BSM CASH DRAWER LTD
Address: 363-8 HOEDONG-GIL 1ST FL ROOM101 PAJU -SI 10835 KR
BSM CASH DRAWER LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.07 Average TEU per month: 2.79
Active Months: 10 Average TEU per Shipment: 1.16
Shipment Frequency Std. Dev.: 2.02
Shipments By Companies
Company Name Shipments
NCR CORP 21 shipments
NCR VOYIX C O CEVA 18 shipments
NCR VOYIX CORP 6 shipments
TOUCH DYNAMIC INC 3 shipments
APG CASH DRAWER 1 shipments
DISTRIBUTION WAREHOUSE SCANSOURCE 1 shipments
Shipments By HS Code
HS Code Shipments
847050 Cash registers 20 shipments
847329 Machinery; parts and accessories of the machines of item no. 8470.30. 8470.50 or 8470.90 (other than covers, carrying cases and the like) 11 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 10 shipments
292119 Amine-function compounds; acyclic monoamines and their derivatives, and salts thereof, n.e.c. in item no. 2921.1 2 shipments
292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 2 shipments
293090 Organo-sulphur compounds; n.e.c. in heading no. 2930 2 shipments
091091 Spices; mixtures of 2 or more products of different headings 1 shipments
290513 Alcohols; saturated monohydric, butan-1-ol (n-butyl alcohol) 1 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-20 BANQ1062619468 NCR VOYIX CORP 2762.0 kg 292119 CASH DRAWER 1. EC - 410 PS-534 REV. A S N : 108-64494672 - 108-64495071 2. PALLETIZING INVOICE NO. AND DATE 20240139 NOV 12 , 2024 (#343) PO NO. : PO1-080354
2024-11-13 BANQ1062387277 NCR VOYIX C O CEVA 4998.0 kg 847329 CASH DRAWER 1. EC - 410S PS-011 REV. P S N : 108-62954315 - 108-62954964 INVOICE NO. AND DATE 20240137 NOV 8 , 2024 (#261) PO NO. : PO1-080036 HS CODE: 8473.29.0000
2024-11-02 BANQ1062386894 NCR VOYIX C O CEVA 4998.0 kg 847050 CASH DRAWER
2024-10-02 BANQ1061508929 NCR VOYIX C O CEVA 2762.0 kg 847050 CASH DRAWER
2024-09-25 BANQ1061201315 NCR VOYIX C O CEVA 4999.0 kg 847050 CASH DRAWER
2024-09-20 BANQ1061454943 NCR VOYIX CORP 3198.0 kg 847050 CASH DRAWER
2024-09-12 BANQ1061201054 NCR VOYIX C O CEVA 2762.0 kg 847050 CASH DRAWER
2024-09-12 BANQ1061067605 NCR VOYIX C O CEVA 4998.0 kg 847050 CASH DRAWER
2024-09-04 BANQ1061200700 NCR VOYIX C O CEVA 2762.0 kg 847050 CASH DRAWER
2024-09-04 BANQ1061413563 NCR VOYIX C O CEVA 4998.0 kg 847050 CASH DRAWER
2024-08-28 BANQ1060988113 NCR VOYIX C O CEVA 4998.0 kg 847050 CASH DRAWER
2024-08-23 BANQ1060962593 NCR VOYIX C O CEVA 4998.0 kg 847050 CASH DRAWER
2024-07-27 BANQ1060287900 NCR VOYIX CORP 2762.0 kg 847050 CASH DRAWER
2024-07-27 BANQ1060452290 NCR VOYIX CORP 2762.0 kg 847050 CASH DRAWER
