EASTERN CONTRACTORS CORP
Address: 3011 SUTTON GATE DRIVE STE 250 SUWANEE GA 30024 EIN : 45-4279155
EASTERN CONTRACTORS CORP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.14 Average TEU per month: 12.08
Active Months: 8 Average TEU per Shipment: 9.06
Shipment Frequency Std. Dev.: 1.23
Shipments By Companies
Company Name Shipments
PARAN ENG CO LTD 27 shipments
SEOHAN ANTAMINE CO LTD 7 shipments
EMSOLUTION CO LTD 1 shipments
FINE CONSTRUCTION & MAINTENANCE CO 1 shipments
Shipments By HS Code
HS Code Shipments
590500 Textile wall coverings : Textile wall coverings of fabrics impregnated, coated, covered or laminated 6 shipments
902290 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like : Apparatus based on use of x-rays and similar; parts and accessories (x-ray generators, tubes, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and like 6 shipments
441830 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes 4 shipments
854091 Thermionic, cold cathode or photo-cathode valves and tubes (e.g. vacuum, vapour, gas filled valves and tubes, mercury arc rectifying valves and tubes, cathode-ray and television camera tubes) : Tubes; parts of cathode-ray tubes 4 shipments
940130 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; swivel with variable height adjustment, excluding medical, surgical, dental, veterinary or barber furniture 4 shipments
030721 Molluscs; whether in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked molluscs, whether in shell or not, cooked or not before or during the smoking process; flours, meals and pellets of molluscs, fit for human consumption : Molluscs; scallops, whether in shell or not, including queen scallops, of the genera Pecten, Chlamys or Placopecten, live, fresh or chilled 2 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
380210 Activated carbon; activated natural mineral products; animal black, including spent animal black : Carbon; activated 1 shipments
391000 Silicones in primary forms : Silicones; in primary forms 1 shipments
730890 Structures of iron or steel and parts thereof; plates, rods, angles, shapes, sections, tubes and the like, prepared for use in structures : Iron or steel; structures and parts thereof, n.e.c. in heading 7308 1 shipments
846241 Machine-tools; (including presses) for working metal by forging, hammering or die-stamping, for bending, folding, straightening, flattening, shearing or punching metal : Machine-tools; punching or notching machines (including presses), including combined punching and shearing machines, numerically controlled, for working metal 1 shipments
847940 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines; for making rope or cable 1 shipments
854091.0 Thermionic, cold cathode or photo-cathode valves and tubes (e.g. vacuum, vapour, gas filled valves and tubes, mercury arc rectifying valves and tubes, cathode-ray and television camera tubes) 1 shipments
910400 Instrument panel clocks and clocks of a similar type for vehicles, aircraft, spacecraft or vessels : Clocks; instrument panel clocks and clocks of a similar type for vehicles, aircraft, spacecraft or vessels 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-08-26 POUSPORTS2507060 PARAN ENG CO LTD 45628.0 kg 854091.0 PANEL DOORS AND WINDOWS PANEL PANEL PANEL PANEL
2025-08-24 POUSPORTS2508011 PARAN ENG CO LTD 17782.0 kg 854091 AL SUBSIDIARY PNAEL DOOR PANEL
2025-07-31 POUSPORTS2507016 PARAN ENG CO LTD 55342.0 kg 846241 PUNCHING PLATE ETC PUNCHING PLATE PUNCHING PLATE PUNCHING PLATE AL SUBSIDIARY AL SUBSIDIARY PUNCHING PLATE PUNCHING PLATE
2025-07-23 YMJAW360932203A PARAN ENG CO LTD 151019.0 kg 730890 STRUCTURES AND PARTS NESOI OF IRON OR STEEL 98 PACKAGES OF PANEL NO. DATE OF INVOICE A20250612-02 2025-06-12 P.O. NO. SS-250612-001 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY STRUCTURES AND PARTS NESOI OF IRON OR STEEL 98 PACKAGES OF PANEL NO. DATE OF INVOICE A20250612-02 2025-06-12 P.O. NO. SS-250612-001 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY STRUCTURES AND PARTS NESOI OF IRON OR STEEL 98 PACKAGES OF PANEL NO. DATE OF INVOICE A20250612-02 2025-06-12 P.O. NO. SS-250612-001 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY STRUCTURES AND PARTS