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)
CMDUSEL0949728
2020-04-16
851580 ECOPLASTIC AUTOMOTIVE AMERICA DAEWON SD CO LTD ------------ HJMU1569930 DESCRIPTION----------------------GENERIC DESCRIPTION-------------UPR CONSOLE HOT STAKONG MACHINE<br/>------------ ECMU1397121 DESCRIPTION----------------------GENERIC DESCRIPTION-------------UPR CONSOLE HOT STAKONG MACHINE UPR CON
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
10700
KG
11
PCS
0
USD
HDMUBUWB7273915A
2020-11-06
392121 KORPACK INC DAEWON INDUSTRIAL CO LTD LAMINATED PRINTED POUCH (HS NO.3923-21-0000) (99707-01) BH POUCH PO# 1579 INVOICE# DWL200916-5 H.S. CODE: 392121<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11960
KG
20
PKG
0
USD
MFGTUSLGB4174308
2022-05-19
392300 KORPACK INC DAEWON INDUSTRIAL CO LTD LAMINATED PRINTED POUCH (HS NO.3923<br/>LAMINATED PRINTED POUCH (HS NO.3923<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
23920
KG
40
PKG
0
USD
270921SEL0301643
2021-10-04
845891 C?NG TY TNHH OTO VINA DAEWON MT CO LTD KTS Lathe Model: LV450 - CNC Vertical Turning Center G1080-0253-Model LV450R, Year SX: 2021 and Complete removable synchronous accessories, (details according to HYS);Máy tiện KTS model: LV450 - CNC Vertical Turning Center G1080-0253-MODEL LV450R, năm SX: 2021 và phụ kiện đồng bộ tháo rời đi kèm,(Chi tiết theo HYS)
SOUTH KOREA
VIETNAM
BUSAN
CANG CAT LAI (HCM)
106630
KG
1
SET
97865
USD
270921SEL0301643
2021-10-04
845891 C?NG TY TNHH OTO VINA DAEWON MT CO LTD KTS Lathe Model: SE2200 - CNC Turning Center G1745-0125-Model SE2200, Year SX: 2021 and Complete disassembling synchronous accessories, (details according to HYS);Máy tiện KTS model: SE2200 - CNC Turning Center G1745-0125-MODEL SE2200 , năm SX: 2021 và phụ kiện đồng bộ tháo rời đi kèm,(Chi tiết theo HYS)
SOUTH KOREA
VIETNAM
BUSAN
CANG CAT LAI (HCM)
106630
KG
1
SET
68080
USD
270921SEL0301643
2021-10-04
845921 C?NG TY TNHH OTO VINA DAEWON MT CO LTD Drilling Machine Model Number: F500 / 50 - Vertical Machining Center G3716-0990 - Model: F500 / 50, Year SX: 2021 and Complete disassembling synchronous accessories, (details according to HYS);Máy khoan có điều khiển số model: F500/50 - Vertical Machining Center G3716-0990 - MODEL: F500/50 , năm SX: 2021 và phụ kiện đồng bộ tháo rời đi kèm,(Chi tiết theo HYS)
SOUTH KOREA
VIETNAM
BUSAN
CANG CAT LAI (HCM)
106630
KG
1
SET
161690
USD
050322SEL0310170
2022-03-11
845921 C?NG TY TNHH OTO VINA DAEWON MT CO LTD Drilling drill Model Number: I-CUT4000 - Tapping Center G2208-0063 Model I-CUT4000, Year SX: 2022 and Complete disassembling synchronous accessories, (details according to HYS);Máy khoan có điều khiển số model: i-CUT4000 - Tapping center G2208-0063 MODEL i-CUT4000 , năm SX: 2022 và phụ kiện đồng bộ tháo rời đi kèm,(Chi tiết theo HYS)
SOUTH KOREA
VIETNAM
BUSAN
CANG CAT LAI (HCM)
62800
KG
1
SET
98760
USD
CMDUSEL1170488
2021-08-06
732023 DAEWON AMERICA INC DAEWON KANG UP CO LTD ------------ APZU4600050 DESCRIPTION----------------------GENERIC DESCRIPTION-------------3 PACKAGES OF REBOUND SPRING PART NUMBER: SZ332A1101.A NO DATE OF INVOICE : DWS 06-01-21 23-JUN-21 HS CODE: 7320.2 FAX : 334-364-1601 MARKINGS: DAEWON AMERICA., INC 96 BOXES WITH 3 PALLETS HS NO.7320-20-1000 NET WEIGHT: 1,286.40KG GROSS WEIGHT: 1,379.40KG<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
1379
KG
3
PCS
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
ZIMUSEL7015468
2020-03-05
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. 4501954407 AS PER PROFORMA INVOICE NO. KPC-200121/KPL-ST DATED JAN 21, 2020
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
24650
KG
20
PKG
0
USD
ZIMUSEL7015469
2020-04-02
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. 4501954407 AS PER PROFORMA INVOICE NO. KPC-200121/KPL-ST DATED JAN 21, 2020
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
24660
KG
20
PKG
0
USD
ZIMUSEL7011489
2020-02-13
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
ZIMUSEL7073032
2021-06-11
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. 4502180408 AS PER PROFORMA INVOICE NO. KPC-210423-KPL-ST DATED APR 23, 2021 H.S CLASS IFICATION NO. 3206 SHIPPED ON BOARD PAYME NT METHOD: COLLET AT ISRAEL BY KETER PLASTIC LTD FREIGHT PAYMENT: HAIFA FREIGHT COLLECT ++FAX: 82-31-603.3512 VAT REGISTRATION NUMBER: 129-26-93381 #EMAIL: LOU.BEAL@KETER.COM FEDID # 26-1409764 ##FAX: 612.605.9462, EMAIL: KETER@INTERLOGUSA.COM<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
24650
KG
20
PKG
0
USD