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Get United States data for $229 Total Shipments
19
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, 50921 Kr
Comtech Chemical Co., Ltd. Records
Get a complete supplier history
Updated:
Overview
Total 19Total Shipments
19
Total shipments from Nov 1, 2006 to Oct 31, 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
- Long Beach, California
- Los Angeles, California
- Savannah, Georgia
Shipments
Latest 5 of 19| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | 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 |
| 2 | 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 |
| 3 | 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 |
| 4 | BANQ1076279855 | 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 V503N95 2UG3024 Elite Run Sock High Hyper White V603N95 2UG3024 Invoice No. And DATECTCLSI260727-01 Jul 27 Po | 1365903 ONINC | Aug 18, 2026 | South Korea | 4,686 Kgs | 508 PKG |
| 5 | BANQ1076298066 | Other Footwear Socks Of Synthetic Fibres Invoice No. And Date CTCLSI260727-02 Jul 27 Po# Po | 1365903 ONINC | Aug 17, 2026 | South Korea | 435 Kgs | 48 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 Oct 29, 20266 ctrs10,860 Kgs
About
Contact Info
Supplier
Comtech Chemical Co., Ltd.
8-48 Bunseong-ro 727beon-gil Gimhae-si, 50921 Kr
Sample Shipment From Comtech Chemical Co., Ltd.
Bill of Lading:BANQ1077466768
Arrival Date:
Product
Container Number: TRHU4173148
| Cargo #1 | ||
Description Other Footwear Socks Of Synthetic Fibres Invoice No. And Date CTCLSI260914-05, 14 September Po# HS 6402.99, 611596 | ||
Keywords other footwear socks synthetic fibres | HS-Code HS CODE 6402 9900 | Piece Count 25 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal KRAZ03363 | Equipment Description 00 |
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
Marks & Numbers PO380034107 | |
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 026E | Country of Origin KOREA SOUTH |
Vessel Name HMM RAON | U.S. Port LOS ANGELES, CALIFORNIA |
Master Bill of Lading ONEYSELGG1865900 | Weight (LB/KG) 535.815 / 243 |
Quantity 25 PKG | Container Count 1 |
Place of Receipt GIMHAE | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 4 X |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
ON INC
1250 NW 9TH, 5TH FLOOR PORTLAND OR 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, 50921 KR
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