POONGSAN GRAVURE
Address: #600-4 JAJAK-DONG POCHEON-CITY GYEONGGI-DO S KOREA
POONGSAN GRAVURE's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.69 Average TEU per month: 1.12
Active Months: 6 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.95
Shipments By Companies
Company Name Shipments
PACSENSE CORP 32 shipments
Shipments By HS Code
HS Code Shipments
491110 Printed matter; trade advertising material, commercial catalogues and the like 7 shipments
290341 Halogenated derivatives of hydrocarbons 3 shipments
850432 Transformers; n.e.c. in item no. 8504.2, having a power handling capacity exceeding 1kVA but not exceeding 16kVA 3 shipments
070200 Vegetables; tomatoes, fresh or chilled 2 shipments
292520 Carboxyimide-function compounds (including saccharin and its salts) and imine-function compounds 2 shipments
480441 Kraft paper and paperboard; uncoated, unbleached, weight more than 150g/m2 but less than 225g/m2, in rolls or sheets, other than that of heading no. 4802 or 4803 2 shipments
491191 Printed matter; pictures, designs and photographs, n.e.c. in item no. 4911.10 2 shipments
520853 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 2 shipments
910129 Wrist-watches; (not electrically operated), (not automatic winding), whether or not incorporating a stop-watch facility, case of precious metal or of metal clad with precious metal 2 shipments
961210 Ribbons; for typewriters and the like, inked or otherwise prepared, for giving impressions, whether or not on spools or in cartridges 2 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
540500 Monofilament, synthetic; of 67 decitex or more and of which no cross-sectional dimension exceeds 1mm, strip and the like (e.g. artificial straw), of synthetic textile materials with width not over 5mm 1 shipments
701959 Glass fibres; woven fabrics (other than of rovings), n.e.c. in item no. 7019.5 1 shipments
853890 Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 or 8537 1 shipments
981700 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-27 OERT105702N22433 PACSENSE CORP 11620.0 kg 491110 16 PKGS (431 CTNS) OF PRINTED PACKAGING MATERIAL INVOICE PS20240905 REFERENCE NO: 1138 57, 113875, 113876, 113877, 113892
2024-09-17 OERT105702N22323 PACSENSE CORP 7199.0 kg 480441 11 PKGS (225 CTNS) OF PRINTED PACKAGING MATERIAL INVOICE PS20240826 REFERENCE NO: 1138 37, 113842, 113857, 113858, 113859, 113874
2024-09-03 OERT105702N21924 PACSENSE CORP 11479.0 kg 491110 16 PKGS (384 CTNS) OF PRINTED PACKAGING MATERIAL INVOICE PS20240808 PAC20240807CI-023 REFERENCE NO: 113805, 113807, 113824, 113830,113832, 113837
2024-07-03 OERT105702N21201 PACSENSE CORP 12595.0 kg 850432 16 PKGS (383 CTNS) OF PRINTED PACKAGING MATERIAL INVOICE NO:PS20240613 REFERENCE NO: 1 13759, 113760, 113765, 113766, 113773, 113784
