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)
SELA87633300
2020-08-29
401211 BAIG TRADERS KHAN TRADING RETREADED,USED RUBBER TIRE, OF A KIND USED ON MOTOR CARS (INCLUDING STATION WAGONS AND RACING CARS)
SOUTH KOREA
SOUTH KOREA
BUSAN
KARACHI
26900
KG
1
LT
0
USD
SEL1177858
2021-08-18
850163 IDREES TRADERS KHAN TRADERS AC GENERATORS "ALTERNATORS" OF AN OUTPUT > 375 KVA BUT <= 7
SOUTH KOREA
PAKISTAN
INCHEON
MUHAMMAD BIN QASIM
23230
KG
1
LOTS
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
SNKO010210507232
2021-06-15
840890 Q MACH ENTERPRISES
KONA TRADING USED EC210 ENGINE FOR EXCAVATOR
SOUTH KOREA
PHILIPPINES
Manila Int'l Container Port
Manila Int'l Container Port
1100
KG
1
Piece
700
USD
SELAE0138701
2020-12-17
870322 BELO COMPANY LTD RAHAF TRADING CAR,MOTORVEHICLE TRANSPORT<10PERS, OF A CYLINDER CAPACITY EXCEEDING 1,000 CC BUT NOT EXCEEDING 1,500 CC
SOUTH KOREA
UKRAINE
INCHEON
ODESSA
9684
KG
4
UN
0
USD
SELAE0138701
2020-12-17
870322 BELO COMPANY LTD RAHAF TRADING CAR,MOTORVEHICLE TRANSPORT<10PERS, OF A CYLINDER CAPACITY EXCEEDING 1,000 CC BUT NOT EXCEEDING 1,500 CC
SOUTH KOREA
UKRAINE
INCHEON
ODESSA
9684
KG
4
UN
0
USD
EMAXMA21SY0241
2021-03-02
220110 PHILOS F AND B INC
LS TRADING NAMYANG MINERAL WATER DRINKS
SOUTH KOREA
PHILIPPINES
Port of Manila
Port of Manila
1658
KG
200
Litre (1 dm3)
920
USD
SITINCD036702G
2020-07-03
761510 QUESTCOM TRADING
SIDAE TRADING USED STAINLESS FRYPAN
SOUTH KOREA
PHILIPPINES
Sub-Port of MCT-Phividec
Sub-Port of MCT-Phividec
425
KG
145
Piece
870
USD
EMAXMA20SY1125
2020-11-22
220110 PHILOS F AND B INC
LS TRADING KAYASAN MINERAL WATER DRINKS
SOUTH KOREA
PHILIPPINES
Port of Manila
Port of Manila
775
KG
108
Litre (1 dm3)
393
USD
EMAXMA21SY0443
2021-05-04
220110 PHILOS F AND B INC
LS TRADING KAYASAN MINERAL WATER DRINKS
SOUTH KOREA
PHILIPPINES
Port of Manila
Port of Manila
4416
KG
544
Litre (1 dm3)
2172
USD
210428849
2021-06-07
570299 DRAGON LANCE ENTERPRISES
153 TRADING USED CARPETS MADE OF JUTE FIBERS
SOUTH KOREA
PHILIPPINES
Sub-Port of MCT-Phividec
Sub-Port of MCT-Phividec
8220
KG
102
Square metre
1620
USD
200122SMLMSEL1K7750200
2022-01-28
480451 C?NG TY TNHH PALM PAPER FOKOS TRADING Kraft paper has pulp content of over 80% uninted, 1200mm, quantitative 440g / m2, roll form (Core401), Thickness: 0.63mm +/- 0.02mm, Substance: 440gsm +/- 4%, Width: 1200mm ) GĐ238 / TB-KĐ3 (February 8, 21);Giấy Kraft có hàm lượng bột giấy trên 80% chưa in, khổ 1200mm, định lượng 440g/m2, dạng cuộn (COREBOARD (CBE401),Thickness:0.63mm+/-0.02mm,Substance: 440gsm+/-4%, WIDTH:1200MM) GĐ238/TB-KĐ3 (08/02/21)
SOUTH KOREA
VIETNAM
KWANGYANG
CANG CAT LAI (HCM)
148881
KG
99112
KGM
55503
USD
SEL1086308
2021-03-16
870321 STE GJBA KORESTAR TRADING OTHER VEHICLES WITH ONLY SPARK-IGNITION INTERNAL COMBUSTION
SOUTH KOREA
CONGO
INCHEON
POINTE NOIRE
9990
KG
6
PACKAGE(S)
0
USD
SEL1086309
2021-03-16
870321 STE GJBA KORESTAR TRADING OTHER VEHICLES WITH ONLY SPARK-IGNITION INTERNAL COMBUSTION
SOUTH KOREA
CONGO
INCHEON
POINTE NOIRE
9990
KG
5
PACKAGE(S)
0
USD
SITINCD036659G
2020-07-03
851660 QUESTCOM TRADING
SIDAE TRADING USED RICE COOCKER
SOUTH KOREA
PHILIPPINES
Sub-Port of MCT-Phividec
Sub-Port of MCT-Phividec
42
KG
7
Piece
105
USD
SITINCD036702G
2020-07-03
851660 QUESTCOM TRADING
SIDAE TRADING USED RICE COOCKER
SOUTH KOREA
PHILIPPINES
Sub-Port of MCT-Phividec
Sub-Port of MCT-Phividec
42
KG
7
Piece
105
USD