| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.42 | Average TEU per month: 0.67 |
| Active Months: 1 | Average TEU per Shipment: 1.60 |
| Shipment Frequency Std. Dev.: 1.44 |
| Company Name | Shipments |
|---|---|
| DS DANSUK CO LTD | 3 shipments |
| DAESUNG INNOCHEM CO LTD | 1 shipments |
| KUKDONG OIL & CHEMICALS CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets : Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets | 2 shipments |
| 271220 Petroleum jelly; paraffin wax, micro-crystalline petroleum wax, slack wax, ozokerite, lignite wax, peat wax, other mineral waxes, similar products obtained by synthesis, other processes; coloured or not : Paraffin wax; containing by weight less than 0.75% of oil, obtained by synthesis or by other processes, whether or not coloured | 1 shipments |
| 381200 Prepared rubber accelerators; compound plasticisers for rubber or plastics, n.e.c. or included; anti-oxidising preparations and other compound stabilisers for rubber or plastics | 1 shipments |
| 910700 Time switches; with clock, watch movement or synchronous motor : Time switches; with clock, watch movement or synchronous motor | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-23 | BANQ1065239076 | KUKDONG OIL & CHEMICALS CO LTD | 14720.0 kg | 271220 | LIQUID PARAFFIN OIL WHITE OIL LILY-60 NO. & DATE OF INVOICE KDOC20250307 MAR. 07, 2025 PO NO.: 4501220455 + NCM NO.: 2710 + WOODEN PACKING : NOT APPLICABLE |
| 2025-03-23 | BANQ1065211720 | DS DANSUK CO LTD | 24000.0 kg | 381200 | HYDROTALCITE DNT-09S 1120 BAGS OF EACH NET WT.20KGS ON 40PG NO. & DATE OF INVOICE EX-12979 MAR 13, 2025 NO. & DATE OF P O 25-EX-12979, CHT #240 FEB 28, 2025 NCM: 3812 + WOODEN PACKING : NOT APPLICABLE |
| 2025-03-05 | BANQ1065239838 | DAESUNG INNOCHEM CO LTD | 16080.0 kg | 910700 | DYE PROMOTION AGENT 180KGS DRUM X 80EA 20 PLASTIC PALLETS (4X180KGS NET DRUM IN EACH PALLET) INVOICE NO. HB25-01A DATE : MAR. 06. 2025 + NCM : 3809 + WOODEN PACKING : NOT APPLICABLE 5 DAYS FREE TIME |
| 2025-03-05 | BANQ1065211717 | DS DANSUK CO LTD | 24000.0 kg | 961100 | HYDROTALCITE DNT-09S 1120 BAGS OF EACH NET WT.20KGS ON 40PG NO. & DATE OF INVOICE EX-12928 MAR 7, 2025 NO. & DATE OF P O 25-EX-12928, CHT #238 FEB 28, 2025 + NCM NO.: 3812 + WOODEN PACKING : NOT APPLICABLE |
| 2025-03-05 | BANQ1065211718 | DS DANSUK CO LTD | 24000.0 kg | 961100 | HYDROTALCITE DNT-09S 1120 BAGS OF EACH NET WT.20KGS ON 40PG NO. & DATE OF INVOICE EX-12929 MAR 7, 2025 NO. & DATE OF P O 25-EX-12929, CHT #239 FEB 28, 2025 + NCM NO.: 3812 + WOODEN PACKING : NOT APPLICABLE |