MOORIM P AND P CO LTD
Address: 656 GANGNAM-DAERO GANGNAM-GU SEOUL REPUBLIC OF KOREA
MOORIM P AND P CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.12 Average TEU per month: 1.33
Active Months: 2 Average TEU per Shipment: 8.00
Shipment Frequency Std. Dev.: 0.33
Shipments By Companies
Company Name Shipments
DPTC INC 2 shipments
IMPRENTA LLORENS 2 shipments
MARUBENI AMERICA CORPORATIO 2 shipments
MODEL OFFSET PRINTING CORP 2 shipments
PROFESSIONAL GRAPHICS 2 shipments
A 4 COLORES PRINTING INC 1 shipments
A4 COLORES PRINTUNG INC 1 shipments
ARUBENI AMERICA CORP 1 shipments
GRAPHIC PRINTING & DESIGN INC 1 shipments
IMPRENTA LIORENS 1 shipments
MARUBENI AMERICA CORP 1 shipments
MODEL OFFSET PRINT 1 shipments
PRINT ONE 1 shipments
Shipments By HS Code
HS Code Shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 6 shipments
270730 Oils and products of the distillation of high temperature coal tar; xylol (xylenes) 5 shipments
481013 Paper and paperboard; coated with kaolin or other inorganic substances, for printing & writing, graphics, containing no, or not more than 10% by weight of total fibres obtained by mechanical or chemi-mechanical process, in rolls 3 shipments
841932 Dryers; for wood, paper pulp, paper or paperboard, not used for domestic purposes 2 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
481420 Wallpaper and similar wall coverings; coated or covered on the face side, with a grained, embossed, coloured, design-printed or otherwise decorated layer of plastics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-22 MAEU237601496 MODEL OFFSET PRINTING CORP 44701.37 kg 270730 72 PACKAGES C2S NEO STAR GLOS S PAPER - P/O NO. :466480 -- CONTACT:SONIA LEON ROSARIO SL [email protected] 72 PACKAGES C2S NEO STAR GLOS S PAPER - P/O NO. :466480 -- CONTACT:SONIA LEON ROSARIO SL [email protected]
2023-11-13 MAEU231692822 MARUBENI AMERICA CORP 113401.81 kg 481013 NEO STAR GLOSS(C2S), TWO SIDE COATED ART PAPER GLOSS 180GSM HSN CODE:4810.13.20 MARUBEN I INVOICE NO.: TBD - P/O NO. :67353REV1 NEO STAR GLOSS(C2S), TWO SIDE COATED ART PAPER GLOSS 180GSM HSN CODE:4810.13.20 MARUBEN I INVOICE NO.: TBD - P/O NO. :67353REV1 NEO STAR GLOSS(C2S), TWO SIDE COATED ART PAPER GLOSS 180GSM HSN CODE:4810.13.20 MARUBEN I INVOICE NO.: TBD - P/O NO. :67353REV1 NEO STAR GLOSS(C2S), TWO SIDE COATED ART PAPER GLOSS 180GSM HSN CODE:4810.13.20 MARUBEN I INVOICE NO.: TBD - P/O NO. :67353REV1 NEO STAR GLOSS(C2S), TWO SIDE COATED ART PAPER GLOSS 180GSM HSN CODE:4810.13.20 MARUBEN I INVOICE NO.: TBD - P/O NO. :67353REV1 NEO STAR GLOSS(C2S), TWO SIDE COATED ART PAPER GLOSS 180GSM HSN CODE:4810.13.20 MARUBEN I INVOICE NO.: TBD - P/O NO. :67353REV1
2023-06-28 AAAGATCK2306084 DPTC INC 16384.0 kg 841932 WOOD PULP
2023-06-02 HLCUSELNC88780AA PROFESSIONAL GRAPHICS 20765.0 kg 262060 NEO STAR GLOSS PAPER X P/O NO. 048526 XXPH 787-998-6200 FAX 787-998-2079 EMAILS PCOTTOSOSLOGPR.COM GSERRASOSLOGPR.COM EIN 66-0777605 REGCOM 0509812-0031 .
2023-06-02 HLCUSELNC88819AA PROFESSIONAL GRAPHICS 23157.0 kg 262060 NEO STAR GLOSS AND MATT PAPER X P/O NO. 048525 XXPH 787-998-6200 FAX 787-998-2079 EMAILS PCOTTOSOSLOGPR.COM GSERRASOSLOGPR.COM EIN 66-0777605 REGCOM 0509812-0031 .