NESOI OF IRON OR STEEL 98 PACKAGES OF PANEL NO. DATE OF INVOICE A20250612-02 2025-06-12 P.O. NO. SS-250612-001 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY STRUCTURES AND PARTS NESOI OF IRON OR STEEL 98 PACKAGES OF PANEL NO. DATE OF INVOICE A20250612-02 2025-06-12 P.O. NO. SS-250612-001 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY STRUCTURES AND PARTS NESOI OF IRON OR STEEL 98 PACKAGES OF PANEL NO. DATE OF INVOICE A20250612-02 2025-06-12 P.O. NO. SS-250612-001 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY STRUCTURES AND PARTS NESOI OF IRON OR STEEL 98 PACKAGES OF PANEL NO. DATE OF INVOICE A20250612-02 2025-06-12 P.O. NO. SS-250612-001 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY STRUCTURES AND PARTS NESOI OF IRON OR STEEL 98 PACKAGES OF PANEL NO. DATE OF INVOICE A20250612-02 2025-06-12 P.O. NO. SS-250612-001 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY STRUCTURES AND PARTS NESOI OF IRON OR STEEL 98 PACKAGES OF PANEL NO. DATE OF INVOICE A20250612-02 2025-06-12 P.O. NO. SS-250612-001 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY STRUCTURES AND PARTS NESOI OF IRON OR STEEL 98 PACKAGES OF PANEL NO. DATE OF INVOICE A20250612-02 2025-06-12 P.O. NO. SS-250612-001 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY STRUCTURES AND PARTS NESOI OF IRON OR STEEL 98 PACKAGES OF PANEL NO. DATE OF INVOICE A20250612-02 2025-06-12 P.O. NO. SS-250612-001 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY STRUCTURES AND PARTS NESOI OF IRON OR STEEL 98 PACKAGES OF PANEL NO. DATE OF INVOICE A20250612-02 2025-06-12 P.O. NO. SS-250612-001 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY STRUCTURES AND PARTS NESOI OF IRON OR STEEL 98 PACKAGES OF PANEL NO. DATE OF INVOICE A20250612-02 2025-06-12 P.O. NO. SS-250612-001 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY STRUCTURES AND PARTS NESOI OF IRON OR STEEL 98 PACKAGES OF PANEL NO. DATE OF INVOICE A20250612-02 2025-06-12 P.O. NO. SS-250612-001 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY STRUCTURES AND PARTS NESOI OF IRON OR STEEL 98 PACKAGES OF PANEL NO. DATE OF INVOICE A20250612-02 2025-06-12 P.O. NO. SS-250612-001 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY STRUCTURES AND PARTS NESOI OF IRON OR STEEL 98 PACKAGES OF PANEL NO. DATE OF INVOICE A20250612-02 2025-06-12 P.O. NO. SS-250612-001 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY STRUCTURES AND PARTS NESOI OF IRON OR STEEL 98 PACKAGES OF PANEL NO. DATE OF INVOICE A20250612-02 2025-06-12 P.O. NO. SS-250612-001 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY STRUCTURES AND PARTS NESOI OF IRON OR STEEL 98 PACKAGES OF PANEL NO. DATE OF INVOICE A20250612-02 2025-06-12 P.O. NO. SS-250612-001 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY STRUCTURES AND PARTS NESOI OF IRON OR STEEL 98 PACKAGES OF PANEL NO. DATE OF INVOICE A20250612-02 2025-06-12 P.O. NO. SS-250612-001 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY STRUCTURES AND PARTS NESOI OF IRON OR STEEL 98 PACKAGES OF PANEL NO. DATE OF INVOICE A20250612-02 2025-06-12 P.O. NO. SS-250612-001 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY
2025-07-03 HDMUPUSM099619A1 PARAN ENG CO LTD 20166.0 kg PUNCHINGPLATE SHIPPER LOAD AND COUNT PUNCHINGPLATE SHIPPER LOAD AND COUNT PUNCHINGPLATE SHIPPER LOAD AND COUNT
2025-06-06 POUSPORTS2505030 PARAN ENG CO LTD 200968.0 kg 940130 PANEL PANEL FORCING FRAME FORCING FRAME FORCING FRAME PANEL FORCING FRAME PANEL PANEL FORCING FRAME PANEL PANEL PANEL FORCING FRAME FORCING FRAME PANEL FORCING FRAME PANEL PANEL P
2025-04-26 POUSPORTS2504010 PARAN ENG CO LTD 43320.0 kg 940130 FORCING FRAME PANEL FORCING FRAME FORCING FRAME FORCING FRAME FORCING FRAME
2025-04-07 POUSPORTS2503026 PARAN ENG CO LTD 16099.0 kg 854091 PANEL URETHAN 100T PANEL URETHAN 100T PANEL URETHAN 100T PANEL URETHAN 100T
2025-04-07 POUSPORTS2503028 PARAN ENG CO LTD 15916.0 kg 854091 PANEL PANEL PANEL PANEL PANEL
2025-03-30 POUSPORTS2503009 PARAN ENG CO LTD 10842.0 kg 940130 PANEL FORCING FRAME PANEL FORCING FRAME
2025-02-28 POUSPORTS2501050 PARAN ENG CO LTD 47295.0 kg 854091 PANEL PANEL PANEL PANEL PANEL
2024-12-21 CHQFSAV2411001 SEOHAN ANTAMINE CO LTD 14370.0 kg 590500 WALL PANEL .
