DCT PRINTING C O QCP BEYOND
Address: 345 SANGGOL-GIL PAJU-SI GYEONGGI-DO KOREA 10847 KR
DCT PRINTING C O QCP BEYOND's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.77 Average TEU per month: 2.79
Active Months: 5 Average TEU per Shipment: 3.35
Shipment Frequency Std. Dev.: 1.09
Shipments By Companies
Company Name Shipments
FRINGE STUDIO LLC 13 shipments
Shipments By HS Code
HS Code Shipments
482010 Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles 6 shipments
482020 Paper and paperboard; exercise books 3 shipments
490199 Printed matter; books, brochures, leaflets and similar printed matter n.e.c. in item no. 4901.10 or 4901.91 2 shipments
831000 Sign plates, name-plates, address-plates and similar plates, numbers, letters and other symbols; of base metal, excluding those of heading no. 9405 1 shipments
842720 Fork-lift and other works trucks; fitted with lifting or handling equipment, self-propelled by other than electric motor 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-03-22 SXCOSINS24030005 FRINGE STUDIO LLC 59766.0 kg 482020 103,224 COPIES OF NOTE BOOKS 103,224 COPIES OF NOTE BOOKS 103,224 COPIES OF NOTE BOOKS
2024-03-06 SXCOSINS24020016 FRINGE STUDIO LLC 16211.0 kg 482020 28,584 COPIES OF NOTE BOOKS
2024-02-20 SXCOSINS24020001 FRINGE STUDIO LLC 17223.0 kg 482020 30,024 COPIES OF NOTE BOOKS
2024-02-06 SXCOSINS24010028 FRINGE STUDIO LLC 19008.0 kg 490199 33,216 COPIES OF NOTE BOOKS 977 JOURNAL 842 JOURNAL 1,384 CARTONS = 21 PALLETS . INVOICE NO. DCT24E-0001 FRINGE PO #48159 #48215
2024-01-12 SXCOSINS23120043 FRINGE STUDIO LLC 42674.0 kg 490199 75,624 COPIES OF NOTE BOOKS 977 JOURNAL 842 JOURNAL 3,151 CARTONS = 50 PALLETS . INVOICE NO. DCT23E-0218 FRINGE PO #48159 #48215 75,624 COPIES OF NOTE BOOKS 977 JOURNAL 842 JOURNAL 3,151 CARTONS = 50 PALLETS . INVOICE NO. DCT23E-0218 FRINGE PO #48159 #48215 75,624 COPIES OF NOTE BOOKS 977 JOURNAL 842 JOURNAL 3,151 CARTONS = 50 PALLETS . INVOICE NO. DCT23E-0218 FRINGE PO #48159 #48215
2024-01-06 SXCOSINS23120048 FRINGE STUDIO LLC 6038.0 kg 842720 - ATTACHED RIDER - . . . . . . . . . .
2023-11-28 SXCOSINS23110032 FRINGE STUDIO LLC 56191.0 kg 482010 99,984 COPIES OF NOTE BOOKS . + HS CODE: 482010-0000 842 JOURNAL 4,166 CARTONS = 60 PALLETS . INVOICE NO. DCT23E-0103 FRINGE PO #48068 99,984 COPIES OF NOTE BOOKS . + HS CODE: 482010-0000 842 JOURNAL 4,166 CARTONS = 60 PALLETS . INVOICE NO. DCT23E-0103 FRINGE PO #48068 99,984 COPIES OF NOTE BOOKS . + HS CODE: 482010-0000 842 JOURNAL 4,166 CARTONS = 60 PALLETS . INVOICE NO. DCT23E-0103 FRINGE PO #48068
2023-11-21 SXCOSINS23100034 FRINGE STUDIO LLC 74728.0 kg 482010 132,942 COPIES OF NOTE BOOKS . + HS CODE: 482010-0000 842 JOURNAL 5,540 CARTONS = 80 PALLETS . INVOICE NO. DCT23E-0099 FRINGE PO #48064 132,942 COPIES OF NOTE BOOKS . + HS CODE: 482010-0000 842 JOURNAL 5,540 CARTONS = 80 PALLETS . INVOICE NO. DCT23E-0099 FRINGE PO #48064 132,942 COPIES OF NOTE BOOKS . + HS CODE: 482010-0000 842 JOURNAL 5,540 CARTONS = 80 PALLETS . INVOICE NO. DCT23E-0099 FRINGE PO #48064 132,942 COPIES OF NOTE BOOKS . + HS CODE: 482010-0000 842 JOURNAL 5,540 CARTONS = 80 PALLETS . INVOICE NO. DCT23E-0099 FRINGE PO #48064
2023-11-04 SXCOSINS23100017 FRINGE STUDIO LLC 9598.0 kg 482010 16,560 COPIES OF NOTE BOOKS . + HS CODE: 482010-0000 896 SOFT PU SPIRAL JOURNAL 969 SOFT COVER JOURNAL 841 SOFT COVER JOURNAL 1,107 CARTONS = 10 PALLETS . INVOICE NO. DCT23E-0100 FRINGE PO #48048, #48062
2023-10-13 SXCOSINS23090047 FRINGE STUDIO LLC 25061.0 kg 482010 43,128 COPIES OF NOTE BOOKS . INVOICE NO. DCT23E-0095 . + HS CODE: 482010-0000 977 JOURNAL 842 JOURNAL 174 HARD COVER SPIRAL SKETCH PAD 2,322 CARTONS = 30 PALLETS . FRINGE PO # 48039 48048 43,128 COPIES OF NOTE BOOKS . INVOICE NO. DCT23E-0095 . + HS CODE: 482010-0000 977 JOURNAL 842 JOURNAL 174 HARD COVER SPIRAL SKETCH PAD 2,322 CARTONS = 30 PALLETS . FRINGE PO # 48039 48048
2023-09-30 SXCOSINS23090019 FRINGE STUDIO LLC 19091.0 kg 482010 33,984 COPIES OF NOTE BOOKS . INVOICE NO. DCT23E-0092 . + HS CODE: 482010-0000 842 JOURNAL . 1,416 CARTONS = 20 PALLETS . FRINGE PO # 48008
2023-09-05 SXCOSINS23080020 FRINGE STUDIO LLC 18547.0 kg 482010 31,524 COPIES OF NOTE BOOKS . INVOICE NO. DCT23E-0086 . + HS CODE: 482010-0000 343 DIECUT SPIRAL JOURNAL 841 SOFT COVER JOURNAL 2,627 CARTONS = 20 PALLETS . FRINGE PO # 47982
2023-07-17 SXCOSINS23070017 FRINGE STUDIO LLC 70881.0 kg 831000 TJX CUSTOM FRINGE STUDIO, CULVER CITY, CALIFORNIA FRINGE PO#: DESC: ITEM # NAME QTY TOTAL UNIT: . . . TJX CUSTOM FRINGE STUDIO, CULVER CITY, CALIFORNIA FRINGE PO#: DESC: ITEM # NAME QTY TOTAL UNIT: . . . TJX CUSTOM FRINGE STUDIO, CULVER CITY, CALIFORNIA FRINGE PO#: DESC: ITEM # NAME QTY TOTAL UNIT: . . . TJX CUSTOM FRINGE STUDIO, CULVER CITY, CALIFORNIA FRINGE PO#: DESC: ITEM # NAME QTY TOTAL UNIT: . . .
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