DONG A BESTECH CO LTD
Address: 13-16 SAMJEONG-DONG BUCHEON-SI 421-150 KR
DONG A BESTECH CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.38 Average TEU per month: 2.08
Active Months: 11 Average TEU per Shipment: 1.38
Shipment Frequency Std. Dev.: 1.12
Shipments By Companies
Company Name Shipments
COOPER B LINE INC 47 shipments
ICC CABLE CORP 17 shipments
DONAMERICA ELECTRICAL SUPPLY LLC 6 shipments
CENTURY SHIP SERVICE LTD 2 shipments
Shipments By HS Code
HS Code Shipments
847940 Machines; for making rope or cable 35 shipments
270730 Oils and products of the distillation of high temperature coal tar; xylol (xylenes) 10 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 8 shipments
360410 Pyrotechnic products; fireworks 6 shipments
720421 Ferrous waste and scrap; of stainless steel 3 shipments
847050 Cash registers 2 shipments
070200 Vegetables; tomatoes, fresh or chilled 1 shipments
071021 Vegetables, leguminous; peas (pisum sativum), shelled or unshelled, uncooked or cooked by steaming or boiling in water, frozen 1 shipments
080711 Fruit, edible; watermelons, fresh 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
621520 Ties, bow ties and cravats; of man-made fibres (not knitted or crocheted) 1 shipments
731290 Iron or steel; plaited bands, slings and the like, not electrically insulated 1 shipments
841231 Engines; pneumatic power engines and motors, linear acting (cylinders) 1 shipments
900110 Optical fibres, optical fibre bundles and cables; excluding those of heading no. 8544 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-24 BANQ1064530717 COOPER B LINE INC 42.0 kg 270730 CABLE CLEAT INVOICE NO :DAB-20250210-I P O NO. : 1400991
2025-02-08 BANQ1064017655 COOPER B LINE INC 550.0 kg 270730 CABLE CLEAT INVOICE NO : DAB-20250102-I P O NO. : 1400933, 1400934, 1400938 C#1-27 (1PLT)
2025-01-23 BANQ1063613715 COOPER B LINE INC 1745.0 kg 270730 CABLE CLEAT INVOICE NO : DAB-20241226-I P O NO. : 1400926 C#1-80 (3PLTS)
2025-01-12 ZIMUSEL921139547 DONAMERICA ELECTRICAL SUPPLY LLC 20411.09 kg 731290 STAINLESS STEEL CABLE TIE (HS. 7312.90) 400505 TIESSFC-STFC680EHD NO. & DATE OF INVOICE : DAB-20241211-D DECEMBER 11, 2024
2025-01-04 SEJGSJ24120073 DONAMERICA ELECTRICAL SUPPLY LLC 2397.0 kg 720421 STAINLESS STEEL TIE
2024-12-04 BANQ1062673014 COOPER B LINE INC 35.0 kg 270730 CABLE CLEAT NO. & DATE OF INVOICE DAB-20241112-I NOVEMBER 12, 2024 P O NO. : 1400872,1400876
2024-11-22 BANQ1063262388 COOPER B LINE INC 323.0 kg 070200 CABLE CLEAT NO. & DATE OF INVOICE: DAB-20241127-I NOVEMBER 27, 2024 P O NO. : 1400913,1400912, 1400911,1400910 C#1-15 (1PLT)
2024-10-23 BANQ1062034114 COOPER B LINE INC 160.0 kg 847940 CABLE CLEAT INVOICE NO.:
2024-09-07 BANQ1061301075 COOPER B LINE INC 716.0 kg 847940 CABLE CLEAT INVOICE NO.:DAB-20240828-I
