DONG A BESTECH CO LTD
Address: 13-16 SAMJEONG-DONG BUCHEON-SI 421-150 KR
DONG A BESTECH CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.92 Average TEU per month: 2.38
Active Months: 13 Average TEU per Shipment: 1.14
Shipment Frequency Std. Dev.: 1.12
Shipments By Companies
Company Name Shipments
COOPER B LINE INC 63 shipments
ICC CABLE CORP 17 shipments
DONAMERICA ELECTRICAL SUPPLY LLC 8 shipments
CENTURY SHIP SERVICE LTD 3 shipments
Shipments By HS Code
HS Code Shipments
847940 Machines; for making rope or cable 36 shipments
270730 Oils and products of the distillation of high temperature coal tar; xylol (xylenes) 16 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 8 shipments
270730.0 Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents 6 shipments
360410 Pyrotechnic products; fireworks 6 shipments
720421 Ferrous waste and scrap; of stainless steel 3 shipments
292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 2 shipments
847050 Cash registers 2 shipments
070200 Vegetables; tomatoes, fresh or chilled 1 shipments
071021 Vegetables, leguminous; peas (pisum sativum), shelled or unshelled, uncooked or cooked by steaming or boiling in water, frozen 1 shipments
080711 Fruit, edible; watermelons, fresh 1 shipments
290490 Sulphonated, nitrated or nitrosated derivatives of hydrocarbons; whether or not halogenated 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
392220 Plastics; lavatory seats and covers 1 shipments
621520 Ties, bow ties and cravats; of man-made fibres (not knitted or crocheted) 1 shipments
720421.0 Ferrous waste and scrap; remelting scrap ingots of iron or steel 1 shipments
731290 Iron or steel; plaited bands, slings and the like, not electrically insulated 1 shipments
841231 Engines; pneumatic power engines and motors, linear acting (cylinders) 1 shipments
847940.0 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter 1 shipments
900110 Optical fibres, optical fibre bundles and cables; excluding those of heading no. 8544 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-20 BANQ1070932067 COOPER B LINE INC 254.0 kg 270730.0 CABLE CLEAT INVOICE NO : DAB- -I P O NO. : , , REFERENCE NO.: , , C# - ( PLT)
2025-12-07 BANQ1070379080 COOPER B LINE INC 1138.0 kg 270730.0 CABLE CLEAT INVOICE NO: DAB- -I P O NO. : , C# - ( PLTS)
2025-11-14 BANQ1069564894 COOPER B LINE INC 1417.0 kg 270730.0 CABLE CLEAT INVOICE NO: DAB- -I P O NO. : C# - ( PLTS)
2025-10-29 HDMUSELM000961A2 DONAMERICA ELECTRICAL SUPPLY LLC 3102.0 kg 720421.0 STAINLESS STEEL CABLE TIE SHIPPER LOAD AND COUNT
2025-10-10 BANQ1069419355 COOPER B LINE INC 39.0 kg 270730.0 CABLE CLEAT INVOICE NO : DAB- -I P O NO. :
2025-09-28 BANQ1068812219 COOPER B LINE INC 2419.0 kg 847940.0 CABLE CLEAT INVOICE NO : DAB- -I PO C# - ( PLTS)
2025-09-18 BANQ1068788439 COOPER B LINE INC 146.0 kg 270730.0 CABLE CLEAT INVOICE NO : DAB- -I P O NO. : , , , ,
2025-08-22 BANQ1068126805 COOPER B LINE INC 11.0 kg 270730.0 CABLE CLEAT NO. AND DATE OF INVOICE DAB- -I JULY , P O NO. : ,
2025-07-26 BANQ1067714394 COOPER B LINE INC 1568.0 kg 292429 CABLE CLEAT NO. AND DATE OF INVOICE DAB-20250707-I JULY 7, 2025 P O NO. : 1401145,1401144 C#1-61 (2PLTS)
