HANWHA L AND C CORP
Address: 26 EULJI-RO 5-GIL JUNG-GU SEOUL 04539 KR
HANWHA L AND C CORP's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.08 Average TEU per month: 3.75
Active Months: 4 Average TEU per Shipment: 1.80
Shipment Frequency Std. Dev.: 4.93
Shipments By Companies
Company Name Shipments
TAIGA 28 shipments
BUCKWOLD WESTERN LTD 1 shipments
Shipments By HS Code
HS Code Shipments
391810 Floor, wall or ceiling coverings; of polymers of vinyl chloride, whether or not self-adhesive, in rolls or in the form of tiles 29 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-11 GOLA410912954436 TAIGA 18816.0 kg 391810 1,007 BOX LUXURY VINYL TILE - LLT -PO NO. 497137 -HS CODE 3918.10.1000 -INVOICE NO. ULTA24
2024-06-07 GOLA410912954306 TAIGA 18979.0 kg 391810 989 BOX LUXURY VINYL TILE - LLT -PO NO. 497139 -HS CODE 3918.10.1000 -INVOICE NO. ULTA2404
2024-06-07 GOLA410912947636 TAIGA 18069.0 kg 391810 967 BOX LUXURY VINYL TILE - LLT -PO NO. 4958 50 -HS CODE 3918.10.1000 -INVOICE NO. ULTA240
2024-06-07 GOLA410912947476 TAIGA 18685.0 kg 391810 1,000 BOX LUXURY VINYL TILE - LLT -PO NO. 49 5701 -HS CODE 3918.10.1000 -INVOICE NO. ULTA2
2024-06-07 GOLA410912947490 TAIGA 19283.0 kg 391810 1,032 BOX LUXURY VINYL TILE - LLT -PO NO. 495702 -HS CODE 3918.10.1000 -INVOICE NO. ULTA24
2024-05-27 GOLA410912962837 TAIGA 19171.0 kg 391810 1,026 BOX LUXURY VINYL TILE - LLT -PO NO. 49 7406 -HS CODE 3918.10.1000 -INVOICE NO. ULTA2
2024-05-20 GOLA410912954405 TAIGA 18293.0 kg 391810 979 BOX LUXURY VINYL TILE - LLT -PO NO.496934-HS CODE 3918.10.1000 -INVOICE NO. ULTA24041
2024-04-24 GOLA410912929823 TAIGA 20012.0 kg 391810 1,071 BOX LUXURY VINYL TILE - LLT -PO NO. 493904 -HS CODE 3918.10.1000 -INVOICE NO. ULTA24
2024-04-11 GOLA410912904738 TAIGA 19308.0 kg 391810 1,062 BOX LUXURY VINYL TILE - LLT -PO NO. 49 0169 -HS CODE 3918.10.1000 -INVOICE NO. ULTA2
2024-04-11 GOLA410912903823 TAIGA 19824.0 kg 391810 1,033 BOX LUXURY VINYL TILE - LLT -PO NO. 489495 -HS CODE 3918.10.1000 -INVOICE NO. ULTA24
2024-04-11 GOLA410912905209 TAIGA 19235.0 kg 391810 1,058 BOX LUXURY VINYL TILE - LLT -PO NO. 490171 -HS CODE 3918.10.1000 -INVOICE NO. ULTA24
2024-04-11 GOLA410912905230 TAIGA 18908.0 kg 391810 1,040 BOX LUXURY VINYL TILE - LLT -PO NO. 489502 -HS CODE 3918.10.1000 -INVOICE NO. ULTA24
2024-04-11 GOLA410912903939 TAIGA 19958.0 kg 391810 1,040 BOX LUXURY VINYL TILE - LLT -PO NO. 489493 -HS CODE 3918.10.1000 -INVOICE NO. ULTA24
