KYUNGIL CO LTD
Address: ATTN GULFPORT 13085 SEAWAY RD
KYUNGIL CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 3.50
Active Months: 2 Average TEU per Shipment: 10.50
Shipment Frequency Std. Dev.: 0.89
Shipments By Companies
Company Name Shipments
KOREX LOGISTICS USA INC 4 shipments
Shipments By HS Code
HS Code Shipments
854091 Tubes; parts of cathode-ray tubes 2 shipments
590500 Textile wall coverings of fabrics impregnated, coated, covered or laminated 1 shipments
901380.0 Liquid crystal devices not constituting articles provided for more specifically in other headings; lasers, not laser diodes; other optical appliances and instruments n.e.c. in this chapter 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-12 MAEU257718943 KOREX LOGISTICS USA INC 36447.67 kg 901380.0 PACKAGES OF WALL PANEL CEILING PANEL PROF ILE WET MODULE DOOR FOR APL AF PO NO. VW INVOICE NO. DATE SST JULY. PACKAGES OF WALL PANEL CEILING PANEL PROF ILE WET MODULE DOOR FOR APL AF PO NO. VW INVOICE NO. DATE SST JULY. PACKAGES OF WALL PANEL CEIL
2025-08-20 MAEU256763593 KOREX LOGISTICS USA INC 28214.37 kg 854091 50 PACKAGES OF UNIT TOILET WALL PANEL CEILI NG PANEL PO NO. VW136632 INVOICE NO. DATE SST25071007 JULY.092025 50 PACKAGES OF UNIT TOILET WALL PANEL CEILI NG PANEL PO NO. VW136632 INVOICE NO. DATE SST25071007 JULY.092025 50 PACKAGES OF UNIT TOILET
2025-08-12 MAEU256462997 KOREX LOGISTICS USA INC 34865.51 kg 590500 49 PACKAGES OF WALL PANEL WALL PROFILE CEIL ING PANEL INSPECTION HATCH UNIT TOILET PO N O. VW136632 INVOICE NO. DATE SST25061019 JUNE.302025 49 PACKAGES OF WALL PANEL WALL PROFILE CEIL ING PANEL INSPECTION HATCH UNIT TOILET PO N O. VW136632 INVOICE NO
2025-08-06 MAEU255786120 KOREX LOGISTICS USA INC 57139.08 kg 854091 105 PACKAGES OF WALL PANEL ACCESS PANEL WAL L PROFILE PO NO. VW136632 INVOICE NO. DATE SST25060018 JUNE.242025 105 PACKAGES OF WALL PANEL ACCESS PANEL WAL L PROFILE PO NO. VW136632 INVOICE NO. DATE SST25060018 JUNE.242025 105 PACKAGES OF WALL PANE
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Other address
ATTN GULFPORT 13085 SEAWAY RD