2024-12-10 JSSYLUSAV2410001 SEOHAN ANTAMINE CO LTD 11570.0 kg 590500 WALL PANEL
2024-12-09 HDMUPUSM850648A1 PARAN ENG CO LTD 28200.0 kg 441830 SHIPPER LOAD AND COUNT PANELS SHIPPER LOAD AND COUNT PANELS SHIPPER LOAD AND COUNT PANELS SHIPPER LOAD AND COUNT PANELS
2024-11-27 HDMUPUSM485585A1 PARAN ENG CO LTD 36790.0 kg 441830 SHIPPER LOAD AND COUNT PANELS FORCINGFRAME SHIPPER LOAD AND COUNT PANELS FORCINGFRAME SHIPPER LOAD AND COUNT PANELS FORCINGFRAME SHIPPER LOAD AND COUNT PANELS FORCINGFRAME SHIPPER LOAD AND COUNT PANELS FORCINGFRAME
2024-11-14 DYURDUCK24100001 SEOHAN ANTAMINE CO LTD 53860.0 kg 590500 WALL PANEL WALL PANEL WALL PANEL WALL PANEL
2024-10-12 CMDUSEL1788460 PARAN ENG CO LTD 22400.0 kg 030721 ------------ CMAU6748247 DESCRIPTION----------------------GENERIC DESCRIPTION-------------15 PACKAGES OF PANELS NO. DATE OF INVOICE A20240909-01 09-SEP-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 CARGO IN TRANSIT TO EAST PECOS ROAD, QUEEN CRARIZONA 85140 AT RECEIVER S RISKS, CARE AND EXPENSES.CARRIER S LIABILITY CEASES AT PORT DISCHARGE. FREIGHT COLLECT ------------ APHU7240360 DESCRIPTION----------------------GENERIC DESCRIPTION-------------15 PACKAGES OF PANELS NO. DATE OF INVOICE A20240909-01 09-SEP-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 CARGO IN TRANSIT TO EAST PECOS ROAD, QUEEN CRARIZONA 85140 AT RECEIVER S RISKS, CARE AND EXPENSES.CARRIER S LIABILITY CEASES AT PORT DISCHARGE. FREIGHT COLLECT MARKINGS: PANELS + KOREA , 28581 OFFICE : 043-215-0410 MOBILE PHONE:010-5042-7E- MAIL: BYEOLJJONG PRENG20.CO.KR ++MOBILE PHONE : 313-744-9696 E- MAIL: KJJ SHINSUNG.CO.KR ------------ CMAU6748247 DESCRIPTION----------------------GENERIC DESCRIPTION-------------15 PACKAGES OF PANELS NO. DATE OF INVOICE A20240909-01 09-SEP-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 CARGO IN TRANSIT TO EAST PECOS ROAD, QUEEN CRARIZONA 85140 AT RECEIVER S RISKS, CARE AND EXPENSES.CARRIER S LIABILITY CEASES AT PORT DISCHARGE. FREIGHT COLLECT
2024-10-12 CMDUSEL1788419 PARAN ENG CO LTD 37500.0 kg 030721 ------------ CMAU4260145 DESCRIPTION----------------------GENERIC DESCRIPTION-------------25 PACKAGES OF PANELS NO. DATE OF INVOICE A20240826-01 09-SEP-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 CARGO IN TRANSIT TO EAST PECOS ROAD, QUEEN CRARIZONA 85140 AT RECEIVER S RISKS, CARE AND EXPENSES.CARRIER S LIABILITY CEASES AT PORT DISCHARGE. ------------ APHU6614337 DESCRIPTION----------------------GENERIC DESCRIPTION-------------25 PACKAGES OF PANELS NO. DATE OF INVOICE A20240826-01 09-SEP-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 CARGO IN TRANSIT TO EAST PECOS ROAD, QUEEN CRARIZONA 85140 AT RECEIVER S RISKS, CARE AND EXPENSES.CARRIER S LIABILITY CEASES AT PORT DISCHARGE. ------------ SEKU5613020 DESCRIPTION----------------------GENERIC DESCRIPTION-------------25 PACKAGES OF PANELS NO. DATE OF INVOICE A20240826-01 09-SEP-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 CARGO IN TRANSIT TO EAST PECOS ROAD, QUEEN CRARIZONA 85140 AT RECEIVER S RISKS, CARE AND EXPENSES.CARRIER S LIABILITY CEASES AT PORT DISCHARGE. ++MOBILE PHONE : 313-744-9696 +OF KOREA , 28581 OFFICE : 043-215-0410 MOBILE PHONE:010-5042-7 E- MAIL: BYEOLJJONG PRENG20.CO.KR E- MAIL: KJJ SHINSUNG.CO.KR ------------ TCLU9257235 DESCRIPTION----------------------GENERIC DESCRIPTION-------------25 PACKAGES OF PANELS NO. DATE OF INVOICE A20240826-01 09-SEP-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 CARGO IN TRANSIT TO EAST PECOS ROAD, QUEEN CRARIZONA 85140 AT RECEIVER S RISKS, CARE AND EXPENSES.CARRIER S LIABILITY CEASES AT PORT DISCHARGE. ------------ TCNU6679569 DESCRIPTION----------------------GENERIC DESCRIPTION-------------25 PACKAGES OF PANELS NO. DATE OF INVOICE A20240826-01 09-SEP-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 CARGO IN TRANSIT TO EAST PECOS ROAD, QUEEN CRARIZONA 85140 AT RECEIVER S RISKS, CARE AND EXPENSES.CARRIER S LIABILITY CEASES AT PORT DISCHARGE.
2024-10-10 CMDUSEL1787315 PARAN ENG CO LTD 37500.0 kg 902290 ------------ HJCU1459527 DESCRIPTION----------------------GENERIC DESCRIPTION-------------25 PACKAGES OF PANELS NO. DATE OF INVOICE A20240824-01 09-SEP-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ CMAU8492149 DESCRIPTION----------------------GENERIC DESCRIPTION-------------25 PACKAGES OF PANELS NO. DATE OF INVOICE A20240824-01 09-SEP-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 REPUBLIC OF KOREA , 28581 OFFICE : 043-215-0410 MOBILE PHONE:010-5042-7E- MAIL: BYEOLJJONG PRENG20.CO.KR OFFICE : 248-351-1759 MOBILE PHONE : 313-744-9696 E- MAIL: KJJ SHINSUNG.CO.KR MARKINGS: PANELS ------------ TCNU4030945 DESCRIPTION----------------------GENERIC DESCRIPTION-------------25 PACKAGES OF PANELS NO. DATE OF INVOICE A20240824-01 09-SEP-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ TCNU3772702 DESCRIPTION----------------------GENERIC DESCRIPTION-------------25 PACKAGES OF PANELS NO. DATE OF INVOICE A20240824-01 09-SEP-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ GESU6135013 DESCRIPTION----------------------GENERIC DESCRIPTION-------------25 PACKAGES OF PANELS NO. DATE OF INVOICE A20240824-01 09-SEP-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140
2024-10-10 CMDUSEL1787160 PARAN ENG CO LTD 30000.0 kg 847439 ------------ CMAU5660399 DESCRIPTION----------------------GENERIC DESCRIPTION-------------20 PACKAGES OF PANELS NO. DATE OF INVOICE A20240825-01 09-SEP-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 CARGO IN TRANSIT TO EAST PECOS ROAD, QUEEN CRARIZONA 85140 AT RECEIVER S RISKS, CARE AND EXPENSES.CARRIER S LIABILITY CEASES AT PORT DISCHARGE. MARKINGS : PANELS +REPUBLIC OF KOREA , 28581 OFFICE : 043-215-0MOBILE PHONE:010-5042-7524 E- MAIL: BYEOLJJONG PRENG20.CO.KR ++OFFICE : 248-351-1759 MOBILE PHONE : 313-744-9696 E- MAIL: KJJ SHINSUNG.CO.KR ------------ SEGU4902893 DESCRIPTION----------------------GENERIC DESCRIPTION-------------20 PACKAGES OF PANELS NO. DATE OF INVOICE A20240825-01 09-SEP-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 CARGO IN TRANSIT TO EAST PECOS ROAD, QUEEN CRARIZONA 85140 AT RECEIVER S RISKS, CARE AND EXPENSES.CARRIER S LIABILITY CEASES AT PORT DISCHARGE. MARKINGS : PANELS +REPUBLIC OF KOREA , 28581 OFFICE : 043-215-0MOBILE PHONE:010-5042-7524 E- MAIL: BYEOLJJONG PRENG20.CO.KR ++OFFICE : 248-351-1759 MOBILE PHONE : 313-744-9696 E- MAIL: KJJ SHINSUNG.CO.KR ------------ CAIU9215402 DESCRIPTION----------------------GENERIC DESCRIPTION-------------20 PACKAGES OF PANELS NO. DATE OF INVOICE A20240825-01 