
32505
KG
80
PKG
0
USD
MAEU211626446
2021-08-04
540834 ASHFAR ENTERPRISES INC DAEHAN SYNTHETIC FIBER CO LTD 1) 30,240.00 KGS FIRST QUALITY DYEABLE 100 PERCENT POLYESTER FILAMENT YARN SPIN DRAW TYPE , (SDY) 70 DENIER 36 FILAMENT RAW WHITE SEMI DULL (S734) IN TERLACED WITH TRANSFER TAIL, PER KG AS PER PROFORMA INVOICE NO. EX-P-21013, DATED APRIL 2 9, 2021. HARMONIZE NO 5402.47 .90.20. (SDY) 70 DENIER 36 FI LAMENT RAW WHITE SEMI DULL (S 734) 30,240.00KGS ----------- ------------------------------ ------------------------------ --- TOTAL 30,240.00KGS -FR EIGHT PREPAID INCLUDING DDC AN D BILLS OF LADING -CY TO CY B ASIS. -LOT/ MERGE NUMBER : S7 34 -BILL OF LADING NUMBER(S): GLVSKR0000687 -CONTAINER NUM BER(S): MRKU0186706, MSKU60097 83<br/>1) 30,240.00 KGS FIRST QUALITY DYEABLE 100 PERCENT POLYESTER FILAMENT YARN SPIN DRAW TYPE , (SDY) 70 DENIER 36 FILAMENT RAW WHITE SEMI DULL (S734) IN TERLACED WITH TRANSFER TAIL, PER KG AS PER PROFORMA INVOICE NO. EX-P-21013, DATED APRIL 2 9, 2021. HARMONIZE NO 5402.47 .90.20. (SDY) 70 DENIER 36 FI LAMENT RAW WHITE SEMI DULL (S 734) 30,240.00KGS ----------- ------------------------------ ------------------------------ --- TOTAL 30,240.00KGS -FR EIGHT PREPAID INCLUDING DDC AN D BILLS OF LADING -CY TO CY B ASIS. -LOT/ MERGE NUMBER : S7 34 -BILL OF LADING NUMBER(S): GLVSKR0000687 -CONTAINER NUM BER(S): MRKU0186706, MSKU60097 83<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1601, CHARLESTON, SC
32505
KG
80
PKG
0
USD
ZIMUSEL7028656
2020-08-08
320600 KETER USA INC KHAN POLYMER CORP PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 4502007165 AS PER PROFORMA INVOICE NO. KPC-200604-KPL-ST DATED JUN 04, 2020
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
24650
KG
20
PKG
0
USD
ZIMUSEL7029246
2020-07-24
320600 KETER USA INC KHAN POLYMER CORP PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 450211135 AS PER PROFORMA INVOICE NO. KPC-200611-KPL-ST DATED JUN 11, 2020
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
24650
KG
20
PKG
0
USD
ZIMUSEL7011490
2020-02-03
320600 KETER USA INC KHAN POLYMER CORP PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 4501939533 AS PER PROFORMA INVOICE NO. KPC-191214/KPL-ST DATED DEC 14, 2019
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
24650
KG
20
PKG
0
USD
ZIMUSEL7052625
2021-02-18
320600 KETER USA INC KHAN POLYMER CORP # VAT REGISTRATION NUMBER: 129-26-93381 ## EMAIL: KETER@INTERLOGUSA.COM CONTACT: TEL:704 .833.0529 FAX: 704.263.9318, EMAIL: LOU.BEAL @KETER.COM FED ID # 26-1409764 PLASTIC COMP OUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PACKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS + 1,300KGS X 1 SUPERSACK) PURCHASE ORDER NO. 45021147 70 AS PER PROFORMA INVOICE NO. KPC-201218-KPL-ST DATED DEC. 18, 2020 H.S CLASSIFICATION NO. 3206 PAYMENT METHOD: COLLET AT ISRAEL B Y KETER PLASTIC LTD FREIGHT PAYMENT: HAIFA FREIGHT COLLECT<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
24650
KG
20
PKG
0
USD
ZIMUSEL7063682
2021-04-20
320600 KETER USA INC KHAN POLYMER CORP PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 P ACKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS + 1,300KGS X 1 SUPERSACK) PURCHASE ORDER NO. 4502155201 AS PER PROFORMA INVOICE NO. KPC-210305-KPL-ST DATED MAR 05, 2021 H.S CLAS SIFICATION NO. 3206 PAYMENT METHOD: COLLET AT ISRAEL BY KETER PLASTIC LTD FREIGHT PAYM ENT: HAIFA ++VAT REGISTRATION NUMBER: 129-26 -93381 #EMAIL: LOU.BEAL@KETER.COM FED ID # 26-1409764 ##EMAIL: KETER@INTERLOGUSA.COM FREIGHT COLLECT<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
24650
KG
20
PKG
0
USD
ZIMUSEL7009358
2020-01-01
320600 KETER USA INC KHAN POLYMER CORP PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 4501916691 AS PER PROFORMA INVOICE NO. KPC-191121/KPL-ST DATED NOV 21, 2019
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
24650
KG
20
PKG
0
USD
ZIMUSEL7066496
2021-05-06
320600 KETER USA INC KHAN POLYMER CORP PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 4502162678 AS PER PROFORMA INVOICE NO. KPC-210320-KPL-ST DATED MAR 20, 2021 H.S CLASS IFICATION NO. 3206 SHIPPED ON BOARD PAYME NT METHOD: COLLET AT ISRAEL BY KETER PLASTIC LTD FREIGHT PAYMENT: HAIFA ++VAT REGISTRATI ON NUMBER: 129-26-93381 #EMAIL: LOU.BEAL@KETER.COM FED ID # 26-1409764 ##EMAIL: KETER@INTERLOGUSA.COM FREIGHT COLLECT<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
24650
KG
20
PKG
0
USD
ZIMUSEL7025959
2020-07-18
320600 KETER USA INC KHAN POLYMER CORP PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 4501992471 AS PER PROFORMA INVOICE NO. KPC-200504-KPL-ST DATED MAY 04, 2020
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
24650
KG
20
PKG
0
USD
ZIMUSEL7030689
2020-08-20
320600 KETER USA INC KHAN POLYMER CORP PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB PACKING : 20` X 1 CTNR (1,100KGS X 19 SUPERSACKS + 1,300KGS X 1SUPERSACK) PURCHASE ORDER NO. 4502018279 A S PER PROFORMA INVOICE NO. KPC-200625-KPL-ST DATED JUN 25, 2020 H.S CLASSIFICA
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
24650
KG
20
PKG
0
USD