JR INTERNATIONAL AG INC
Address: DASAN-RO 42DA-GIL JUNG-GU SEOUL 04585 KR
JR INTERNATIONAL AG INC's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.53 Average TEU per month: 1.09
Active Months: 6 Average TEU per Shipment: 1.45
Shipment Frequency Std. Dev.: 0.80
Shipments By Companies
Company Name Shipments
BARNES & NOBLE PURCHASING INC 8 shipments
BARNES AND NOBLE DISTRIBUTION INC 5 shipments
Shipments By HS Code
HS Code Shipments
391990 Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, other than in rolls of a width not exceeding 20cm 9 shipments
520527.0 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale 4 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-30 MZLYSEL0261369 BARNES & NOBLE PURCHASING INC 13.0 kg 520527.0 P.O.NUMBER: HTS CODE: . . , INVOICE NUMBER:JR
2025-10-15 MZLYSEL0260416 BARNES & NOBLE PURCHASING INC 152.0 kg 520527.0 P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER:JR P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER:JR P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER:JR P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER:JR P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER:JR P.O.NUMBER: HTS CODE: . -
2025-10-15 MZLYSEL0260417 BARNES & NOBLE PURCHASING INC 437.0 kg 520527.0 P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER:JR P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER:JR P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER:JR P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER:JR P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER:JR P.O.NUMBER: HTS CODE: . -
2025-09-04 MZLYSEL0260015 BARNES & NOBLE PURCHASING INC 725.0 kg 520527.0 P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER: JR P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER: JR P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER: JR P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER: JR P.O.NUMBER: HTS CODE: . - , INVOICE NUMBER: JR P.O.NUMBER: HTS CODE
2025-07-29 MZLYSEL0259573 BARNES & NOBLE PURCHASING INC 203.0 kg 391990 P.O.NUMBER: 02927237 HTS CODE: 3919.90-0000, INVOICE NUMBER:JR2927237 P.O.NUMBER: 02927237 HTS CODE: 3919.90-0000, INVOICE NUMBER:JR2927237 P.O.NUMBER: 02927237 HTS CODE: 3919.90-0000, INVOICE NUMBER:JR2927237 P.O.NUMBER: 02927237 HTS CODE: 3919.90-0000,
2025-07-29 MZLYSEL0259555 BARNES & NOBLE PURCHASING INC 82.0 kg 391990 P.O.NUMBER: 02927238 HTS CODE: 3919.90-0000 INVOICE NUMBER:JR2927238 P.O.NUMBER: 02927238 HTS CODE: 3919.90-0000 INVOICE NUMBER:JR2927238 P.O.NUMBER: 02927238 HTS CODE: 3919.90-0000 INVOICE NUMBER:JR2927238 P.O.NUMBER: 02927238 HTS CODE: 3919.90-0000 INVO
2025-03-10 SHPT23601016 BARNES AND NOBLE DISTRIBUTION INC 70.0 kg 391990 OTHER SELF ADHESIVE PLATES SHEETS FILM HS CODE 391990
2025-02-28 SHPT23600338 BARNES AND NOBLE DISTRIBUTION INC 509.0 kg 391990 OTHER SELF ADHESIVE PLATES SHEETS FILM HTS CODE 3919.90 0000
