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Get United States data for $229 Total Shipments
21
Trading Partners
2
Top Partner
Mdi Products Llc
Ports
5
Top Port
Miami, Florida
Contact Info
Comtech Chemical Co., Ltd.
8-48 Bunseong-ro 727beon-gil Gimhae-si, Gyeongsangbuk-do 50921 50921 Kr
Comtech Chemical Co., Ltd. Records
Get a complete supplier history
Updated:
Overview
Total 21Total Shipments
21
Total shipments from Nov 1, 2006 to Nov 13, 2026
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- Miami, Florida
- New York/Newark Area, Newark, New Jersey
- Savannah, Georgia
- Long Beach, California
- Los Angeles, California
Shipments
Latest 5 of 21| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | BANQ1076441542 | Other Footwear | 1365903 ONINC | Nov 13, 2026 | South Korea | 4,587 Kgs | 495 PKG |
| 2 | BANQ1076434620 | Other Footwear Socks Of Synthetic Fibres Cloudmonster 3 Hyper Ls U Black | Apollo Elite Run Sock High Hyper White V203N95 2UG3024, Elite Run Sock High Hyper White V303N95 2UG3024 Elite Run Sock High Hyper White V403N95 2UG3024 Elite Run Sock High Hyper White V503N952UG3024 Elite Run Sock High Hyper White V603N95 2UG3024 Invoice No. And Date CTCLSI260817-02, 17 August Po# Po | 1365903 ONINC | Nov 13, 2026 | China | 1,462 Kgs | 163 PKG |
| 3 | BANQ1077466768 | Other Footwear Socks Of Synthetic Fibres Invoice No. And Date CTCLSI260914-05, 14 September Po# HS 6402.99, 611596 | 1365903 ONINC | Oct 29, 2026 | South Korea | 243 Kgs | 25 PKG |
| 4 | BANQ1076279686 | Other Footwear Socks Of Synthetic Fibres Cloudmonster 3 Hyper Ls U Black | Apollo Elite Run Sock High Hyper White V203N95 2UG3024 Invoice No. And Date, CTCLSI260724-06 Jul 24 Po No | 1365903 ONINC | Sep 5, 2026 | South Korea | 1,149 Kgs | 119 PKG |
| 5 | BANQ1076073174 | Other Footwear Socks Of Synthetic Fibres Cloudmonster 3 Hyper Ls U Flurry | Verdite Cloudmonster 3 Hyper Ls U Lily | Limelight Cloudmonster 3 Hyper, Ls U Pixie | Lucent Elite Run Sock High Hyper White V203N95 2UG3024 Invoice No. And Date CTCLSI260714-06 Jul 14 Po# Po Po Po | 1365903 ONINC | Aug 30, 2026 | South Korea | 2,712 Kgs | 311 PKG |
Importers
Total 2- 1MDI PRODUCTS LLCNew York/Newark Area, Newark, New Jersey · Most Recent Oct 22, 200811 ctrs142,470 Kgs
- 21365903 ONINCSavannah, Georgia · Most Recent Nov 13, 20268 ctrs16,909 Kgs
About
Contact Info
Supplier
Comtech Chemical Co., Ltd.
8-48 Bunseong-ro 727beon-gil Gimhae-si, Gyeongsangbuk-do 50921 50921 Kr
Sample Shipment From Comtech Chemical Co., Ltd.
Bill of Lading:BANQ1076441542
Arrival Date:
Product
Container Number: DRYU9869045
| Cargo #1 | ||
Description Other Footwear | ||
Keywords other footwear | HS-Code Data Unavailable | Piece Count 495 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal HLC1515236 | Equipment Description CN |
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service House to House |
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 638E | Country of Origin KOREA SOUTH |
Vessel Name MAERSK LUZ | U.S. Port SAVANNAH, GEORGIA |
Master Bill of Lading HLCUSEL2608AUGD2 | Weight (LB/KG) 10114.335000000001 / 4587 |
Quantity 495 PKG | Container Count 1 |
Place of Receipt GIMHAE | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 60 X |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
ON INC
1250 NW 9TH, 5TH FLOOR PORTLAND OR 97209 PORTLAND 97209 US
Notify Party
ON INC
1250 NORTH WEST 9TH, PORTLAND, OR 97209, USA
Shipper
COMTECH CHEMICAL CO.,LTD
8-48 BUNSEONG-RO 727BEON-GIL GIMHAE-SI, GYEONGSANGBUK-DO 50921 50921 KR
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