PARAN ENG CO LTD
Address: 76 JIKJI DAERO 436BEON GIL HEUNGDEOK GU CHEONGJU SI CHUNGCHEONGBUK DO
PARAN ENG CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.69 Average TEU per month: 16.75
Active Months: 11 Average TEU per Shipment: 9.14
Shipment Frequency Std. Dev.: 1.11
Shipments By Companies
Company Name Shipments
EASTERN CONTRACTORS CORP 27 shipments
PARAN ENG USA CO LTD 3 shipments
SHINSUNG E G USA INC 3 shipments
SHINSUNG E&G USA INC 3 shipments
SHINSUNG E&G USA 1 shipments
Shipments By HS Code
HS Code Shipments
854091 Tubes; parts of cathode-ray tubes 8 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) 7 shipments
902290 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
940130 Seats; swivel with variable height adjustment, excluding medical, surgical, dental, veterinary or barber furniture 4 shipments
030721 Molluscs; scallops, whether in shell or not, including queen scallops, of the genera Pecten, Chlamys or Placopecten, live, fresh or chilled 2 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
391000 Silicones; in primary forms 1 shipments
730890 Iron or steel; structures and parts thereof, n.e.c. in heading 7308 1 shipments
846241 Machine-tools; punching or notching machines (including presses), including combined punching and shearing machines, numerically controlled, for working metal 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-22 POUSPORTS2510003 SHINSUNG E&G USA INC 38474.0 kg 854091.0 PANEL PANEL PANEL PANEL PANEL
2025-10-17 POUSPORTS2509058 SHINSUNG E&G USA INC 49274.0 kg 854091.0 PANEL PANEL PANEL PANEL PANEL PANEL
2025-10-15 POUSPORTS2509074 SHINSUNG E&G USA INC 46875.0 kg 854091.0 PANEL PANEL PANEL PANEL PANEL PANEL
2025-09-24 POUSPORTS2509016 SHINSUNG E G USA INC 38474.0 kg 854091.0 PANEL PANEL PANEL PANEL PANEL
2025-09-16 POUSPORTS2508092 SHINSUNG E G USA INC 64172.0 kg 854091.0 PANEL PANEL PANEL PANEL PANEL PANEL PANEL PANEL
2025-09-06 POUSPORTS2508051 SHINSUNG E G USA INC 15389.0 kg 854091.0 PANEL PANEL
2025-08-26 POUSPORTS2507060 EASTERN CONTRACTORS CORP 45628.0 kg 854091.0 PANEL DOORS AND WINDOWS PANEL PANEL PANEL PANEL
2025-08-24 POUSPORTS2508011 EASTERN CONTRACTORS CORP 17782.0 kg 854091 AL SUBSIDIARY PNAEL DOOR PANEL
2025-07-31 POUSPORTS2507016 EASTERN CONTRACTORS CORP 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 EASTERN CONTRACTORS CORP 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 EASTERN CONTRACTORS CORP 20166.0 kg PUNCHINGPLATE SHIPPER LOAD AND COUNT PUNCHINGPLATE SHIPPER LOAD AND COUNT PUNCHINGPLATE SHIPPER LOAD AND COUNT
2025-06-06 POUSPORTS2505030 EASTERN CONTRACTORS CORP 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 EASTERN CONTRACTORS CORP 43320.0 kg 940130 FORCING FRAME PANEL FORCING FRAME FORCING FRAME FORCING FRAME FORCING FRAME
2025-04-07 POUSPORTS2503026 EASTERN CONTRACTORS CORP 16099.0 kg 854091 PANEL URETHAN 100T PANEL URETHAN 100T PANEL URETHAN 100T PANEL URETHAN 100T
2025-04-07 POUSPORTS2503028 EASTERN CONTRACTORS CORP 15916.0 kg 854091 PANEL PANEL PANEL PANEL PANEL
2025-03-30 POUSPORTS2503009 EASTERN CONTRACTORS CORP 10842.0 kg 940130 PANEL FORCING FRAME PANEL FORCING FRAME
2025-02-28 POUSPORTS2501050 EASTERN CONTRACTORS CORP 47295.0 kg 854091 PANEL PANEL PANEL PANEL PANEL
2025-01-31 JSSYTLXK25011201 PARAN ENG USA CO LTD 20729.0 kg 854091 PANEL PANEL PANEL
2025-01-13 SXCOTLXK24122801 PARAN ENG USA CO LTD 37731.0 kg 854091 PANEL . . . PANEL . . . PANEL . . . PANEL . . .
2024-12-27 SXCOTLXK24121201 PARAN ENG USA CO LTD 23037.0 kg 854091 PANEL . . . PANEL . . . PANEL . . .
2024-12-09 HDMUPUSM850648A1 EASTERN CONTRACTORS CORP 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 EASTERN CONTRACTORS CORP 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
2024-10-12 CMDUSEL1788460 EASTERN CONTRACTORS CORP 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 EASTERN CONTRACTORS CORP 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 EASTERN CONTRACTORS CORP 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 EASTERN CONTRACTORS CORP 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 EASTERN CONTRACTORS CORP 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 EASTERN CONTRACTORS CORP 37400.0 kg 441830 PANELS AND FORCING FRAME PANELS AND FORCING FRAME PANELS AND FORCING FRAME PANELS AND FORCING FRAME
2024-09-26 CMDUSEL1783306 EASTERN CONTRACTORS CORP 37400.0 kg 441830 PANELS AND FORCING FRAME PANELS AND FORCING FRAME PANELS AND FORCING FRAME PANELS AND FORCING FRAME
2024-09-22 SXCOTLXK24090901 SHINSUNG E&G USA 26100.0 kg 854091 PANEL PANEL PANEL
2024-09-14 CMDUSEL1774689 EASTERN CONTRACTORS CORP 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 EASTERN CONTRACTORS CORP 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 EASTERN CONTRACTORS CORP 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 EASTERN CONTRACTORS CORP 26830.0 kg 940130 PANEL & FORCING FRAME PANEL & FORCING FRAME
2024-09-05 CMDUSEL1774344 EASTERN CONTRACTORS CORP 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 EASTERN CONTRACTORS CORP 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 EASTERN CONTRACTORS CORP 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
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