2023-04-28 HLCUSELNB51220AA IMPRENTA LLORENS 23795.0 kg 262060 NEO STAR GLOSS X P/O NO. 048281 XXPH 787-998-6200 FAX 787-998-2079 EMAILS PCOTTOSOSLOGPR.COM GSERRASOSLOGPR.COM EIN 66-0777605 REGCOM 0509812-0031
2023-04-28 HLCUSELNB51231AA A4 COLORES PRINTUNG INC 23775.0 kg 262060 NEO STAR GLOSS X P/O NO. 048320 XXPH 787-998-6200 FAX 787-998-2079 EMAILS PCOTTOSOSLOGPR.COM GSERRASOSLOGPR.COM EIN 66-0777605 REGCOM 0509812-0031
2023-04-28 HLCUSELNB51242AA MODEL OFFSET PRINT 42267.0 kg 262060 NEO STAR GLOSS X P/O NO. 048291 XXPH 787-998-6200 FAX 787-998-2079 EMAILS PCOTTOSOSLOGPR.COM GSERRASOSLOGPR.COM EIN 66-0777605 REGCOM 0509812-0031 NEO STAR GLOSS X P/O NO. 048291 XXPH 787-998-6200 FAX 787-998-2079 EMAILS PCOTTOSOSLOGPR.COM GSERRASOSLOGPR.COM EIN 66-0777605 REGCOM 0509812-0031
2023-04-28 HLCUSELNB51253AA IMPRENTA LLORENS 23795.0 kg 262060 NEO STAR GLOSS X P/O NO. 048282 XXPH 787-998-6200 FAX 787-998-2079 EMAILS PCOTTOSOSLOGPR.COM GSERRASOSLOGPR.COM EIN 66-0777605 REGCOM 0509812-0031
2022-11-22 ZIMUSEL200246825 MODEL OFFSET PRINTING CORP 26016.23 kg 292143 C2S NEO STAR GLOSS PAPER P/O NO. :441411 2 ND NOTIFY: JAIME MADURO LLC US CUSTOMS BROKERPO BOX 9022947,SAN JUAN PR 00902-2927 PH.(78 7)707-1863 FAX(787)707-1850
2022-10-09 ONEYSELC78524A01 MARUBENI AMERICA CORPORATIO 97110.0 kg 481420 NEO STAR GLOSS(C2S), TWO SIDE COATED ART PAPE NEO STAR GLOSS(C2S), TWO SIDE COATED ART PAPE NEO STAR GLOSS(C2S), TWO SIDE COATED ART PAPE NEO STAR GLOSS(C2S), TWO SIDE COATED ART PAPE NEO STAR GLOSS(C2S), TWO SIDE COATED ART PAPE NEO STAR GLOSS(C2S), TWO SIDE COATED ART PAPE
2022-09-30 ZIMUSEL200245591 IMPRENTA LIORENS 25855.2 kg 270730 NEO STAR GLOSS PAPER P/O NO. :047427
2022-09-30 ZIMUSEL200245588 GRAPHIC PRINTING & DESIGN INC 77341.52 kg 270730 NEO STAR GLOSS AND MATT PAPER P/O NO. :0475 19 NEO STAR GLOSS AND MATT PAPER P/O NO. :0475 19 NEO STAR GLOSS AND MATT PAPER P/O NO. :0475 19
2022-09-30 ZIMUSEL71016605 PRINT ONE 79560.53 kg 270730 NEO STAR MATT PAPER P/O NO. :047672 NEO STAR MATT PAPER P/O NO. :047672 NEO STAR MATT PAPER P/O NO. :047672
2022-09-17 CMDUSEL1396456 MARUBENI AMERICA CORPORATIO 118220.0 kg 481013 NEO STAR GLOSS(C2S),TWO SIDE COATED ART PAPER NEO STAR GLOSS(C2S),TWO SIDE COATED ART PAPER NEO STAR GLOSS(C2S),TWO SIDE COATED ART PAPER NEO STAR GLOSS(C2S),TWO SIDE COATED ART PAPER NEO STAR GLOSS(C2S),TWO SIDE COATED ART PAPERGLOSS 180GSM HSN CODE:4810.13.20 COUNTRY OF ORIGIN: SOUTH KOREA MARUBENI INVOICE NO.: TBD P/O NO. :59629A 59629B HS CODE : 481013 FREIGHT PREPAID NEO STAR GLOSS(C2S),TWO SIDE COATED ART PAPER