2024-07-13 BANQ1059563751 TOUCH DYNAMIC INC 4902.0 kg 847050 CASH DRAWER
2024-06-14 BANQ1058870350 NCR VOYIX C O CEVA 2802.0 kg 847050 CASH DRAWER
2024-06-09 BANQ1058816482 NCR VOYIX C O CEVA 9380.0 kg 847050 CASH DRAWER
2024-06-01 BANQ1058822577 NCR VOYIX C O CEVA 8710.0 kg 847050 CASH DRAWER
2024-04-23 BANQ1058792709 NCR VOYIX C O CEVA 8710.0 kg 847050 CASH DRAWER
2024-04-17 BANQ1058518538 NCR VOYIX C O CEVA 9380.0 kg 847050 CASH DRAWER
2024-02-24 BANQ1057496544 NCR VOYIX CORP 2802.0 kg 847050 CASH DRAWER
2024-01-10 BANQ1056734511 NCR VOYIX CORP 3174.0 kg 091091 CASH DRAWER 1. EC - 410S PS-017 REV. Q S N : 108-62936559 108-62936958 INVOICE NO: 20230136 PO NO. : 079037 AMS : HOUSE B L TRANSMITTED BY NVOCC
2024-01-01 BANQ1056874934 NCR VOYIX C O CEVA 9997.0 kg 293499 CASH DRAWER 1. EC - 410S PS-011 REV. P S N : 108-62938109 - 108-62939408 INVOICE NO. AND DATE 20230138 DEC 26 , 2023 (#364) PO NO. : PO1-079061 AMS : HOUSE B L TRANSMITTED BY NVOCC
2023-12-27 BANQ1055701526 NCR CORP 5604.0 kg 847439 CASH DRAWER 1. EC - 410 PS-291 REV. E S N : 108-62933309 108-62934108 PO NO. : PO1-078914 INVOICE NO. AND DATE 20230118 OCT 30 , 2023 AMS : HOUSE B L TRANSMITTED BY NVOCC
2023-12-27 BANQ1055701184 NCR CORP 4203.0 kg 847439 CASH DRAWER 1. EC - 410 PS-291 REV. E S N : 108-62934109 108-62934708 2. PALLETIZING + PO NO. :PO1-078915 INVOICE NO.20230119
2023-12-27 BANQ1056734502 NCR VOYIX C O CEVA 8843.0 kg 292429 CASH DRAWER 1. EC - 410S PS-011 REV. P S N : 108-62939409 - 108-62940058 2. EC - 410S PS-011 REV. P S N : 108-62937609 - 108-62938108 INVOICE NO. AND DATE 20230139 DEC 26 , 2023 (#365) PO NO. : PO1-079062, 079059 AMS : HOUSE B L TRANSMITTED BY NVOCC
2023-12-18 BANQ1056645466 NCR VOYIX C O CEVA 9919.0 kg 292429 CASH DRAWER 1. EC - 410S PS-011 REV. P S N : 108-62935909 108-62936558 2. EC - 410S PS-011 REV. P S N : 108-62936958 108-62937608 PO NO. : PO1-079022, 079046 INVOICE NO. AND DATE 20230135 DEC 19 , 2023 (#345 #355
2023-12-11 BANQ1055955537 NCR CORP 2100.0 kg 847329 CASH DRAWER 1. EC - 410 PS-291 REV. E S N : 108-62934709 108-62935008 2. PALLETIZING INVOICE NO: 20230123 PO NO. : PO1-078941 HS CODE: 8473.29.0000
2023-12-08 BANQ1056615697 APG CASH DRAWER 3914.0 kg 292119 CASH DRAWER 1. EC - 410 VB030-11-BL1616-N-70A S N : 079045012150001 079045012150500 2. TILL COVER, VASARIO TILL 3. VASARIO COIN DIVIDERS INVOICE NO.: 20230134 +PO NO : PO1-079004, 079045 AMS : HOUSE B L TRANSMITTED BY NVOCC
