SHINHWA CO LTD
SHINHWA CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 5.00 Average TEU per month: 11.08
Active Months: 9 Average TEU per Shipment: 1.90
Shipment Frequency Std. Dev.: 4.95
Shipments By Companies
Company Name Shipments
MAGRETECH LLC 70 shipments
ARCONIC CORP 8 shipments
TOTAL QUALITY LOGISTICS 3 shipments
PINDA TECHNOLOGY CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
760120 Aluminium; unwrought, alloys 46 shipments
810419 Magnesium; unwrought, containing less than 99.8% by weight of magnesium 15 shipments
760120.0 Aluminium; unwrought 14 shipments
281610 Hydroxide and peroxide of magnesium 7 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-29 BANQ1069659150 MAGRETECH LLC 19596.0 kg 760120.0 MAFENESIUM ALLOY INGOT INVOICE NO : SHMT- - INVOICE DATE : . . CONTRACT NO : MGRT
2025-10-29 BANQ1069659070 MAGRETECH LLC 19596.0 kg 760120.0 MAGNESIUM ALLOY INGOT PALLET NO. : - INVOICE NO : SHMT- - INVOICE DATE : . . CONTRACT NO : MGRT
2025-10-29 BANQ1069659117 MAGRETECH LLC 19596.0 kg 760120.0 MAFENESIUM ALLOY INGOT INVOICE NO : SHMT- - INVOICE DATE : . . CONTRACT NO : MGRT
2025-10-29 BANQ1069504902 MAGRETECH LLC 19596.0 kg 760120.0 MAGNESIUM ALLOY INGOT INVOICE NO : SHMT- - INVOICE DATE : . . CONTRACT NO : MGRT
2025-10-29 BANQ1069659015 MAGRETECH LLC 19596.0 kg 760120.0 MAGNESIUM ALLOY INGOT INVOICE NO : SHMT- - INVOICE DATE : . . CONTRACT NO : MGRT
2025-10-29 BANQ1069658930 MAGRETECH LLC 19596.0 kg 760120.0 MAGNESIUM ALLOY INGOT INVOICE NO : SHMT- - INVOICE DATE : . . CONTRACT NO : MGRT
2025-09-30 BANQ1069415453 MAGRETECH LLC 19884.0 kg 760120.0 MAFENESIUM ALLOY INGOT INVOICE NO : SHMT- - INVOICE DATE : . . CONTRACT NO : MGRT
2025-09-30 BANQ1069536449 MAGRETECH LLC 19884.0 kg 760120.0 MAFENESIUM ALLOY INGOT INVOICE NO : SHMT- - INVOICE DATE : . . CONTRACT NO : MGRT
2025-09-30 BANQ1069536509 MAGRETECH LLC 19596.0 kg 760120.0 MAFENESIUM ALLOY INGOT INVOICE NO : SHMT- - INVOICE DATE : . . CONTRACT NO : MGRT
2025-09-30 BANQ1069536405 MAGRETECH LLC 19884.0 kg 760120.0 MAFENESIUM ALLOY INGOT INVOICE NO : SHMT- - INVOICE DATE : . . CONTRACT NO : MGRT
2025-09-26 MIGCSHB250901562 MAGRETECH LLC 19884.0 kg 760120.0 MAGNESIUM ALLOY INGOT
2025-09-26 MIGCSHB250901563 MAGRETECH LLC 19884.0 kg 760120.0 MAGNESIUM ALLOY INGOT
2025-09-15 THGLSHA25081279 MAGRETECH LLC 19884.0 kg 760120.0 MAGNESIUM ALLOY INGOT AM B INVOICE NO : SHM T- - INVOICE DATE : . . C ONTRACT NO : MGRT
2025-09-15 THGLSHA25081278 MAGRETECH LLC 19884.0 kg 760120.0 MAGNESIUM ALLOY INGOT AM B INVOICE NO : SHM T- - INVOICE DATE : . . C ONTRACT NO : MGRT
2025-07-31 MIGCSHB250701527 MAGRETECH LLC 19872.0 kg 760120 MAGNESIUM ALLOY INGOT AM60B INVOICE NO SHMT -2505200-64 INVOICE DATE 2025 . 06 . 09 CON TRACT NO MGRT001569