2024-08-29 BANQ1060927196 COOPER B LINE INC 5.0 kg 270730 CABLE CLEAT INVOICE NO. DAB-20240805-I P O NO. : 1400759
2024-08-24 SEJGSJ24070311 DONAMERICA ELECTRICAL SUPPLY LLC 745.0 kg 841231 STEEL TIE
2024-07-20 BANQ1060233161 COOPER B LINE INC 64.0 kg 847940 CABLE CLEAT INVOICE NO.:
2024-06-27 BANQ1060075232 COOPER B LINE INC 292.0 kg 847940 CABLE CLEAT INVOICE NO. DAB-20240618-I
2024-06-25 BANQ1059860419 COOPER B LINE INC 1538.0 kg 270730 CABLE CLEAT P O NO. :
2024-06-18 BANQ1059805764 COOPER B LINE INC 724.0 kg 270730 CABLE CLEAT P.O NO.: 1400723
2024-06-18 BANQ1059671488 COOPER B LINE INC 280.0 kg 270730 CABLE CLEAT P O NO. :
2024-05-24 BANQ1059024436 COOPER B LINE INC 940.0 kg 847940 CABLE CLEAT INVOICE NO. DAB-20240424-I
2024-03-04 BANQ1058100974 COOPER B LINE INC 130.0 kg 847940 CABLE CLEAT PO NO 1400640,1400639
2024-02-19 BANQ1057634269 COOPER B LINE INC 5.0 kg 847940 CABLE CLEAT CLT-9SS6-CCB-C
2024-02-07 BANQ1057359513 COOPER B LINE INC 215.0 kg 847940 CABLE CLEAT
2024-02-05 BANQ1057299968 COOPER B LINE INC 699.0 kg 847940 CABLE CLEAT
2024-01-13 BANQ1056986557 COOPER B LINE INC 986.0 kg 292143 CABLE CLEAT INVOICE NO: DAB-20240108-I P O NO. : 1400597,1400596,1400598, 1400611,1400612 REFERENCE NO. : 4515053715,4515060059, 4515043751,4515083831, 4515041469 C#1-51 (2PLTS)
2023-12-21 BANQ1056444761 COOPER B LINE INC 586.0 kg 270730 CABLE CLEAT INVOICE NO: DAB-20231206-I P O NO. : 1400573,1400572 C#1-26 (1PLT)
2023-11-22 BANQ1056075802 COOPER B LINE INC 234.0 kg 360410 CABLE CLEAT INVOICE NO. DAB-20231031-I PO NO. 1400553, 1400552, 1400551 C#1-12 (1PLT)
2023-11-07 BANQ1055909157 COOPER B LINE INC 75.0 kg 360410 CABLE CLEAT INVOICE NO. DAB-20231020-I PO NO. 1400554, 1400555, 1400556 C#1-6 (1PLT)
2023-10-26 BANQ1055326488 COOPER B LINE INC 1204.0 kg 847940 CABLE CLEAT PO NO. 1400541 INVOICE NO. DAB-20231016-I .
2023-09-30 BANQ1054876907 COOPER B LINE INC 1437.0 kg 360410 CABLE CLEAT PO NO. 1400525, 1400537 INVOICE NO. DAB-20230831-I C#1-61 (2PLTS)
2023-09-09 BANQ1054583078 COOPER B LINE INC 35.0 kg 847940 CABLE CLEAT PO NO. 1400521 1400523 1400528 INVOICE NO. DAB-20230817-I
2023-08-27 SEJGSJSLF2307311 DONAMERICA ELECTRICAL SUPPLY LLC 115.0 kg 847940 CABLE TIE
2023-08-18 BANQ1054288896 COOPER B LINE INC 1267.0 kg 360410 CABLE CLEAT PO NO.1400512,1400515 INVOICE NO. DAB-20230804-I C#1-80 (3PLTS)
2023-08-17 SEJGSJSLF2307207 DONAMERICA ELECTRICAL SUPPLY LLC 451.0 kg 847050 TERMINAL LUG
2023-08-09 BANQ1053907764 COOPER B LINE INC 428.0 kg 360410 CABLE CLEAT PO NO. 1400503 1400505 1400509 INVOICE NO. DAB-20230724-I C#1-30 (1PLT)
2023-07-29 BANQ1053664101 COOPER B LINE INC 501.0 kg 360410 CABLE CLEAT INVOICE NO.: DAB-20230712-I PO NO.1400504 C#1-19 (1PLT)
2023-07-19 BANQ1053635252 COOPER B LINE INC 49.0 kg 270730 CABLE CLEAT INVOICE NO. DAB-20230623-I P O NO. : 1400496 .
