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Get United States data for $229 Total Shipments
286
Trading Partners
2
Top Partner
Gentherm (Texas), Inc.
Ports
4
Top Port
Long Beach, California
Contact Info
Busung Evertech Co.,Ltd
7-32 Sinnaman-gil Hwaseong-si 18269 Kr
Busung Evertech Co.,Ltd Records
Get a complete supplier history
Updated:
Overview
Total 286Total Shipments
286
Total shipments from Nov 1, 2006 to Nov 6, 2026
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- Long Beach, California
- Los Angeles, California
- Houston, Texas
- New York, New York
Shipments
Latest 5 of 286| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | BANQ1077364648 | Channel Cover Invoice No : : 16018768B Contract No. # C#1-68 (2 Plt) | GENTHERM (TEXAS), INC | Nov 6, 2026 | South Korea | 384 Kgs | 68 CTN |
| 2 | BANQ1076992072 | Channel Cover Invoice No : BSMQ2609-02 : 16018768B 16018137A, Contract No. # # 8052879 C#1-68 (2 Plts) | GENTHERM (TEXAS), INC | Oct 20, 2026 | South Korea | 372 Kgs | 68 CTN |
| 3 | BANQ1075459409 | Channel Cover Invoice No : : 16018768B Contract No. : C#1-34 (1 Plt) | GENTHERM (TEXAS), INC | Aug 26, 2026 | South Korea | 192 Kgs | 34 CTN |
| 4 | BANQ1076085003 | Channel Cover Invoice No : BSMQ2607-22 : 16018768B 16018137A, Contract No. # # 8052879 C#1-68 (2 Plts) | GENTHERM (TEXAS), INC | Aug 10, 2026 | South Korea | 372 Kgs | 68 CTN |
| 5 | BANQ1076267640 | Channel Cover Invoice No : : 16018768B Contract No. : C#1-34 (1 Plt) | GENTHERM (TEXAS), INC | Jul 31, 2026 | South Korea | 192 Kgs | 34 CTN |
Importers
Total 2- 1GENTHERM (TEXAS), INC.Long Beach, California · Most Recent Nov 6, 2026153 ctrs128,841 Kgs
- 2GENTHERM INCORPORATEDLong Beach, California · Most Recent Apr 1, 2023133 ctrs158,269 Kgs
About
Contact Info
Supplier
Busung Evertech Co.,Ltd
7-32 Sinnaman-gil Hwaseong-si 18269 Kr
Sample Shipment From Busung Evertech Co.,Ltd
Bill of Lading:BANQ1077364648
Arrival Date:
Product
Container Number: CXRU1133472
| Cargo #1 | ||
Description Channel Cover Invoice No : : 16018768B Contract No. # C#1-68 (2 Plt) | ||
Keywords channel cover | HS-Code Data Unavailable | Piece Count 68 |
Length 480 | Height 102 |
Width 96 | Load Status Loaded |
Seal KRAY67778 | Equipment Description CN |
Type Data Unavailable | Type of Service Container Yard |
Marks & Numbers GENTHERM | |
Transit
Carrier BLUE ANCHOR LINE | Carrier Code BANQ |
Carrier Address 25/F FLEET HOUSE 38 GLOUCESTER ROAD | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port BUSAN |
Voyage Number 079E | Country of Origin KOREA SOUTH |
Vessel Name ONE ARCADIA | U.S. Port HOUSTON, TEXAS |
Master Bill of Lading ONEYSELGH5965800 | Weight (LB/KG) 846.72 / 384 |
Quantity 68 CTN | Container Count 1 |
Place of Receipt HWASEONG | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 5 X |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
GENTHERM (TEXAS) INC
2121B FRONTERA RD DEL RIO TX 78840-890 US
Notify Party
GENTHERM (TEXAS) INC
2121B FRONTERA RD, DEL RIO, TX 78840, USA
Shipper
BUSUNG EVERTECH CO.,LTD
7-32 SINNAMAN-GIL HWASEONG-SI 18269 KR
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