S&J INTERNATIONAL INC
Address: 122 BANGSAN DONG SIHEUNG-CITY GYOUNGGI-DO KOREA
S&J INTERNATIONAL INC's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.93 Average TEU per month: 1.62
Active Months: 10 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.73
Shipments By Companies
Company Name Shipments
ADAMS POLISHES 8225 NORTH VALLEY HIGHWAY THORNTON CO 30 shipments
S&J INTERNATIONAL INC 14 shipments
THE RAG COMPANY 5 shipments
ADAM S POLISHES 3 shipments
Shipments By HS Code
HS Code Shipments
630292 Bed linen, table linen, toilet linen and kitchen linen 26 shipments
630710 Cloths; floor cloths, dish-cloths, dusters and similar cleaning cloths 26 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-29 HNLTKR24TA0043 ADAMS POLISHES 8225 NORTH VALLEY HIGHWAY THORNTON CO 5739.0 kg 630710 MICROFIBER TOWELS HS CODE: 6307.10
2024-11-05 CHKMJLAX2410046 S&J INTERNATIONAL INC 426.0 kg 630292 MICROFIBER TOWELS 6307.10-0000
2024-10-21 HNLTKR24A01829 ADAMS POLISHES 8225 NORTH VALLEY HIGHWAY THORNTON CO 5743.0 kg 630292 MICROFIBER TOWELS INVOICE NO.:
2024-09-13 HNLTKR24A01632 ADAMS POLISHES 8225 NORTH VALLEY HIGHWAY THORNTON CO 5915.0 kg 630292 MICROFIBER TOWELS INVOICE NO.:
2024-07-18 HNLTKR24A01259 ADAMS POLISHES 8225 NORTH VALLEY HIGHWAY THORNTON CO 5645.0 kg 630292 MICROFIBER TOWELS INVOICE NO.:
2024-06-12 NLCVLAX24051889 S&J INTERNATIONAL INC 200.0 kg 630292 MICROFIBER TOWELS
2024-06-02 NLCVCHI24050887 S&J INTERNATIONAL INC 116.0 kg 630292 MICROFIBER TOWELS
2024-05-19 HNLTKR24A00805 ADAMS POLISHES 8225 NORTH VALLEY HIGHWAY THORNTON CO 3886.0 kg 630292 MICROFIBER TOWELS INVOICE NO.:
2024-03-26 NLCVLAX24030692 S&J INTERNATIONAL INC 564.0 kg 630292 MICROFIBER TOWELS
2024-03-14 HNLTKR24A00361 ADAMS POLISHES 8225 NORTH VALLEY HIGHWAY THORNTON CO 4052.0 kg 630292 MICROFIBER TOWELS INVOICE NO.:
2024-02-25 NLCVSEA24020152 S&J INTERNATIONAL INC 566.0 kg 630292 MICROFIBER TOWELS
2024-01-19 HNLTKR23A02296 ADAMS POLISHES 8225 NORTH VALLEY HIGHWAY THORNTON CO 5369.0 kg 630710 MICROFIBER TOWELS INVOICE NO.: SJ23-1013-0001HS CODE: 6307.10
2023-12-13 HNLTKR23A02039 ADAMS POLISHES 8225 NORTH VALLEY HIGHWAY THORNTON CO 5452.0 kg 630710 MICROFIBER TOWELS INVOICE NO.: SJ23-1114-0001HS CODE: 6307.10
2023-11-15 HNLTKR23A01787 ADAMS POLISHES 8225 NORTH VALLEY HIGHWAY THORNTON CO 5212.0 kg 630710 MICROFIBER TOWELS INVOICE NO.: SJ23-1013-0001HS CODE: 6307.10
2023-10-12 HNLTKR23A01611 ADAMS POLISHES 8225 NORTH VALLEY HIGHWAY THORNTON CO 5318.0 kg 630710 MICROFIBER TOWELS INVOICE NO.: SJ23-0914-0001HS CODE: 6307.10