2025-07-21 SEJGSJ25060467 DONAMERICA ELECTRICAL SUPPLY LLC 4788.0 kg 847940 CABLE CLEAT
2025-07-09 MLCWICNH2505026 CENTURY SHIP SERVICE LTD 3789.0 kg 392220 COVER
2025-07-06 BANQ1067434309 COOPER B LINE INC 50.0 kg 270730 CABLE CLEAT INVOICE NO. DAB-20250616-I P O NO. : 1401139
2025-07-03 BANQ1066842961 COOPER B LINE INC 3103.0 kg 290490 CABLE CLEAT NO. AND DATE OF INVOICE DAB-20250604-I JUNE 4, 2025 P O NO. : 1401087,1401089 C#1-114 (4PLTS)
2025-06-19 BANQ1066842769 COOPER B LINE INC 3740.0 kg 270730 CABLE CLEAT INVOICE NO : DAB-20250526-I P O NO. : 1401085 C#1-153 (5PLTS)
2025-05-26 BANQ1066448100 COOPER B LINE INC 3.0 kg 270730 CABLE CLEAT NO. AND DATE OF INVOICE: DAB-20250429-I APRIL 29, 2025 P O NO. : 1401094
2025-05-05 BANQ1065738085 COOPER B LINE INC 991.0 kg 292429 CABLE CLEAT NO. & DATE OF INVOICE DAB-20250407-I APRIL 7, 2025 P O NO. : 1401074,1401075,1401076 C#1-46 (2PLTS)
2025-04-04 BANQ1065479487 COOPER B LINE INC 67.0 kg 270730 CABLE CLEAT INVOICE NO : DAB-20250327-I P O NO. : 1401069, 1401056
2025-03-31 BANQ1065092663 COOPER B LINE INC 1230.0 kg 270730 CABLE CLEAT INVOICE NO : DAB-20250304-I P O NO. : 1401020,1401021,1401023, 1401024,1401025,1401026 C#1-53 (2PLTS)
2025-03-28 BANQ1065218502 COOPER B LINE INC 16.0 kg 270730 CABLE CLEAT NO. & DATE OF INVOICE DAB-20250318-I MARCH 18, 2025 P O NO. : 1401036
2025-02-24 BANQ1064530717 COOPER B LINE INC 42.0 kg 270730 CABLE CLEAT INVOICE NO :DAB-20250210-I P O NO. : 1400991
2025-02-08 BANQ1064017655 COOPER B LINE INC 550.0 kg 270730 CABLE CLEAT INVOICE NO : DAB-20250102-I P O NO. : 1400933, 1400934, 1400938 C#1-27 (1PLT)
2025-01-23 BANQ1063613715 COOPER B LINE INC 1745.0 kg 270730 CABLE CLEAT INVOICE NO : DAB-20241226-I P O NO. : 1400926 C#1-80 (3PLTS)
2025-01-12 ZIMUSEL921139547 DONAMERICA ELECTRICAL SUPPLY LLC 20411.09 kg 731290 STAINLESS STEEL CABLE TIE (HS. 7312.90) 400505 TIESSFC-STFC680EHD NO. & DATE OF INVOICE : DAB-20241211-D DECEMBER 11, 2024
2025-01-04 SEJGSJ24120073 DONAMERICA ELECTRICAL SUPPLY LLC 2397.0 kg 720421 STAINLESS STEEL TIE
2024-12-04 BANQ1062673014 COOPER B LINE INC 35.0 kg 270730 CABLE CLEAT NO. & DATE OF INVOICE DAB-20241112-I NOVEMBER 12, 2024 P O NO. : 1400872,1400876
2024-11-22 BANQ1063262388 COOPER B LINE INC 323.0 kg 070200 CABLE CLEAT NO. & DATE OF INVOICE: DAB-20241127-I NOVEMBER 27, 2024 P O NO. : 1400913,1400912, 1400911,1400910 C#1-15 (1PLT)
2024-10-23 BANQ1062034114 COOPER B LINE INC 160.0 kg 847940 CABLE CLEAT INVOICE NO.:
2024-09-07 BANQ1061301075 COOPER B LINE INC 716.0 kg 847940 CABLE CLEAT INVOICE NO.:DAB-20240828-I
2024-08-29 BANQ1060927196 COOPER B LINE INC 5.0 kg 270730 CABLE CLEAT INVOICE NO. DAB-20240805-I P O NO. : 1400759
2024-08-24 SEJGSJ24070311 DONAMERICA ELECTRICAL SUPPLY LLC 745.0 kg 841231 STEEL TIE
2024-07-20 BANQ1060233161 COOPER B LINE INC 64.0 kg 847940 CABLE CLEAT INVOICE NO.:
2024-06-27 BANQ1060075232 COOPER B LINE INC 292.0 kg 847940 CABLE CLEAT INVOICE NO. DAB-20240618-I
2024-06-25 BANQ1059860419 COOPER B LINE INC 1538.0 kg 270730 CABLE CLEAT P O NO. :
