Phsi

US Customs records for Phsi in Audubon. See their past imports and exports, including shipments from Enstar Co., Ltd, a supplier based in South Korea.

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Get United States data for $229
Total Shipments
409
Trading Partners
4
Top Partner
Enstar Co Ltd
Ports
2
Top Port
Pusan
Contact Info
Phsi
2525 Monroe Blvd Audubon, Pa 19403 Usa (Attn : Mr. David Parker Tetel : 847-201-3381)

Phsi Records

Get a complete importer history

Updated:

Overview

Total 409

Total Shipments

409
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Nov 14, 2019

Total shipments from Nov 1, 2006 to Nov 14, 2019

20062007200820092010201120122013201420152016201720182019
Importer Shipments

Precise data and chart data points are only available to paid subscribers

Top Ports

Legend
  • Pusan
  • Shanghai

Shipments

Latest 5 of 409
#Bill of LadingProductSupplierArrival DateCountry of OriginGross Weight KGSQuantity
1HDMUBUWB7256168A
313 CARTONS OF WATER PURIFIER 3IRB + INVOICE NO.: 1909-11 H.S. CODE: 842121 H.S. CODE: 842121, H.S. CODE: 842121
ENSTAR CO. LTDNov 13, 2019South Korea11,541 Kgs313 CTN
2HDMUBUWB7255382A
313 CARTONS OF WATER PURIFIER 3IRB + INVOICE NO.: 1909-11 H.S. CODE: 842121 H.S. CODE: 842121
ENSTAR CO. LTDOct 30, 2019South Korea11,581 Kgs313 CTN
3HDMUBUWB7254874A
313 CARTONS OF WATER PURIFIER 3IRB+ 3IRW+ 3IMB INVOICE NO.: 1909-08, H.S. CODE: 842121 H.S. CODE: 842121
ENSTAR CO. LTDOct 24, 2019South Korea11,546 Kgs313 CTN
4SMLMSEL9C9402A01
WATER FILTERING OR PURIFYING MACHINERY AND AP
ENSTAR CO. LTDOct 18, 2019South Korea10,656 Kgs592 CTN
5HDMUBUWB7254180A
313 CARTONS OF WATER PURIFIER 3IRB+ INVOICE NO.: 1909-04 H.S. CODE: 842121
ENSTAR CO. LTDOct 9, 2019South Korea11,581 Kgs313 CTN

Suppliers

Total 3
  1. 1
    ENSTAR CO LTD
    Most Recent Nov 13, 2019
    484 ctrs
    6,034,037 Kgs
  2. 2
    ENSTAR CO LTD
    Most Recent Aug 30, 2014
    2 ctrs
    25,552 Kgs
  3. 3
    YONGKANG HARDWARE CITY IMPORT
    Most Recent Nov 2, 2008
    1 ctrs
    684 Kgs

About

Contact Info
Importer
Phsi
2525 Monroe Blvd Audubon, Pa 19403 Usa (Attn : Mr. David Parker Tetel : 847-201-3381)

More data available to paid subscribers

Sample Shipment From Phsi

Bill of Lading:HDMUBUWB7256168A
Arrival Date:

Product

Container Number: KOCU4185038
Cargo #1
Description
313 CARTONS OF WATER PURIFIER 3IRB + INVOICE NO.: 1909-11 H.S. CODE: 842121 H.S. CODE: 842121, H.S. CODE: 842121
Keywords
water purifier
HS-Code
HS Code 8421 2100
Piece Count
313
Length
4000
Height
900
Width
800
Load Status
Loaded
Seal
190926115
Equipment Description
Data Unavailable
Type
40 Foot General Purpose Container, Openings at one or both ends
Type of Service
Pier to House
Marks & Numbers
1/313 313/313

Transit

Carrier
HYUNDAI MERCHANT MARINE
Carrier Code
HDMU
Carrier Address
879 W 190TH ST 7TH FL
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
Pusan
Voyage Number
0941E
Country of Origin
South Korea
Vessel Name
GUNDE MAERSK
U.S. Port
New York/Newark Area, Newark, New Jersey
Master Bill of Lading
HDMUBUWB7256168
Weight (LB/KG)
25447.905000000002 / 11541
Quantity
313 CTN
Container Count
1
Place of Receipt
BUSAN, KOREA
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
0
In-Bond Entry-Type
Data Unavailable
Bill Type Code
House Bill

Company

Importer
PHSI
2525 MONROE BLVD AUDUBON, PA 19403 USA (ATTN : MR. DAVID PARKER TETEL : 847-201-3381)
Notify Party
INTERNATIONAL BROKERAGE INC.
5900 4TH AVE, SEATTLE, WA 98108, USA
Shipper
ENSTAR CO., LTD
105-7, NAECHEON-GIL, SEOTAN-MYEO N, PYEONGTAEK-SI, GYEONGGI-DO, TEKOREA 17700

More data available to paid subscribers

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