2024-04-11 GOLA410912905254 TAIGA 14126.0 kg 391810 756 BOX LUXURY VINYL TILE - LLT -PO NO. 489970 -HS CODE 3918.10.1000 -INVOICE NO. ULTA2402
2024-04-11 GOLA410912905247 TAIGA 18312.0 kg 391810 980 BOX LUXURY VINYL TILE - LLT -PO NO. 489982 -HS CODE 3918.10.1000 -INVOICE NO. ULTA2402
2024-04-11 GOLA410912905261 TAIGA 18180.0 kg 391810 1,000 BOX LUXURY VINYL TILE - LLT -PO NO. 489988 -HS CODE 3918.10.1000 -INVOICE NO. ULTA24
2024-04-11 GOLA410912905179 TAIGA 19180.0 kg 391810 1,055 BOX LUXURY VINYL TILE - LLT -PO NO. 49 0170 -HS CODE 3918.10.1000 -INVOICE NO. ULTA2
2024-04-11 GOLA410912905360 TAIGA 18453.0 kg 391810 1,015 BOX LUXURY VINYL TILE - LLT -PO NO. 489986 -HS CODE 3918.10.1000 -INVOICE NO. ULTA24
2024-04-11 GOLA410912905353 TAIGA 18035.0 kg 391810 992 BOX LUXURY VINYL TILE - LLT -PO NO. 489985 -HS CODE 3918.10.1000 -INVOICE NO. ULTA2402
2024-04-11 GOLA410912905322 TAIGA 18344.0 kg 391810 1,009 BOX LUXURY VINYL TILE - LLT -PO NO. 489983 -HS CODE 3918.10.1000 -INVOICE NO. ULTA24
2024-04-11 GOLA410912905339 TAIGA 17999.0 kg 391810 990 BOX LUXURY VINYL TILE - LLT -PO NO. 490023 -HS CODE 3918.10.1000 -INVOICE NO. ULTA2402
2024-04-10 GOLA410912929755 TAIGA 18218.0 kg 391810 975 BOX LUXURY VINYL TILE - LLT -PO NO. 490164 -HS CODE 3918.10.1000 -INVOICE NO. ULTA2402
2024-04-10 GOLA410912929557 TAIGA 18181.0 kg 391810 973 BOX LUXURY VINYL TILE - LLT -PO NO. 4904 61 -HS CODE 3918.10.1000 -INVOICE NO. ULTA240
2024-04-10 GOLA410912929588 TAIGA 18872.0 kg 391810 1,010 BOX LUXURY VINYL TILE - LLT -PO NO. 491556 -HS CODE 3918.10.1000 -INVOICE NO. ULTA24
2024-03-20 GOLA410912898419 BUCKWOLD WESTERN LTD 19998.0 kg 391810 1,100 BOX FLOOR COVERINGS OF PLASTICS -PO NO.790954 -HS CODE 3918.10.1000 -INVOICE NO.
2021-03-16 SHKK410911969745 TAIGA 37791.0 kg 391810 40 PKS OF LUXURY VINYL TILE - LLT -PO NO. 383635, 383637 -HS CODE 3918.10.1000 -INVOICE NO .
2021-01-08 SHKK410911910730 TAIGA 18761.0 kg 391810 20 PKS OF LUXURY VINYL TILE - LLT -PO NO. 375627 -HS CODE 3918.10.1000 -INVOICE NO. HLTG20
2020-09-27 SHKK410911841058 TAIGA 20304.0 kg 391810 20 PKS OF LUXURY VINYL TILE - LLT -PO NO. 366088 -HS CODE 3918.10.1000 -INVOICE NO. HLTG20
2020-09-27 SHKK410911841102 TAIGA 20483.0 kg 391810 20 PKS OF LUXURY VINYL TILE - LLT -PO NO. 366089 -HS CODE 3918.10.1000 -INVOICE NO. HLTG20
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26 EULJI-RO 5-GIL JUNG-GU SEOUL 04539 KR