FNS CUSTOMS BROKERS INC
Address: 18620 HARMON AVE CARSON CA 90746 UNITED STATES
FNS CUSTOMS BROKERS INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.29 Average TEU per month: 2.89
Active Months: 5 Average TEU per Shipment: 1.58
Shipment Frequency Std. Dev.: 3.04
Shipments By Companies
Company Name Shipments
LG CHEM LTD 17 shipments
LG ELECTRONICS INC 3 shipments
GINZA STEFANY INC 2 shipments
BRETON S P A 1 shipments
DL CHEMICAL CO LTD 1 shipments
HITACHI ELECTRONIC PRODUCTS M SD 1 shipments
LG CHEMICAL 1 shipments
LG ELECTRONICS VIETNAM HAI PHONG CO LTD 1 shipments
LG ENERGY SOLUTION LTD 1 shipments
LX PANTOS CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
390690 Acrylic polymers in primary forms : Acrylic polymers; (other than polymethyl methacrylate), in primary forms 17 shipments
480525 Uncoated paper and paperboard n.e.c., in rolls or sheets : Paper & paperboard; uncoated, testliner (recycled linerboard), weight over 150g/m2, in rolls or sheets 2 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 1 shipments
390140 Polymers of ethylene, in primary forms : Ethylene polymers; in primary forms, ethylene-alpha-olefin copolymers, having a specific gravity of less than 0.94 1 shipments
442110 Wooden articles n.e.c. in heading no. 4414 to 4420 : Wood; clothes hangers 1 shipments
847170 Automatic data processing machines and units thereof, magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included : Units of automatic data processing machines; storage units 1 shipments
851539 Electric (electrically heated gas) soldering, brazing, welding machines and apparatus, capable or not of cutting, electric machines and apparatus for hot spraying of metals or sintered carbides : Welding machines and apparatus; for arc (including plasma arc) welding of metals, other than fully or partly automatic, whether or not capable of cutting 1 shipments
901780 Drawing, marking-out, mathematical calculating instruments (drafting machines, protractors, drawing sets etc); instruments for measuring length (e.g. measuring rods, tapes, micrometers, callipers) n.e.c. : Mathematical instruments and equipment; n.e.c. in heading no. 9017 1 shipments
901920 Mechano-therapy, massage appliances; psychological aptitude testing apparatus; ozone, oxygen, aerosol therapy, artificial respiration or other therapeutic respiration apparatus : Therapeutic respiration apparatus; ozone, oxygen, aerosol therapy apparatus; artificial respiration or other therapeutic respiration apparatus 1 shipments
950670 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Skates; ice and roller, including skating boots with skates attached 1 shipments
960310 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brooms and brushes; consisting of twigs or other vegetable materials bound together, with or without handles 1 shipments