2025-07-31 MIGCSHB250701528 MAGRETECH LLC 19884.0 kg 760120 MAGNESIUM ALLOY INGOT AM60B INVOICE NO SHMT -2505200-65 INVOICE DATE 2025 . 06 . 10 CON TRACT NO MGRT001569
2025-07-31 MIGCSHB250701529 MAGRETECH LLC 19884.0 kg 760120 MAGNESIUM ALLOY INGOT AM60B INVOICE NO SHMT -250680-66 INVOICE DATE 2025 . 06 . 16 CONT RACT NO MGRT001646
2025-07-31 MIGCSHB250701530 MAGRETECH LLC 19884.0 kg 760120 MAGNESIUM ALLOY INGOT AM60B INVOICE NO SHMT -250680-67 INVOICE DATE 2025 . 06 . 18 CONT RACT NO MGRT001646
2025-07-31 MIGCSHB250701531 MAGRETECH LLC 19872.0 kg 760120 MAGNESIUM ALLOY INGOT AM60B INVOICE NO SHMT -250680-68 INVOICE DATE 2025 . 06 . 19 CONT RACT NO MGRT001646
2025-07-31 MIGCSHB250701532 MAGRETECH LLC 19884.0 kg 760120 MAGNESIUM ALLOY INGOT AM60B INVOICE NO SHMT -250680-69 INVOICE DATE 2025 . 06 . 22 CONT RACT NO MGRT001646
2025-07-02 RLCLRSCLE2505021 MAGRETECH LLC 19872.0 kg 810419 UNWROUGHT MAGNESIUM
2025-06-01 RLCLRSCLE2505002 MAGRETECH LLC 19872.0 kg 760120 MAGNESIUM ALLOY INGOT
2025-06-01 RLCLRSCLE2505001 MAGRETECH LLC 19872.0 kg 760120 MAGNESIUM ALLOY INGOT
2025-05-08 THGLSHA25040191 MAGRETECH LLC 19934.0 kg 760120 MAGNESIUM ALLOY INGOT AM60B INVOICE NO :SHMT-2504160-53 INVOICE DATE : 2025 . 04 . 16 CONTRACT NO : MGRT001523
2025-05-05 MIGCSHB250301461 MAGRETECH LLC 19934.0 kg 760120 MAGNESIUM ALLOY INGOT AM60B INVOICE NO SHMT -2503220-45 INVOICE DATE 2025 . 03 . 20 CON TRACT NO MGRT001463
2025-05-05 MIGCSHB250301462 MAGRETECH LLC 19934.0 kg 760120 MAGNESIUM ALLOY INGOT AM60B INVOICE NO SHMT -2503220-46 INVOICE DATE 2025 . 03 . 22 CON TRACT NO MGRT001463
2025-05-05 MIGCSHB250301460 MAGRETECH LLC 19946.0 kg 760120 MAGNESIUM ALLOY INGOT AM60B INVOICE NO SHMT -2503220-44 INVOICE DATE 2025 . 03 . 19 CON TRACT NO MGRT001463
2025-04-14 DYURDUCK25030010 MAGRETECH LLC 19941.0 kg 760120 MAGNESIUM ALLOY INGOT
2025-04-14 DYURDUCK25030008 MAGRETECH LLC 19965.0 kg 760120 MAGNESIUM ALLOY INGOT
2025-04-14 DYURDUCK25030009 MAGRETECH LLC 19962.0 kg 760120 MAGNESIUM ALLOY INGOT
2025-04-09 DYURDUCK25030005 MAGRETECH LLC 19965.0 kg 760120 MAGNESIUM ALLOY INGOT
2025-04-09 DYURDUCK25030004 MAGRETECH LLC 19963.0 kg 760120 MAGNESIUM ALLOY INGOT
2025-04-07 MIGCSHB250301443 MAGRETECH LLC 19928.0 kg 760120 MAGNESIUM ALLOY INGOT AM60B INVOICE NO SHMT -2501-D35 INVOICE DATE 2025 . 03 . 05 CONTR ACT NO MGRT001437
2025-04-07 MIGCSHB250301446 MAGRETECH LLC 19963.0 kg 760120 MAGNESIUM ALLOY INGOT AM60B INVOICE NO SHMT -2503220-38 INVOICE DATE 2025 . 03 . 10 CON TRACT NO MGRT001463
2025-04-07 MIGCSHB250301444 MAGRETECH LLC 19949.0 kg 760120 MAGNESIUM ALLOY INGOT AM60B INVOICE NO SHMT -2501-D36 INVOICE DATE 2025 . 03 . 06 CONTR ACT NO MGRT001437
2025-04-07 MIGCSHB250301445 MAGRETECH LLC 19948.0 kg 760120 MAGNESIUM ALLOY INGOT AM60B INVOICE NO SHMT -2503220-37 INVOICE DATE 2025 . 03 . 07 CON TRACT NO MGRT001463