2024-06-02 OERT105702N20998 PACSENSE CORP 7893.0 kg 070200 14 PKGS (284 CTNS) OF PRINTED PACKAGING MATERIAL INVOICE NO:PS20240508 REFERENCE NO: 1 13737, 113740, 113742, 113743, 113753, 113758, 113761, 113763
2024-05-13 OERT105702N20855 PACSENSE CORP 8161.0 kg 853890 12 PKGS (178 CTNS) OF PRINTED PACKAGING MATERIAL INVOICE NO:PS20240418 REFERENCE NO: 1 13704, 113727, 113728, 113731, 113732, 113734
2024-04-24 OERT105702N20765 PACSENSE CORP 7348.0 kg 480441 11 PKGS (225 CTNS) OF PRINTED PACKAGING MATERIAL INVOICE NO:PS20240402 REFERENCE NO: 1 13687, 113702, 113703, 113705, 113707, 113709, 113715, 113719
2024-04-20 OERT105702N20597 PACSENSE CORP 10620.0 kg 070200 14 PKGS (314 CTNS) OF PRINTED PACKAGING MATERIAL INVOICE NO:PS20240320 REFERENCE NO: 1 13651, 113664, 113684, 113686, 113700, 113701, 113707
2024-03-09 OERT105702N20073 PACSENSE CORP 11040.0 kg 850432 16 PKGS (330 CTNS) OF PRINTED PACKAGING MATERIAL INVOICE NO:PS20240205 REFERENCE NO: 1 13617, 113622, 113631, 113632, 113633, 113636, 113638, 113639
2022-01-04 OERT105702K23239 PACSENSE CORP 9317.0 kg 910129 17 PKGS (401 CTNS) OF PRINTED PACKAGING MATERIAL INVOICE NO:PS20211213 REFERENCE NO: 1 12902, 112913, 112914, 112919, 112920, 112933
2021-12-26 OERT105702K23070 PACSENSE CORP 13732.0 kg 910129 17 PKGS (363 CTNS) OF PRINTED PACKAGING MATERIAL INVOICE NO:PS20211206 REFERENCE NO: 1 12890, 112891, 112893, 112895, 112903, 112904
2021-12-03 OERT105702K22843 PACSENSE CORP 12567.0 kg 850432 16 PKGS (414 CTNS) OF PRINTED PACKAGING MATERIAL INVOICE NO:PS20211101 REFERENCE NO: 1 12851,112858, 112861,112880,112890
2021-11-18 OERT105702K22521 PACSENSE CORP 6635.0 kg 701959 13 PKGS (307 CTNS) OF PRINTED PACKAGING MATERIAL INVOICE NO:PS20211018 REFERENCE NO:11 2769, 112827, 112832, 112833, 112841,112844, 112846, 112847, 112858
2021-10-11 OERT105702K22243 PACSENSE CORP 12059.0 kg 491110 15 PKGS (360 CTNS) OF PRINTED PACKAGING MATERIAL INVOICE NO:PS20210913 REFERENCE NO:112 725, 112773, 112820, 112822, 112823, 112830, 112835, 112845
2021-09-30 OERT105702K22349 PACSENSE CORP 11477.0 kg 491110 17 PKGS (347 CTNS) OF PRINTED PACKAGING MATERIAL INVOICE NO:PS20210827 REFERENCE NO:112 796, 112797, 112800, 112802, 112803, 112806, 112808, 112820
2021-09-18 OERT105702K22244 PACSENSE CORP 14762.0 kg 491191 20 PKGS (427 CTNS) OF PRINTED PACKAGING MATERIAL INVOICE NO:PS20210820 REFERENCE NO: 11 2769, 112781, 112782, 112784, 112789, 112795,112798, 112800
2021-08-15 OERT105702K21755 PACSENSE CORP 8350.0 kg 290341 15 PKGS (334 CTNS) OF PRINTED PACKAGING MATERIAL INVOICE NO:PS20210715 REFERENCE NO: 11 2700, 112752, 112755, 112759, 112762, 112763,112765, 112686, 112766, 112784
2021-07-16 OERT105702K21317 PACSENSE CORP 2570.0 kg 520853 3 PKG (74 CTNS) OF PRINTED PACKAGING MATERIALMADE OF POLYETHYLENE(NON WOVEN) INVOICE NO: PS20210609 REFERENCE NO.: 112698, 112699, 11 2700, 112735