2025-02-28 SHPT23600340 BARNES AND NOBLE DISTRIBUTION INC 45.0 kg 391990 SELF ADHESIVE PLATES SHEETS FILM HS CODE 3919 90 0000
2024-11-27 SHPT23597606 BARNES AND NOBLE DISTRIBUTION INC 39.0 kg 391990 OTHER SELF ADHESIVE PLATES HTS CODE 3919N90
2024-11-22 MZLYSEL0256318 BARNES & NOBLE PURCHASING INC 40.0 kg 391990 P.O.NUMBER: 02731392 HTS CODE: 3919.90-0000, INVOICE NUMBER:JR2731392 P.O.NUMBER: 02731392 HTS CODE: 3919.90-0000, INVOICE NUMBER:JR2731392 P.O.NUMBER: 02731392 HTS CODE: 3919.90-0000, INVOICE NUMBER:JR2731392 P.O.NUMBER: 02731392 HTS CODE: 3919.90-0000, INVOICE NUMBER:JR2731392
2024-08-29 SHPT23594765 BARNES AND NOBLE DISTRIBUTION INC 290.0 kg 391990 STICKER SHOPPING HTS CODE 3919900000 4821100000
2024-08-18 MZLYSEL0254805 BARNES & NOBLE PURCHASING INC 639.0 kg 391990 P.O.NUMBER: 02682375 . REPUBLIC OF KOREA . FREIGHT PREPAID . HS.CODE: 3919.90.0000 NO & DATE OF INVOICE: JR240514 P.O.NUMBER: 02682375 . REPUBLIC OF KOREA . FREIGHT PREPAID . HS.CODE: 3919.90.0000 NO & DATE OF INVOICE: JR240514 P.O.NUMBER: 02682375 . REPUBLIC OF KOREA . FREIGHT PREPAID . HS.CODE: 3919.90.0000 NO & DATE OF INVOICE: JR240514 P.O.NUMBER: 02682375 . REPUBLIC OF KOREA . FREIGHT PREPAID . HS.CODE: 3919.90.0000 NO & DATE OF INVOICE: JR240514 P.O.NUMBER: 02682375 . REPUBLIC OF KOREA . FREIGHT PREPAID . HS.CODE: 3919.90.0000 NO & DATE OF INVOICE: JR240514 P.O.NUMBER: 02682375 . REPUBLIC OF KOREA . FREIGHT PREPAID . HS.CODE: 3919.90.0000 NO & DATE OF INVOICE: JR240514 P.O.NUMBER: 02682375 . REPUBLIC OF KOREA . FREIGHT PREPAID . HS.CODE: 3919.90.0000 NO & DATE OF INVOICE: JR240514 P.O.NUMBER: 02682375 . REPUBLIC OF KOREA . FREIGHT PREPAID . HS.CODE: 3919.90.0000 NO & DATE OF INVOICE: JR240514 P.O.NUMBER: 02682375 . REPUBLIC OF KOREA . FREIGHT PREPAID . HS.CODE: 3919.90.0000 NO & DATE OF INVOICE: JR240514 P.O.NUMBER: 02682375 . REPUBLIC OF KOREA . FREIGHT PREPAID . HS.CODE: 3919.90.0000 NO & DATE OF INVOICE: JR240514 P.O.NUMBER: 02682375 . REPUBLIC OF KOREA . FREIGHT PREPAID . HS.CODE: 3919.90.0000 NO & DATE OF INVOICE: JR240514 P.O.NUMBER: 02682375 . REPUBLIC OF KOREA . FREIGHT PREPAID . HS.CODE: 3919.90.0000 NO & DATE OF INVOICE: JR240514 P.O.NUMBER: 02682375 . REPUBLIC OF KOREA . FREIGHT PREPAID . HS.CODE: 3919.90.0000 NO & DATE OF INVOICE: JR240514 P.O.NUMBER: 02682375 . REPUBLIC OF KOREA . FREIGHT PREPAID . HS.CODE: 3919.90.0000 NO & DATE OF INVOICE: JR240514 P.O.NUMBER: 02682375 . REPUBLIC OF KOREA . FREIGHT PREPAID . HS.CODE: 3919.90.0000 NO & DATE OF INVOICE: JR240514 P.O.NUMBER: 02682375 . REPUBLIC OF KOREA . FREIGHT PREPAID . HS.CODE: 3919.90.0000 NO & DATE OF INVOICE: JR240514 P.O.NUMBER: 02682375 . REPUBLIC OF KOREA . FREIGHT PREPAID . HS.CODE: 3919.90.0000 NO & DATE OF INVOICE: JR240514
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Other address
38 DASANRO 42DA GIL JUNG GU SEOUL KR
38 DASANRO 42DA GIL JUNG GU SEOUL SI KR
DASAN-RO 42DA-GIL JUNG-GU SEOUL 04585 KR
38 DASANRO 42DA GIL JUNG GU SOUTH KOREA SEOUL KR