2024-06-18 BANQ1059805764 COOPER B LINE INC 724.0 kg 270730 CABLE CLEAT P.O NO.: 1400723
2024-06-18 BANQ1059671488 COOPER B LINE INC 280.0 kg 270730 CABLE CLEAT P O NO. :
2024-05-24 BANQ1059024436 COOPER B LINE INC 940.0 kg 847940 CABLE CLEAT INVOICE NO. DAB-20240424-I
2024-03-04 BANQ1058100974 COOPER B LINE INC 130.0 kg 847940 CABLE CLEAT PO NO 1400640,1400639
2024-02-19 BANQ1057634269 COOPER B LINE INC 5.0 kg 847940 CABLE CLEAT CLT-9SS6-CCB-C
2024-02-07 BANQ1057359513 COOPER B LINE INC 215.0 kg 847940 CABLE CLEAT
2024-02-05 BANQ1057299968 COOPER B LINE INC 699.0 kg 847940 CABLE CLEAT
2024-01-13 BANQ1056986557 COOPER B LINE INC 986.0 kg 292143 CABLE CLEAT INVOICE NO: DAB-20240108-I P O NO. : 1400597,1400596,1400598, 1400611,1400612 REFERENCE NO. : 4515053715,4515060059, 4515043751,4515083831, 4515041469 C#1-51 (2PLTS)
2023-12-21 BANQ1056444761 COOPER B LINE INC 586.0 kg 270730 CABLE CLEAT INVOICE NO: DAB-20231206-I P O NO. : 1400573,1400572 C#1-26 (1PLT)
2023-11-22 BANQ1056075802 COOPER B LINE INC 234.0 kg 360410 CABLE CLEAT INVOICE NO. DAB-20231031-I PO NO. 1400553, 1400552, 1400551 C#1-12 (1PLT)
2023-11-07 BANQ1055909157 COOPER B LINE INC 75.0 kg 360410 CABLE CLEAT INVOICE NO. DAB-20231020-I PO NO. 1400554, 1400555, 1400556 C#1-6 (1PLT)
2023-10-26 BANQ1055326488 COOPER B LINE INC 1204.0 kg 847940 CABLE CLEAT PO NO. 1400541 INVOICE NO. DAB-20231016-I .
2023-09-30 BANQ1054876907 COOPER B LINE INC 1437.0 kg 360410 CABLE CLEAT PO NO. 1400525, 1400537 INVOICE NO. DAB-20230831-I C#1-61 (2PLTS)
2023-09-09 BANQ1054583078 COOPER B LINE INC 35.0 kg 847940 CABLE CLEAT PO NO. 1400521 1400523 1400528 INVOICE NO. DAB-20230817-I
2023-08-27 SEJGSJSLF2307311 DONAMERICA ELECTRICAL SUPPLY LLC 115.0 kg 847940 CABLE TIE
2023-08-18 BANQ1054288896 COOPER B LINE INC 1267.0 kg 360410 CABLE CLEAT PO NO.1400512,1400515 INVOICE NO. DAB-20230804-I C#1-80 (3PLTS)
2023-08-17 SEJGSJSLF2307207 DONAMERICA ELECTRICAL SUPPLY LLC 451.0 kg 847050 TERMINAL LUG
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13-16 SAMJEONG-DONG BUCHEON-SI 421-150 KR
54 SONGNAE-DAERO 518BEON-GIL OJEONG-GU BUCHEON-SI KYUNGGI-DO 1 KR
13-16 SAMJEONG-DONG BUCHEON-SI 421-150 KR
13-16 SAMJEONG-DONG OJEONG-KU KYUNGGI-DO BUCHEON KR
54 SONGNAE-DAERO 518BEON-GIL OJEON G-GU BUCHEON-CITYGYEONGGI-DO 1444
6 SEOUNSANDAN-RO 5-GIL GYEYANG-GU INCHEON REPUBLIC OF KOREA 21072TE L 82-32-675-0081 FAX 82-32-674-28
54 SONGNAE-DAERO 518BEON-GIL OJEON G-GU BUCHEON-CITYGYEONGGI-DO 1444 5 KOREATEL 82-32-674-2891 FAX 82
13-16 SAMJEONG-DONG BUCHEON-SI 421-150 KR
54 SONGNAE-DAERO 518BEON-GIL BUCHEON-CITY GYEONGGI-DO KOREA 14445 KR
6 SEOUNGSANDAN-RO 5-GIL GYEYANG-G U INCHEON REPUBLIC OF KOREA 2107
6 SEOUNGSANDAN-RO 5-GIL GYEYANG-G U INCHEON REPUBLIC OF KOREA 2107
6 SEOUNGSANDAN-RO 5-GIL GYEYANG-G U INCHEON REPUBLIC OF KOREA 2107 2 TEL 82-32-675-0081 FAX 82-32-674
6 SEOUNSANDAN-RO 5-GIL GYEYAHG-GU INCHEON KOREA 21072
6 SEOUNSANDAN-RO 5-GIL GYEYANG-GU INCHEON REPUBLIC OF KOREA 21072
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6 SEOUNSANDAN-RO 5-GIL GYEYANG-GU INCHEON REPUBLIC OF KOREA 21072 TEL : 82-32-675-0081 FAX : 82-32-674-2893