2022-09-13 ZIMUSEL200245087 A 4 COLORES PRINTING INC 27302.18 kg 270730 NEO STAR GLOSS PAPER P/O NO. :047287
2022-07-13 SMLMSEL2J2018A01 DPTC INC 19640.0 kg 841932 WOOD PULP
2021-04-12 MAEU208725007 ARUBENI AMERICA CORP 205428.18 kg 481013 NEO STAR GLOSS(C2S),TWO SIDE C OATED ART PAPER GLOSS 180GSM HSN CODE:4810.13.20 COUNTRY O F ORIGIN: SOUTH KOREA MARUBEN I INVOICE NO.: TBD - P/O NO. :45806 45863 46170 NEO STAR GLOSS(C2S),TWO SIDE C OATED ART PAPER GLOSS 180GSM HSN CODE:4810.13.20 COUNTRY O F ORIGIN: SOUTH KOREA MARUBEN I INVOICE NO.: TBD - P/O NO. :45806 45863 46170 NEO STAR GLOSS(C2S),TWO SIDE C OATED ART PAPER GLOSS 180GSM HSN CODE:4810.13.20 COUNTRY O F ORIGIN: SOUTH KOREA MARUBEN I INVOICE NO.: TBD - P/O NO. :45806 45863 46170 NEO STAR GLOSS(C2S),TWO SIDE C OATED ART PAPER GLOSS 180GSM HSN CODE:4810.13.20 COUNTRY O F ORIGIN: SOUTH KOREA MARUBEN I INVOICE NO.: TBD - P/O NO. :45806 45863 46170 NEO STAR GLOSS(C2S),TWO SIDE C OATED ART PAPER GLOSS 180GSM HSN CODE:4810.13.20 COUNTRY O F ORIGIN: SOUTH KOREA MARUBEN I INVOICE NO.: TBD - P/O NO. :45806 45863 46170 NEO STAR GLOSS(C2S),TWO SIDE C OATED ART PAPER GLOSS 180GSM HSN CODE:4810.13.20 COUNTRY O F ORIGIN: SOUTH KOREA MARUBEN I INVOICE NO.: TBD - P/O NO. :45806 45863 46170 NEO STAR GLOSS(C2S),TWO SIDE C OATED ART PAPER GLOSS 180GSM HSN CODE:4810.13.20 COUNTRY O F ORIGIN: SOUTH KOREA MARUBEN I INVOICE NO.: TBD - P/O NO. :45806 45863 46170 NEO STAR GLOSS(C2S),TWO SIDE C OATED ART PAPER GLOSS 180GSM HSN CODE:4810.13.20 COUNTRY O F ORIGIN: SOUTH KOREA MARUBEN I INVOICE NO.: TBD - P/O NO. :45806 45863 46170 NEO STAR GLOSS(C2S),TWO SIDE C OATED ART PAPER GLOSS 180GSM HSN CODE:4810.13.20 COUNTRY O F ORIGIN: SOUTH KOREA MARUBEN I INVOICE NO.: TBD - P/O NO. :45806 45863 46170 NEO STAR GLOSS(C2S),TWO SIDE C OATED ART PAPER GLOSS 180GSM HSN CODE:4810.13.20 COUNTRY O F ORIGIN: SOUTH KOREA MARUBEN I INVOICE NO.: TBD - P/O NO. :45806 45863 46170 NEO STAR GLOSS(C2S),TWO SIDE C OATED ART PAPER GLOSS 180GSM HSN CODE:4810.13.20 COUNTRY O F ORIGIN: SOUTH KOREA MARUBEN I INVOICE NO.: TBD - P/O NO. :45806 45863 46170
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3-36 UBONGGANGYANG-RO ONSAN-EUP U
3-36 UBONGGANGYANG-RO ONSAN-EUP ULJU-GUN ULSAN KOREA
656 GANGNA DAERO GANGNAM-GU SEOUL REPUBLIC O KOREA
656 GANGNAM DAERO GANGNAM GU SEOUL REPUBLIC OF KOREA T: 02-3485-1500 F: 02-548-3954
656 GANGNAM-DAERO GANGNAM-GU SEOU SEOUL 02331 KR
656 GANGNAM-DAERO GANGNAM-GU SOUTH KOREA 135-887
656 GANGNAM-DAERO GANGNAM-GU SOUTH KOREA 135-887