961620 Scent sprays and similar toilet sprays and mounts and heads therefor; powder-puffs and pads for the application of cosmetics or toilet preparations : Powder puffs and pads; for the application of cosmetics or toilet preparations 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-05 COSU645480413001 GINZA STEFANY INC 8155.0 kg 961620 COSMETICS COSMETICS
2024-02-22 MEDUK2730142 LG CHEM LTD 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 18,000.000 KG =INVOICE NO :21659419 =HS CODE:3906.90 FREIGHT PREPAID
2024-02-22 MEDUK2730126 LG CHEM LTD 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 18,000.000 KG =INVOICE NO :21659420 =HS CODE:3906.90 FREIGHT PREPAID
2024-02-22 MEDUK2730209 LG CHEM LTD 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 18,000.000 KG =INVOICE NO :21659421 =HS CODE:3906.90 FREIGHT PREPAID
2024-02-22 MEDUK2730225 LG CHEM LTD 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 18,000.000 KG =INVOICE NO :21659473 =HS CODE:3906.90 FREIGHT PREPAID
2024-02-22 MEDUK2730282 LG CHEM LTD 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 18,000.000 KG =INVOICE NO :21659422 =HS CODE:3906.90 FREIGHT PREPAID
2024-02-22 MEDUK2730316 LG CHEM LTD 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 18,000.000 KG =INVOICE NO :21659474 =HS CODE:3906.90 FREIGHT PREPAID
2024-02-02 COSU645434392001 GINZA STEFANY INC 8788.0 kg 901920 PHYSIOGEL DAILY MOISTURE THERAPY HYDRATING C REAM PHYSIOGEL DAILY MOISTURE THERAPY HYDRATING C REAM
2024-01-25 MEDUK2673102 LG CHEM LTD 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 18,000.000 KG =INVOICE NO : =HS CODE: 3906.90 FREIGHT PREPAID
2024-01-25 MEDUK2673094 LG CHEM LTD 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 18,000.000 KG =INVOICE NO : =HS CODE: 3906.90 FREIGHT PREPAID
2024-01-25 MEDUK2673078 LG CHEM LTD 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 18,000.000 KG =INVOICE NO :21650546 =HS CODE: 3906.90 FREIGHT PREPAID
2024-01-25 MEDUK2673060 LG CHEM LTD 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 18,000.000 KG =INVOICE NO : =HS CODE: 3906.90 FREIGHT PREPAID
2024-01-25 MEDUK2673052 LG CHEM LTD 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 18,000.000 KG =INVOICE NO : =HS CODE: 3906.90 FREIGHT PREPAID
2024-01-18 HDMUSELM435882A4 LG ELECTRONICS INC 551.0 kg 851539 GS CHILLER AC SCROLL TYPE
2024-01-12 MEDUK2653328 LG CHEM LTD 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 18,000.000 KG =INVOICE NO :21650529 =HS CODE: 3906.90 FREIGHT PREPAID
2024-01-12 MEDUK2653377 LG CHEM LTD 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 18,000.000 KG =INVOICE NO :21650530 =HS CODE: 3906.90 FREIGHT PREPAID
2024-01-12 MEDUK2653419 LG CHEM LTD 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 18,000.000 KG =INVOICE NO :21650531 =HS CODE: 3906.90 FREIGHT PREPAID
2024-01-12 MEDUK2653427 LG CHEM LTD 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 18,000.000 KG =INVOICE NO :21650532 =HS CODE: 3906.90 FREIGHT PREPAID
2024-01-12 MEDUK2654748 LG CHEM LTD 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 18,000.000 KG =INVOICE NO :21650543 =HS CODE: 3906.90 FREIGHT PREPAID