2023-11-21 BANQ1056173686 NCR CORP 4355.0 kg 847439 CASH DRAWER 1. EC - 410 PS-291 REV. E S N : 108-62932659 - 108-62933308 INVOICE NO. AND DATE 20230126 NOV 20, 2023 (#343) PO NO. : PO1-078876 AMS : HOUSE B L TRANSMITTED BY NVOCC
2023-11-21 BANQ1056174010 NCR CORP 3198.0 kg 847329 CASH DRAWER 1. EC - 410S PS-011 REV. P S N : 108-62935509 108-62935908 2. PALLETIZING HS CODE: 8473.29.0000 INVOICE NO. 20230128 + PO NO. : PO1-078988
2023-11-21 BANQ1056372595 NCR CORP 2802.0 kg 847439 CASH DRAWER 1. EC - 410 PS-291 REV. E S N : 108-62935109 108-62935508 2. PALLETIZING PO NO. : PO1-078940 INVOICE NO. AND DATE 20230129 NOV 27 , 2023 (#317) AMS : HOUSE B L TRANSMITTED BY NVOCC
2023-10-19 BANQ1054635331 TOUCH DYNAMIC INC 10674.0 kg 293090 CASH DRAWER 1. EC - 479S PS-169 REV. B S N : 078664009230001 078664009230380 2. EC - 410S PS-310 REV. B S N : 078663009230001 078663009230300 3. EC - 410S PS-168 REV. B S N : 078662009230001 078662009230700 INVOICE NO. 20230100 + PO NO. : PO1-078662, 078663, 078664
2023-09-25 BANQ1054976435 NCR CORP 19760.0 kg 847439 CASH DRAWER 1. EC - 410 PS-291 REV. E S N : 108-62930959 - 108-62932258 INVOICE NO. AND DATE 20230104 SEP 13, 2023 (#273) + PO NO. : PO1-078756 CASH DRAWER 1. EC - 410 PS-291 REV. E S N : 108-62929659 - 108-62930958 INVOICE NO. AND DATE 20230103 SEP 12, 2023 (#272) + PO NO. : PO1-078755
2023-08-15 BANQ1054976283 NCR CORP 3214.0 kg 847329 CASH DRAWER 1. EC - 410S PS-017 REV. Q S N : 108-62932259 - 108-62932658 2. PALLETIZING INVOICE NO: 20230105 PO NO. : PO1-078768 HS CODE: 8473.29.0000
2023-08-08 BANQ1054014413 NCR CORP 5360.0 kg 847439 CASH DRAWER 1. EC - 410 PS-291 REV. E S N : 108-62928859 - 108-62929658 INVOICE NO. AND DATE 20230088 JUL27 ,2023 (#210) + PO NO. : PO1-078627
2023-07-29 BANQ1052969234 NCR CORP 2680.0 kg 847329 CASH DRAWER 1. EC - 410 PS-291 REV. E S N : 108-62032724 - 108-62033124 + PO NO. : PO1-078399 INVOICE NO. 20230065 HS CODE : 8473.29.0000
2023-07-28 BANQ1053088760 TOUCH DYNAMIC INC 10672.0 kg 293090 CASH DRAWER 1. EC - 410S PS-168 REV. B S N : 078282006230001 078282006230880 2. EC - 410S PS-310 REV. B S N : 078282006230881 078282006231180 3. EC - 479S PS-169 REV. B S N : 078282006231181 078282006231380 INVOICE NO.: 20230066 +PO NO. : PO1-078282
2023-04-28 BANQ1051896014 NCR CORP 9997.0 kg 847329 CASH DRAWER 1. EC - 410S PS-011 REV. N S N : 108-62021505 108-62022804 INVOICE NO.: 20230026 + PO NO. : PO1-077876 + HS CODE : 8473.29.0000
2023-04-28 BANQ1051930478 NCR CORP 10022.0 kg 847439 CASH DRAWER 1. EC - 410S PS-017 REV. Q S N : 108-62031425 108-62032074 2. EC - 410S PS-011 REV. N S N : 108-62016324 108-62016973 INVOICE NO.: 20230027 + PO NO. : PO1-078219, 077727