2025-04-02 MIGCSHB250301430 MAGRETECH LLC 19935.0 kg 760120 MAGNESIUM ALLOY INGOT AM60B INVOICE NO SHMT -2501-D29 INVOICE DATE 2025 . 02 . 22 CONTR ACT NO MGRT001437
2025-04-02 MIGCSHB250301431 MAGRETECH LLC 19935.0 kg 760120 MAGNESIUM ALLOY INGOT AM60B INVOICE NO SHMT -2501-D30 INVOICE DATE 2025 . 02 . 24 CONTR ACT NO MGRT001437
2025-04-02 MIGCSHB250301433 MAGRETECH LLC 19906.0 kg 760120 MAGNESIUM ALLOY INGOT AM60B INVOICE NO SHMT -2501-D32 INVOICE DATE 2025 . 02 . 26 CONTR ACT NO MGRT001437
2025-04-02 MIGCSHB250301432 MAGRETECH LLC 19924.0 kg 760120 MAGNESIUM ALLOY INGOT AM60B INVOICE NO SHMT -2501-D31 INVOICE DATE 2025 . 02 . 25 CONTR ACT NO MGRT001437
2025-04-02 MIGCSHB250301436 MAGRETECH LLC 19926.0 kg 760120 MAGNESIUM ALLOY INGOT AM60B INVOICE NO SHMT -2501-D34 INVOICE DATE 2025 . 03 . 03 CONTR ACT NO MGRT001437
2025-04-02 MIGCSHB250301435 MAGRETECH LLC 19906.0 kg 760120 MAGNESIUM ALLOY INGOT AM60B INVOICE NO SHMT -2501-D33 INVOICE DATE 2025 . 02 . 28 CONTR ACT NO MGRT001437
2025-03-29 MIGCSELPB75742AA MAGRETECH LLC 19933.0 kg 760120 MAGNESIUM ALLOY INGOT AM60B
2025-03-29 MIGCSELPB75742AB MAGRETECH LLC 19935.0 kg 760120 MAGNESIUM ALLOY INGOT AM60B
2025-03-24 MIGCSHB250301421 MAGRETECH LLC 19904.0 kg 760120 MAGNESIUM ALLOY INGOT AM60B INVOICE NO SHMT -2501-D25 INVOICE DATE 2025 . 02 . 17 CONTR ACT NO MGRT001437
2025-03-24 MIGCSHB250301422 MAGRETECH LLC 19951.0 kg 760120 MAGNESIUM ALLOY INGOT AM60B INVOICE NO SHMT -2501-D26 INVOICE DATE 2025 . 02 . 18 CONTR ACT NO MGRT001437
2025-03-20 MIGCSHB250201404 MAGRETECH LLC 19467.0 kg 760120 MAGNESIUM ALLOY INGOT AM60B INVOICE NO SHMT -2501-C22 INVOICE DATE 2025 . 02 . 03 CONTR ACT NO MGRT001404
2025-03-08 MIGCSHB250201406 MAGRETECH LLC 19516.0 kg 760120 MAGNESIUM ALLOY INGOT AM60B INVOICE NO SHMT -2501-C23 INVOICE DATE 2025 . 02 . 05 CONTR ACT NO MGRT001404
2025-03-08 MIGCSHB250201407 MAGRETECH LLC 19477.0 kg 760120 MAGNESIUM ALLOY INGOT AM60B INVOICE NO SHMT -2501-C24 INVOICE DATE 2025 . 02 . 06 CONTR ACT NO MGRT001404
2025-03-08 MIGCSHB250201400 MAGRETECH LLC 19460.0 kg 760120 MAGNESIUM ALLOY INGOT AM60B INVOICE NO SHMT -2501-C20 INVOICE DATE 2025 . 01 . 26 CONTR ACT NO MGRT001404
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276-40 ANYANG-RO SAENGNIM-MYEON GIMHAE-SI 276-40 KR
276-40 ANYANG-RO SAENGNIM-MYEON GIMHAE-SI GYEONGSANGNAM-DO KOREA 50800
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276-40 ANYANG-RO SAENGNIM-MYEON GIMHAE-SI GYEONGSANGNAM-DO REPUBLIC OF KOREA
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276-40 ANYANG-RO SAENGNIM-MYEON GIMHAE-SI GYEONGSANGNAM-DO REPUB LIC OF KOREA BUSAN KOREA KR
276-40 ANYANG-RO SAENGNIM-MYEON GIMGYEONGSANGNAM-DO REPUBLIC OF KOREA TEL 82-55-335-3701 FAX 82-55-336-3
276-40 ANYANG-RO SAENGNIM-MYEON GIMHAE-SI GYEONGSANGNAM-DO KOREA 50800 TEL : +82 55 335 3701
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