2023-11-26 CPJQCA17PTKPHL01 LX PANTOS CO LTD 1284432.0 kg 480525 ELECTRIC CABLE LINER IN/LINER OUT
2023-11-07 HDMUSELM930802A3 LG ELECTRONICS INC 1.0 kg 901780 OTHER MEASURING INSTRUMENTS
2023-09-23 MEDUK2308022 LG CHEM LTD 36800.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 36,000.000 KG =INVOICE NO : 21630687 =HS CODE: 3906.90 FREIGHT PREPAID OF SUPER ABSORBENT POLYMER (SAP)
2023-07-01 HDMUKULM684041A1 HITACHI ELECTRONIC PRODUCTS M SD 5500.0 kg 847170 HITACHI DVD W DRIVE
2023-04-01 HDMUSELM258266A1 19578.0 kg POLYOLEFIN ELASTOMER
2023-03-13 YMPRW360896950A LG CHEMICAL 19578.0 kg 390140 ETHYLENE-ALPHA-OLEFIN COPOLYMERS(POLYMERS OF P/O 4501957510 CUSTOMER P/O 226147 POLYOLEFIN ELASTOMER LC168 19,500.000 KG HS CODE 390140 . THE INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY
2023-03-12 HDMUSELM119462A1 19578.0 kg POLYOLEFIN ELASTOMER
2023-02-25 HLCUSELNA02742AA LG ELECTRONICS INC 33571.0 kg 960310 FLEXIBLE MULTI-O/D(INV.) 50CTNS 22.535CBM 3750.000KGS FLEXIBLE MULTI-O/D(INV.) MODEL SUFFIX BUYER MODEL QTY LMU300HHV AWGBEUS LMU300HHV 50 EA X PO NO 1717111 X CONTRACT NO 101656814 ----------------- MODEL ( HS-CODE ) ----------------- LMU300HHV.AWGBEUS ( 8415908085 ) X DETAILS ARE ATTACHED INVOICE NO HQDM101656814-1 1CTNS .774CBM 107.000KGS UNIVERSAL O/D-INVERTER-H/P MODEL SUFFIX BUYER MODEL QTY LUU480HHV EWGBEUS LUU480HHV 1 EA X PO NO 1719307 X CONTRACT NO DMZ2022112208287789 84- ----------------- MODEL ( HS-CODE ) ----------------- LUU480HHV.EWGBEUS ( 8415908085 ) X DETAILS ARE ATTACHED INVOICE NO HQDM101658463-8 365CTNS 230.859CBM 33570.800KGS FLEXIBLE MULTI-O/D(INV.) & UNIVERSAL O/D-INVERTER-H/P & AC MULTI V O/D MODEL SUFFIX BUYER MODEL QTY ARUN038GSS4 EWGBLUS ARUN038GSS4 46 EA ARUN048GSS4 EWGBLUS ARUN048GSS4 6 EA LMU300HHV AWGBEUS LMU300HHV 158 EA LUU369HV EWGBEUS LUU369HV 71 EA LUU480HHV EWGBEUS LUU480HHV 21 EA LUU420HHV EWGBEUS LUU420HHV 18 EA LMU480HHV AWGBEUS LMU480HHV 45 EA X PO NO 1722053,1722148,1722191, 1722049,1722184,1722188,1722159 X CONTRACT NO 101660609, 101660697,101660750,101660605, 101660742,101660746,1016 60709 ----------------- MODEL ( HS-CODE ) ----------------- ARUN038GSS4.EWGBLUS ( 8415908085 ), ARUN048GSS4.EWGBLUS ( 8415908085 ) LMU300HHV.AWGBEUS ( 8415908085 ), LMU480HHV.AWGBEUS ( 8415908085 ) LUU369HV.EWGBEUS ( 8415908085 ), LUU420HHV.EWGBEUS ( 8415908085 ) LUU480HHV.EWGBEUS ( 8415908085 ) X DETAILS ARE ATTACHED INVOICE NO HQDM101660609-1 FLEXIBLE MULTI-O/D(INV.) 50CTNS 22.535CBM 3750.000KGS FLEXIBLE MULTI-O/D(INV.) MODEL SUFFIX BUYER MODEL QTY LMU300HHV AWGBEUS LMU300HHV 50 EA X PO NO 1717111 X CONTRACT NO 101656814 ----------------- MODEL ( HS-CODE ) ----------------- LMU300HHV.AWGBEUS ( 8415908085 ) X DETAILS ARE ATTACHED INVOICE NO HQDM101656814-1 1CTNS .774CBM 107.000KGS UNIVERSAL O/D-INVERTER-H/P MODEL SUFFIX BUYER MODEL QTY LUU480HHV EWGBEUS LUU480HHV 1 EA X PO NO 1719307 X CONTRACT NO DMZ2022112208287789 84- ----------------- MODEL ( HS-CODE ) ----------------- LUU480HHV.EWGBEUS ( 8415908085 ) X DETAILS ARE ATTACHED INVOICE NO HQDM101658463-8 365CTNS 230.859CBM 33570.800KGS FLEXIBLE MULTI-O/D(INV.) & UNIVERSAL O/D-INVERTER-H/P & AC MULTI V O/D MODEL SUFFIX BUYER MODEL QTY ARUN038GSS4 EWGBLUS ARUN038GSS4 46 EA ARUN048GSS4 EWGBLUS ARUN048GSS4 6 EA LMU300HHV AWGBEUS LMU300HHV 158 EA LUU369HV EWGBEUS LUU369HV 71 EA LUU480HHV EWGBEUS LUU480HHV 21 EA LUU420HHV EWGBEUS LUU420HHV 18 EA LMU480HHV AWGBEUS LMU480HHV 45 EA X PO NO 1722053,1722148,1722191, 1722049,1722184,1722188,1722159 X CONTRACT NO 101660609, 101660697,101660750,101660605, 101660742,101660746,1016 60709 ----------------- MODEL ( HS-CODE ) ----------------- ARUN038GSS4.EWGBLUS ( 8415908085 ), ARUN048GSS4.EWGBLUS ( 8415908085 ) LMU300HHV.AWGBEUS ( 8415908085 ), LMU480HHV.AWGBEUS ( 8415908085 ) LUU369HV.EWGBEUS ( 8415908085 ), LUU420HHV.EWGBEUS ( 8415908085 ) LUU480HHV.EWGBEUS ( 8415908085 ) X DETAILS ARE ATTACHED INVOICE NO HQDM101660609-1 FLEXIBLE MULTI-O/D(INV.) 50CTNS 22.535CBM 3750.000KGS FLEXIBLE MULTI-O/D(INV.) MODEL SUFFIX BUYER MODEL QTY LMU300HHV AWGBEUS LMU300HHV 50 EA X PO NO 1717111 X CONTRACT NO 101656814 ----------------- MODEL ( HS-CODE ) ----------------- LMU300HHV.AWGBEUS ( 8415908085 ) X DETAILS ARE ATTACHED INVOICE NO HQDM101656814-1 1CTNS .774CBM 107.000KGS UNIVERSAL O/D-INVERTER-H/P MODEL SUFFIX BUYER MODEL QTY LUU480HHV EWGBEUS LUU480HHV 1 EA X PO NO 1719307 X CONTRACT NO DMZ2022112208287789 84- ----------------- MODEL ( HS-CODE ) ----------------- LUU480HHV.EWGBEUS ( 8415908085 ) X DETAILS ARE ATTACHED INVOICE NO HQDM101658463-8 365CTNS 230.859CBM 33570.800KGS FLEXIBLE MULTI-O/D(INV.) & UNIVERSAL O/D-INVERTER-H/P & AC MULTI V O/D MODEL SUFFIX BUYER MODEL QTY ARUN038GSS4 EWGBLUS ARUN038GSS4 46 EA ARUN048GSS4 EWGBLUS ARUN048GSS4 6 EA LMU300HHV AWGBEUS LMU300HHV 158 EA LUU369HV EWGBEUS LUU369HV 71 EA LUU480HHV EWGBEUS LUU480HHV 21 EA LUU420HHV EWGBEUS LUU420HHV 18 EA LMU480HHV AWGBEUS LMU480HHV 45 EA X PO NO 1722053,1722148,1722191, 1722049,1722184,1722188,1722159 X CONTRACT NO 101660609, 101660697,101660750,101660605, 101660742,101660746,1016 60709 ----------------- MODEL ( HS-CODE ) ----------------- ARUN038GSS4.EWGBLUS ( 8415908085 ), ARUN048GSS4.EWGBLUS ( 8415908085 ) LMU300HHV.AWGBEUS ( 8415908085 ), LMU480HHV.AWGBEUS ( 8415908085 ) LUU369HV.EWGBEUS ( 8415908085 ), LUU420HHV.EWGBEUS ( 8415908085 ) LUU480HHV.EWGBEUS ( 8415908085 ) X DETAILS ARE ATTACHED INVOICE NO HQDM101660609-1 FLEXIBLE MULTI-O/D(INV.) 50CTNS 22.535CBM 3750.000KGS FLEXIBLE MULTI-O/D(INV.) MODEL SUFFIX BUYER MODEL QTY LMU300HHV AWGBEUS LMU300HHV 50 EA X PO NO 1717111 X CONTRACT NO 101656814 ----------------- MODEL ( HS-CODE ) ----------------- LMU300HHV.AWGBEUS ( 8415908085 ) X DETAILS ARE ATTACHED INVOICE NO HQDM101656814-1 1CTNS .774CBM 107.000KGS UNIVERSAL O/D-INVERTER-H/P MODEL SUFFIX BUYER MODEL QTY LUU480HHV EWGBEUS LUU480HHV 1 EA X PO NO 1719307 X CONTRACT NO DMZ2022112208287789 