2021-07-13 OERT105702K21282 PACSENSE CORP 8138.0 kg 290341 16 PKGS (328 CTNS) OF PRINTED PACKAGING MATERIAL INVOICE NO:PS20210525 REFERENCE NO:11 2669,112703, 112708,112713,112721,112722, 112727,112731,112732
2021-06-02 OERT105702K21028 PACSENSE CORP 13999.0 kg 290341 19 PKGS (334 CTNS) OF PRINTED PACKAGING MATERIAL INVOICE NO:PS20210426 REFERENCE NO: 11 2654,112671, 112687, 112688, 112689, 112690 ,112691, 112692, 112696,112707
2021-05-14 OERT105702K20947 PACSENSE CORP 3846.0 kg 961210 8 PKG (155 CTNS) OF PRINTED PACKAGING MATERIAL MADE OF POLYETHYLENE(NON WOVEN) INVOICE NO : PS20210406 REFERENCE NO.: 112636,112654, 112675,112677,112683,112686
2021-05-03 OERT105702K20945 PACSENSE CORP 3980.0 kg 540500 5 PKGS (132 CTNS) OF PRINTED PACKAGING MATERIAL INVOICE NO:PS20210413 REFERENCE NO: 112 670,112671
2021-04-29 OERT105702K20789 PACSENSE CORP 5671.0 kg 491110 8 PKGS (194 CTNS) OF PRINTED PACKAGING MATERIAL INVOICE NO:PS20210323 REFERENCE NO: 112 648, 112663, 112667
2021-04-29 OERT105702K20757 PACSENSE CORP 11428.0 kg 491191 20 PKGS (450 CTNS) OF PRINTED PACKAGING MATERIAL INVOICE NO:PS20210319 REFERENCE NO: 1 12634, 112635, 112637, 112646, 112647 112650,112655, 112656
2021-04-18 OERT105702K20428 PACSENSE CORP 8622.0 kg 491110 12PKGS (227 CTNS) OF PRINTED PACKAGING MATERIAL INVOICE NO:PS20210309 REFERENCE NO: 112 627, 112628, 112629, 112637, 112650
2021-03-31 OERT105702K20447 PACSENSE CORP 12827.0 kg 491110 18PKGS (436 CTNS) OF PRINTED PACKAGING MATERIAL INVOICE NO:PS20210302 REFERENCE NO: 112 608,112609,112613 112617,112618,112627
2021-03-24 OERT105702K20194 PACSENSE CORP 5788.0 kg 292145 11 PKG (180 CTNS) OF PRINTED PACKAGING MATERIAL MADE OF POLYETHYLENE(NON WOVEN) INVOICE N O: PS20210216 REFERENCE NO.: 112601,112605,1 12606-1, 112606-2,112607-1,112607-2
2021-02-23 OERT105702J22917 PACSENSE CORP 8413.0 kg 292520 12 PKG (281 CTNS) OF PRINTED PACKAGING MATERIAL MADE OF POLYETHYLENE(NON WOVEN) INVOICE N O: PS20210121 REFERENCE NO.: 112518,112584, 112586,112587,112589
2021-02-14 OERT105702J22789 PACSENSE CORP 5552.0 kg 961210 8 PKG (186 CTNS) OF PRINTED PACKAGING MATERIAL MADE OF POLYETHYLENE(NON WOVEN) INVOICE NO : PS20210105 REFERENCE NO.: 112565,112567, 112568,112573
2021-01-31 OERT105702J22685 PACSENSE CORP 5783.0 kg 292520 10 PKG (219 CTNS) OF PRINTED PACKAGING MATERIAL MADE OF POLYETHYLENE(NON WOVEN) INVOICE N O: PS20201222 REFERENCE NO.: 112547,112554, 112559,112562
2021-01-23 OERT105702J22583 PACSENSE CORP 11930.0 kg 981700 18 PKGS (297 CTNS) OF PRINTED PACKAGING MATERIAL INVOICE NO:PS20201208 REFERENCE NO: 1 12366, 112367, 112529, 112530, 112534 112535,112536, 112542, 112550
2021-01-23 OERT105702J22664 PACSENSE CORP 1861.0 kg 520853 4 PKG (77CTNS) OF PRINTED PACKAGING MATERIAL MADE OF POLYETHYLENE(NON WOVEN) INVOICE NO: PS20201215 REFERENCE NO.: 112555,112556
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