09-SEP-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 CARGO IN TRANSIT TO EAST PECOS ROAD, QUEEN CRARIZONA 85140 AT RECEIVER S RISKS, CARE AND EXPENSES.CARRIER S LIABILITY CEASES AT PORT DISCHARGE. MARKINGS : PANELS +REPUBLIC OF KOREA , 28581 OFFICE : 043-215-0MOBILE PHONE:010-5042-7524 E- MAIL: BYEOLJJONG PRENG20.CO.KR ++OFFICE : 248-351-1759 MOBILE PHONE : 313-744-9696 E- MAIL: KJJ SHINSUNG.CO.KR ------------ CMAU7875499 DESCRIPTION----------------------GENERIC DESCRIPTION-------------20 PACKAGES OF PANELS NO. DATE OF INVOICE A20240825-01 09-SEP-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 CARGO IN TRANSIT TO EAST PECOS ROAD, QUEEN CRARIZONA 85140 AT RECEIVER S RISKS, CARE AND EXPENSES.CARRIER S LIABILITY CEASES AT PORT DISCHARGE. MARKINGS : PANELS +REPUBLIC OF KOREA , 28581 OFFICE : 043-215-0MOBILE PHONE:010-5042-7524 E- MAIL: BYEOLJJONG PRENG20.CO.KR ++OFFICE : 248-351-1759 MOBILE PHONE : 313-744-9696 E- MAIL: KJJ SHINSUNG.CO.KR
2024-10-10 CMDUSEL1787237 PARAN ENG CO LTD 7500.0 kg 847439 ------------ BSIU8073090 DESCRIPTION----------------------GENERIC DESCRIPTION-------------5 PACKAGES OF PANELS NO. DATE OF INVOICE A20240827-01 09-SEP-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 CARGO IN TRANSIT TO EAST PECOS ROAD, QUEEN CRARIZONA 85140 AT RECEIVER S RISKS, CARE AND EXPENSES.CARRIER S LIABILITY CEASES AT PORT DISCHARGE. FREIGHT COLLECT MARKINGS: PANELS +KOREA , 28581 OFFICE : 043-215-0410 MOBILE PHONE:010-5042-7524 E- MAIL: BYEOLJJONG PRENG20.CO.KR ++MOBILE PHONE : 313-744-9696 E- MAIL: KJJ SHINSUNG.CO.KR
2024-09-26 CMDUUTL2409046 PARAN ENG CO LTD 37400.0 kg 441830 PANELS AND FORCING FRAME PANELS AND FORCING FRAME PANELS AND FORCING FRAME PANELS AND FORCING FRAME
2024-09-26 CMDUSEL1783306 PARAN ENG CO LTD 37400.0 kg 441830 PANELS AND FORCING FRAME PANELS AND FORCING FRAME PANELS AND FORCING FRAME PANELS AND FORCING FRAME
2024-09-14 CMDUSEL1774689 PARAN ENG CO LTD 45850.0 kg 902290 ------------ GESU6698608 DESCRIPTION----------------------GENERIC DESCRIPTION-------------26 PACKAGES OF PANELS NO. DATE OF INVOICE A20240813-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ SEKU5817023 DESCRIPTION----------------------GENERIC DESCRIPTION-------------26 PACKAGES OF PANELS NO. DATE OF INVOICE A20240813-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ CMAU7217693 DESCRIPTION----------------------GENERIC DESCRIPTION-------------26 PACKAGES OF PANELS NO. DATE OF INVOICE A20240813-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 . ------------ TCNU1857544 DESCRIPTION----------------------GENERIC DESCRIPTION-------------26 PACKAGES OF PANELS NO. DATE OF INVOICE A20240813-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ TCNU7781019 DESCRIPTION----------------------GENERIC DESCRIPTION-------------26 PACKAGES OF PANELS NO. DATE OF INVOICE A20240813-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ CMAU6260967 DESCRIPTION----------------------GENERIC DESCRIPTION-------------26 PACKAGES OF PANELS NO. DATE OF INVOICE A20240813-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 MARKINGS:PANEL +KOREA , 28581 OFFICE : 043-215-0410 MOBILE PHONE:010-5042-7524 E- MAIL: BYEOLJJONG PRENG20.CO.KR ++MOBILE PHONE : 313-744-9696 E- MAIL: KJJ SHINSUNG.CO.KR