84- ----------------- MODEL ( HS-CODE ) ----------------- LUU480HHV.EWGBEUS ( 8415908085 ) X DETAILS ARE ATTACHED INVOICE NO HQDM101658463-8 365CTNS 230.859CBM 33570.800KGS FLEXIBLE MULTI-O/D(INV.) & UNIVERSAL O/D-INVERTER-H/P & AC MULTI V O/D MODEL SUFFIX BUYER MODEL QTY ARUN038GSS4 EWGBLUS ARUN038GSS4 46 EA ARUN048GSS4 EWGBLUS ARUN048GSS4 6 EA LMU300HHV AWGBEUS LMU300HHV 158 EA LUU369HV EWGBEUS LUU369HV 71 EA LUU480HHV EWGBEUS LUU480HHV 21 EA LUU420HHV EWGBEUS LUU420HHV 18 EA LMU480HHV AWGBEUS LMU480HHV 45 EA X PO NO 1722053,1722148,1722191, 1722049,1722184,1722188,1722159 X CONTRACT NO 101660609, 101660697,101660750,101660605, 101660742,101660746,1016 60709 ----------------- MODEL ( HS-CODE ) ----------------- ARUN038GSS4.EWGBLUS ( 8415908085 ), ARUN048GSS4.EWGBLUS ( 8415908085 ) LMU300HHV.AWGBEUS ( 8415908085 ), LMU480HHV.AWGBEUS ( 8415908085 ) LUU369HV.EWGBEUS ( 8415908085 ), LUU420HHV.EWGBEUS ( 8415908085 ) LUU480HHV.EWGBEUS ( 8415908085 ) X DETAILS ARE ATTACHED INVOICE NO HQDM101660609-1
2022-06-26 CPJQNW29PUSHOU20 DL CHEMICAL CO LTD 176560.0 kg 480525 STC POLYISOBUTYLENE POLYBUTENE 950 IN 1 X 20 LINER IN/LINER OUT STC POLYISOBUTYLENE POLYBUTENE 950 IN 1 X 20 LINER IN/LINER OUT STC POLYISOBUTYLENE POLYBUTENE 950 IN 1 X 20 LINER IN/LINER OUT STC POLYISOBUTYLENE POLYBUTENE 950 IN 1 X 20 LINER IN/LINER OUT STC POLYISOBUTYLENE POLYBUTENE 950 IN 1 X 20 LINER IN/LINER OUT STC POLYISOBUTYLENE POLYBUTENE 950 IN 1 X 20 LINER IN/LINER OUT STC POLYISOBUTYLENE POLYBUTENE 950 IN 1 X 20 LINER IN/LINER OUT STC POLYISOBUTYLENE POLYBUTENE 950 IN 1 X 20 LINER IN/LINER OUT STC POLYISOBUTYLENE POLYBUTENE 950 IN 1 X 20 LINER IN/LINER OUT
2022-05-26 MAEU218066153 LG ENERGY SOLUTION LTD 60380.96 kg 290719 ET,D,15,29,A,5,A,2,2 2.000 EA WIU US I-TYPE V1.0 STEEL DC L INK 1.000 EA E-LINK 1.000 EA -- NAME: HYEONGHUN LEE E-MA IL: [email protected] PHON E: +82-10-9914-2690 ET,D,15,29,A,5,A,2,2 2.000 EA WIU US I-TYPE V1.0 STEEL DC L INK 1.000 EA E-LINK 1.000 EA -- NAME: HYEONGHUN LEE E-MA IL: [email protected] PHON E: +82-10-9914-2690
2021-02-16 MAEU207375572 LG ELECTRONICS VIETNAM HAI PHONG CO LTD 759.78 kg 442110 CLOTHES WASHER_DRUM(DD) MODEL SUFFIX QTY WM3400CW ABWEVUS 8 EA
2021-01-06 OOLU405098254001 BRETON S P A 1520.0 kg 950670 FOURTH PARTIAL SHIPMENT ROLLER CONVEYOR AND ACCESSORIES
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1545 FRANCISCO ST TORRANCE CA
144-26 156TH ST JAMAICA NY 11434 ATTN SARAH CHO TEL 718-712-2450
1545 FRANCISCO ST TORRANCE CA 90501
18620 HARMON AVE CARSON LOS ANGEL ES CALIFORNIA UNITED STATES 90746
1545 FRANCISCO ST TORRANCE CA 90 501 USA TORRANCE LOS ANGELES CALI FORNIA UNITED STATES TELEX: 90501
1545 FRANCISCO ST TORRANCE CA 905 01 TEL 661 615-2320 FAX 213 6 23-0176 E-MAIL JUDY CHOE
1545 FRANCISCO ST TORRANCE CA 90501 661 615-2336 LGHCBFNSUSA COM
18620 HARMAN AVE CARSON CA 90746 ATTN SUNGJIN PARK SUNGJIN PARK@F NSUSA COM 90746
5000 CLARK HOWELL HWY SUITE H ATLANTA GA 30349 ATTN: JODIE HARE 404-766-6441