2023-07-04 SEJGSJSLF2306098 DONAMERICA ELECTRICAL SUPPLY LLC 420.0 kg 847940 CABLE TIE
2023-06-24 BANQ1053234487 COOPER B LINE INC 465.0 kg 847940 CABLE CLEAT PO NO. 1400490, 1400488, 1400489 1400502 INVOICE NO. DAB-20230607-I
2023-06-10 BANQ1052836327 COOPER B LINE INC 137.0 kg 847940 CABLE CLEAT INVOICE NO. DAB-20230523-I PO NO. 1400462, 1400461
2023-05-13 BANQ1052438003 COOPER B LINE INC 59.0 kg 847940 CABLE CLEAT INVOICE NO. DAB-20230427-I PO NO. 1400453 1400454 1400455
2023-04-13 BANQ1051957449 COOPER B LINE INC 198.0 kg 847940 CABLE CLEAT PO NO. 1400436, 1400419 INVOICE NO. DAB-20230330-I
2023-04-11 BANQ1051563635 COOPER B LINE INC 374.0 kg 847940 CABLE CLEAT INVOICE NO.: DAB-20230321-I PO NO. 1400409,1400412,1400401 REFERENCE NO. : 4514379397,4514436139, 4514408339
2023-02-27 BANQ1050915101 COOPER B LINE INC 1020.0 kg 847940 CABLE CLEAT PO NO. 1400360 1400359 1400362 1400380 INVOICE NO. DAB-20230206-I
2023-01-19 BANQ1050380765 COOPER B LINE INC 168.0 kg 847940 CABLE CLEAT PO NO.1400338, 1400319,1400322 INVOICE NO. DAB-20221226-I
2023-01-02 BANQ1049917492 COOPER B LINE INC 160.0 kg 080711 CABLE CLEAT PO NO. 1400322,1400321,1400320, 1400319,1400332 NO. & DATE OF INVOICE DAB-20221130-I DATED NOVEMBER 30, 2022
2022-11-28 BANQ1049466871 COOPER B LINE INC 596.0 kg 847940 1 PALLET CABLE CLEAT INVOICE NO.: DAB-20221108-I PO NO.1400298,1400299, 1400300,1400302
2022-11-20 MLCWICNH2210003 CENTURY SHIP SERVICE LTD 6683.0 kg 900110 ARTICLE OF PLASTIC, CABLE TIE
2022-11-05 BANQ1048958711 COOPER B LINE INC 891.0 kg 071021 CABLE CLEAT PO NO. 1400274 NO. & DATE OF INVOICE DAB-20220930-I DATED SEPTEMBER 30, 2022
2022-10-22 BANQSEL6986597 COOPER B LINE INC 1403.0 kg 732690 CABLE CLEAT PO NO.1400269 NO. & DATE OF INVOICE DAB-20220922-I DATED SEPTEMBER 22, 2022 HS-CODE 732690
2022-09-26 BANQSEL6983937 COOPER B LINE INC 1300.0 kg 732690 CABLE CLEAT P O NO. 1400258, 1400257, 1400262, 1400264, 1400267 NO. & DATE OF INVOICE DAB-20220906-I DATED SEPTEMBER 2, 2022 HS-CODE 732690
2022-09-09 BANQSEL6981924 COOPER B LINE INC 214.0 kg 732690 CABLE CLEAT PO NO. 1400202 NO. & DATE OF INVOICE DAB-20220812-I DATED AUGUST 9, 2022 HS-CODE 732690
2022-08-04 BANQSEL6978647 COOPER B LINE INC 332.0 kg 732690 CABLE CLEAT PO NO. 1400199 NO. & DATE OF INVOICE DAB-20220707-I DATED JUNE 7, 2022 HS-CODE 732690
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54 SONGNAE-DAERO 518BEON-GIL OJEONG-GU BUCHEON-SI KYUNGGI-DO 1 KR
13-16 SAMJEONG-DONG BUCHEON-SI 421-150 KR
13-16 SAMJEONG-DONG OJEONG-KU KYUNGGI-DO BUCHEON KR
54 SONGNAE-DAERO 518BEON-GIL OJEON G-GU BUCHEON-CITYGYEONGGI-DO 1444
6 SEOUNSANDAN-RO 5-GIL GYEYANG-GU INCHEON REPUBLIC OF KOREA 21072TE L 82-32-675-0081 FAX 82-32-674-28
13-16 SAMJEONG-DONG BUCHEON-SI 421-150 KR
54 SONGNAE-DAERO 518BEON-GIL OJEON G-GU BUCHEON-CITYGYEONGGI-DO 1444 5 KOREATEL 82-32-674-2891 FAX 82
54 SONGNAE-DAERO 518BEON-GIL BUCHEON-CITY GYEONGGI-DO KOREA 14445 KR
6 SEOUNGSANDAN-RO 5-GIL GYEYANG-G U INCHEON REPUBLIC OF KOREA 2107
6 SEOUNGSANDAN-RO 5-GIL GYEYANG-G U INCHEON REPUBLIC OF KOREA 2107 2 TEL 82-32-675-0081 FAX 82-32-674
6 SEOUNSANDAN-RO 5-GIL GYEYAHG-GU INCHEON KOREA 21072
6 SEOUNSANDAN-RO 5-GIL GYEYANG-GU INCHEON REPUBLIC OF KOREA 21072 TEL : 82-32-675-0081 FAX : 82-32-674-2893