Jeong Hwa Foods Co.,Ltd.
US Customs records for Jeong Hwa Foods Co.,Ltd..
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Total Shipments
48
Trading Partners
8
Top Partner
PESCO MARINE S A C
Ports
8
Top Port
Colon
Contact Info
- Jeong Hwa Foods Co.,Ltd.2415-21, Haean-ro, Cheongha-myeon Buk-gu, Pohang-si, Gyeongsangbuk-do Korea
Jeong Hwa Foods Co.,Ltd. Records
Get a complete importer history
Updated: 2015-06-15
Total Shipments
48
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2019-10-27
Total shipments from 2006-11-01 to 2019-10-27
Date range
Available to paid subscribers
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- Importer Shipments
Top Trading Partners
Top Ports
Legend
- Colon
- Lazaro Cardenas
- Balboa
- Puerto Manzanillo
- Guayaquil
More data available to paid subscribers
Sample Shipment From Jeong Hwa Foods Co.,Ltd.
Bill of Lading MOLU27802952098
Arrival Date: 2015-06-15
Container Number: MORU5801669
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| Cargo #1 | ||
| Description 2250 SACK 45,000 KG FROZEN BOILED GIANT SQUID FILLETS (DOSIDICUS GIGAS) HS CODE 1605.54-2099 PACKING 10 KGS BLOCKS / 20 KG SACK P.A. 1605540000 TEMPERATURE -20 C FREIGHT PREPAID, NO COMERCIAL VALUE OF REPLACEMENT UNDER L/C NO M3113502NS00019. INVOICE NO.002-000737 AND FEB.10.2015 | ||
| Keywords frozen boiled giant squid fillets dosidicus gigas | HS-Code HS Code 1605 5400 | Piece Count 1125 |
| Length 4000 | Height 900 |
| Width 800 | Load Status Loaded |
| Seal MOL079836H, MA16577 | Equipment Description CN |
| Type 40 Foot Thermal Container | Type of Service Container Yard |
| Container Type 40 Foot Thermal Container,40 Foot Thermal Container | Marks & Numbers 2250 SACK 45,000 KG FROZEN BOILED GIANT SQUID FILLETS (DOSIDICUS GIGAS) HS CODE 1605.54-2099 PACKING 10 KGS BLOCKS / 20 KG SACK P.A. 1605540000 TEMPERATURE -20 C FREIGHT PREPAID NO COMERCIAL VALUE OF REPLACEMENT UNDER L/C,NO M3113502NS00019. INVOICE NO.002-000737 AND FEB.10.2015,2250 SACK 45,000 KG FROZEN BOILED GIANT SQUID FILLETS (DOSIDICUS GIGAS) HS CODE 1605.54-2099 PACKING 10 KGS BLOCKS / 20 KG SACK P.A. 1605540000 TEMPERATURE -20 C FREIGHT PREPAID NO COMERCIAL VALUE OF REPLACEMENT UNDER L/C,NO M3113502NS00019. INVOICE NO.002-000737 AND FEB.10.2015 |
Container Number: MORU0613099
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