2023-03-29 BANQ1050934644 NCR CORP 10842.0 kg 847439 CASH DRAWER 1. EC - 410S PS-011 REV. N S N : 108-62016974 108-62017624 2. EC - 410S PS-011 REV. N S N : 108-62017625 108-62018384 INVOICE NO.: 20230013 +PO NO. : PO1-077728, 077782
2023-03-07 BANQ1050809260 NCR CORP 7035.0 kg 290513 CASH DRAWER 1. EC - 410 PS-291 REV. D S N : 108-62026775 - 108-62027424 2. EC - 410 PS-291 REV. D S N : 108-62026375 - 108-62026774 + PO NO. : PO1-078043, 078040 INVOICE NO. AND DATE 20230006 FEB 1, 2023 (#441)
2023-02-21 BANQ1050365704 NCR CORP 4818.0 kg 847439 CASH DRAWER 1. EC - 410S PS-017 REV. P S N : 108-62025725 108-62026174 2. EC - 410 PS-291 REV. D S N : 108-62026175 108-62026374 INVOICE NO.: 20230002 + PO NO. : PO1-078035, 078036
2023-02-06 BANQ1049855207 NCR CORP 5998.0 kg 847329 CASH DRAWER 1. EC - 410S PS-011 REV. N S N : 108-62010854 -108-62011633 + T T BASE + PO NO. : PO1-077599 + HS CODE : 8473.29.0000 + COUNTRY OF ORIGIN : SOUTH KOREA + EX-WORK INVOICE NO. 20220228
2023-01-19 BANQ1049390068 NCR CORP 9834.0 kg 847329 CASH DRAWER 1. EC - 410S PS-011 REV. N S N : 108-62012934 108-62013933 2. EC - 410 PS-291 REV. D S N : 108-62022805 108-62023124 + PO NO. : PO1-077648, 077909 + HS CODE : 8473.29.0000
2022-12-29 BANQ1048990604 NCR CORP 16870.0 kg 847439 CASH DRAWER 1. EC - 410S PS-011 REV. N S N : 108-62012284 - 108-62012933 2. EC - 410S PS-017 REV. P S N : 108-62018385 - 108-62019124 PO NO. : PO1-077647, 077832 INVOICE NO. 20220214 CASH DRAWER 1. EC - 410S PS-011 REV. N S N : 108-62006714 - 108-62007513 PO NO. : PO1-077595 INVOICE NO. 20220215
2022-12-09 BANQ1048867283 NCR CORP 8459.0 kg 847329 CASH DRAWER 1. EC - 410S PS-380 REV. B S N : 108-62003344 - 108-62004443 INVOICE NO. 20220205 PO NO. : PO1-077584 HS CODE:8473.29.0000
2022-11-27 BANQ1048867288 NCR CORP 8459.0 kg 847329 CASH DRAWER 1. EC - 410S PS-380 REV. B S N : 108-62009754 108-62010853 + PO NO. : PO1-077598 + HS CODE: 8473.29.0000
2022-11-19 BANQ1048839587 NCR CORP 17158.0 kg 847329 CASH DRAWER 1. EC - 410S PS-011 REV. N S N : 108-62006064 - 108-62006713 2. EC - 410S PS-380 REV. B S N : 108-62005564 - 108-62006063 +PO NO. : PO1-077586, 077594 INVOICE NO. 20220194 HS CODE: 8473.29.0000 CASH DRAWER 1. EC - 410 PS-291 REV. D S N : 108-62004444 - 108-62004743 2. EC - 410S PS-011 REV. N S N : 108-62004744 - 108-62005563 +PO NO. : PO1-077585 INVOICE NO. 20220195 HS CODE: 8473.29.0000
2020-10-03 PYRDPUS200819957 DISTRIBUTION WAREHOUSE SCANSOURCE 10062.0 kg 847050 CASH DRAWER
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