2024-09-14 CMDUSEL1774248 PARAN ENG CO LTD 45000.0 kg 902290 ------------ TCNU2677779 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 PACKAGES OF PANELS NO. DATE OF INVOICE A20240815-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ CMAU6979457 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 PACKAGES OF PANELS NO. DATE OF INVOICE A20240815-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ CMAU7483796 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 PACKAGES OF PANELS NO. DATE OF INVOICE A20240815-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ FFAU5379923 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 PACKAGES OF PANELS NO. DATE OF INVOICE A20240815-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ CAAU7098027 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 PACKAGES OF PANELS NO. DATE OF INVOICE A20240815-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 MARKINGS:PANEL +KOREA , 28581 OFFICE : 043-215-0410 MOBILE PHONE:010-5042-7524 E- MAIL: BYEOLJJONG PRENG20.CO.KR ++MOBILE PHONE : 313-744-9696 E- MAIL: KJJ SHINSUNG.CO.KR FREIGHT COLLECT ------------ TCKU6373743 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 PACKAGES OF PANELS NO. DATE OF INVOICE A20240815-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140
2024-09-12 CMDUSEL1778996 PARAN ENG CO LTD 26830.0 kg 902290 ------------ CAAU5960301 DESCRIPTION----------------------GENERIC DESCRIPTION-------------12 PACKAGES OF PANELS FORCING FRAME NO. DATE OF INVOICE A20240823-01 2024-08-23 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 REPUBLIC OF KOREA , 28581 OFFICE : 043-215-0410 MOBILE PHONE:010-5042-7E- MAIL: BYEOLJJONG PRENG20.CO.KR OFFICE : 248-351-1759 MOBILE PHONE : 313-744-9696 E- MAIL: KJJ SHINSUNG.CO.KR MARKINGS: PANEL FORCING FRAME ------------ UETU5533452 DESCRIPTION----------------------GENERIC DESCRIPTION-------------12 PACKAGES OF PANELS FORCING FRAME NO. DATE OF INVOICE A20240823-01 2024-08-23 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140
2024-09-12 CMDUUTL2408141 PARAN ENG CO LTD 26830.0 kg 940130 PANEL & FORCING FRAME PANEL & FORCING FRAME
2024-09-05 CMDUSEL1774344 PARAN ENG CO LTD 9700.0 kg 391000 ------------ TLLU4898487 DESCRIPTION----------------------GENERIC DESCRIPTION-------------9 PACKAGES OF PANELS SILICONE NO. DATE OF INVOICE A20240817-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 REPUBLIC OF KOREA , 28581 OFFICE : 043-215-0410 MOBILE PHONE:010-5042-7E- MAIL: BYEOLJJONG PRENG20.CO.KR MOBILE PHONE : 313-744-9696 E- MAIL: KJJ SHINSUNG.CO.KR MARKINGS:PANEL SILICONE
2024-09-05 CMDUSEL1774378 PARAN ENG CO LTD 45000.0 kg 902290 ------------ TLLU4360779 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 PACKAGES OF PANELS NO. DATE OF INVOICE A20240816-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 FREIGHT COLLECT MARKINGS: PANEL +KOREA , 28581 OFFICE : 043-215-0410 MOBILE PHONE:010-5042-7E- MAIL: BYEOLJJONG PRENG20.CO.KR ++MOBILE PHONE : 313-744-9696 E- MAIL: KJJ SHINSUNG.CO.KR ------------ TCKU6346970 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 PACKAGES OF PANELS NO. DATE OF INVOICE A20240816-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ TGBU5828230 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 PACKAGES OF PANELS NO. DATE OF INVOICE A20240816-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ TGBU9315175 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 PACKAGES OF PANELS NO. DATE OF INVOICE A20240816-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ TCLU8926320 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 PACKAGES OF PANELS NO. DATE OF INVOICE A20240816-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ FFAU1608683 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 PACKAGES OF PANELS NO. DATE OF INVOICE A20240816-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140
2024-09-05 CMDUSEL1774221 PARAN ENG CO LTD 45000.0 kg 902290 ------------ CMAU8911008 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 PACKAGES OF PANELS NO. DATE OF INVOICE A20240814-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 MARKINS:PANEL +KOREA , 28581 OFFICE : 043-215-0410 MOBILE PHONE:010-5042-7524 E- MAIL: BYEOLJJONG PRENG20.CO.KR ++MOBILE PHONE : 313-744-9696 E- MAIL: KJJ SHINSUNG.CO.KR FREIGHT COLLECT ------------ TGBU6211599 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 PACKAGES OF PANELS NO. DATE OF INVOICE A20240814-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ CMAU5923303 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 PACKAGES OF PANELS NO. DATE OF INVOICE A20240814-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ FFAU4255738 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 PACKAGES OF PANELS NO. DATE OF INVOICE A20240814-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ TCKU6296992 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 PACKAGES OF PANELS NO. DATE OF INVOICE A20240814-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ CMAU6204449 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 PACKAGES OF PANELS NO. DATE OF INVOICE A20240814-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140
2024-07-14 ONEYSELE76991A01 SEOHAN ANTAMINE CO LTD 21420.0 kg 910400 10 PKG OF WALL PANEL INV NO. & DATE : SH-2024 10 PKG OF WALL PANEL INV NO. & DATE : SH-2024
2024-06-08 CHKMJNYC2404028 SEOHAN ANTAMINE CO LTD 5525.0 kg 590500 WALL PANEL 3921.90-9040
2024-05-05 TCWCTCLBNC240409 FINE CONSTRUCTION & MAINTENANCE CO 16625.0 kg 847940 POWER CABLE
2024-03-18 CHKMJNYC2401039 SEOHAN ANTAMINE CO LTD 165.0 kg 590500 WALL PANEL 3921.90-9040
2023-07-21 ELTMURATL2306001 SEOHAN ANTAMINE CO LTD 12410.0 kg 590500 WALL PANEL
2021-02-17 ZIMUSEL907053947 EMSOLUTION CO LTD 14720.23 kg 380210 ACTIVATED CARBON (PRODUCED BY STEAM ACTIVATION PROCESS)
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3011 SUTTON GATE DRIVE STE 250 SUWANEE GA 30024 EIN : 45-4279155
635 E 48TH ST HOLLAND MI 49423
3011 SUTTON GATE DRIVE STE 250 SUWANEE GA 30024 USA
3011 SUTTON GATE DRIVE STE 250 SUWANEE GA 30024 US
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3011 SUTTON GATE DRIVE STE 250 SUW ANEE GA 30024 EIN 45-4279155
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3011 SUTTON GATE DRIVE STE 250 SUWANEE GA 30024 EIN 45-4279155
4274 SHACKLEFORD ROAD SUITE A NORCROSS GA 30093 UNITED STATES TEL : 010-2495-9539 ATTN : JUNG HYUN MIN
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3011 SUTTON GATE DR STE 250 SUWANE E GA 30024 USA E-MAIL SEKYOUNGP ECCAMERICA COM
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