2023-09-11 HNLTKR23A01386 ADAMS POLISHES 8225 NORTH VALLEY HIGHWAY THORNTON CO 5367.0 kg 630710 MICROFIBER TOWELS INVOICE NO.: SJ23-0815-0001HS CODE: 6307.10
2023-08-18 HNLTKR23A01222 ADAMS POLISHES 8225 NORTH VALLEY HIGHWAY THORNTON CO 5455.0 kg 630710 MICROFIBER TOWELS INVOICE NO.: SJ23-0713-0001HS CODE: 6307.10
2023-07-10 HNLTKR23A01004 ADAMS POLISHES 8225 NORTH VALLEY HIGHWAY THORNTON CO 6417.0 kg 630710 MICROFIBER TOWELS INVOICE NO.: SJ23-0606-0001SJ23-0613-0001 HS CODE: 6307.10
2023-06-10 NLCVLAX23051889 S&J INTERNATIONAL INC 238.0 kg 630292 MICROFIBER TOWELS
2023-06-08 HNLTKR23A00750 ADAMS POLISHES 8225 NORTH VALLEY HIGHWAY THORNTON CO 5357.0 kg 630710 MICROFIBER TOWELS INVOICE NO.: SJ23-0426-0001SJ23-0514-0001 HS CODE: 6307.10
2023-05-19 HNLTKR23A00559 ADAMS POLISHES 8225 NORTH VALLEY HIGHWAY THORNTON CO 6275.0 kg 630710 MICROFIBER TOWELS INVOICE NO.: SJ23-0414-0001HS CODE: 6307.10
2023-04-29 NLCVLAX23040842 S&J INTERNATIONAL INC 116.0 kg 630292 MICROFIBER TOWELS
2023-04-17 MLCWICNH2304036 ADAM S POLISHES 6016.0 kg 630292 MICROFIBER TOWELS
2023-03-08 MLCWICNH2302048 ADAM S POLISHES 5790.0 kg 630292 MICROFIBER TOWELS
2023-03-06 NLCVLAX23020881 S&J INTERNATIONAL INC 116.0 kg 630292 MICROFIBER TOWELS
2023-02-23 HNLTKR23A00083 ADAMS POLISHES 8225 NORTH VALLEY HIGHWAY THORNTON CO 6335.0 kg 630710 MICROFIBER TOWELS INVOICE NO.: SJ23-0116-0001HS CODE: 6307.10
2023-01-19 HNLTKR22A01625A ADAMS POLISHES 8225 NORTH VALLEY HIGHWAY THORNTON CO 5349.0 kg 630710 MICROFIBER TOWELS INVOICE NO.: SJ22-1214-0001HS CODE: 6307.10
2022-12-12 HNLTKR22A01446 ADAMS POLISHES 8225 NORTH VALLEY HIGHWAY THORNTON CO 3948.0 kg 630710 MICROFIBER TOWELS INVOICE NO.: SJ22-1114-0001HS CODE: 6307.10
2022-11-29 NLCVSEA22110223 THE RAG COMPANY 2148.0 kg 630292 MICROFIBER TOWELS
2022-11-05 GOAGKRA2200504 ADAM S POLISHES 190.0 kg 630710 25 CTNS OF MICROFIBER TOWELS +INV NO.:SJ22-1010-0001 +HS CODE.:6307.10 .
2022-10-27 HNLTKR22A01186 ADAMS POLISHES 8225 NORTH VALLEY HIGHWAY THORNTON CO 5867.0 kg 630710 MICROFIBER TOWELS INVOICE NO.: SJ22-0920-0002HS CODE: 6307.10
2022-10-14 NLCVSEA22091134 S&J INTERNATIONAL INC 170.0 kg 630292 MICROFIBER TOWELS
2022-09-01 HNLTKR22A00885A ADAMS POLISHES 8225 NORTH VALLEY HIGHWAY THORNTON CO 3360.0 kg 630710 MICROFIBER TOWELS INVOICE NO.: SJ22-0726-0001HS CODE: 6307.10
2022-08-23 NLCVSEA22071783 THE RAG COMPANY 1378.0 kg 630292 MICROFIBER TOWELS
2022-08-02 HNLTKR22A00751A ADAMS POLISHES 8225 NORTH VALLEY HIGHWAY THORNTON CO 4267.0 kg 630710 MICROFIBER TOWELS INVOICE NO.:SJ22-0701-0001 HS CODE: 6307.10
2022-07-03 HNLTKR22A00632 ADAMS POLISHES 8225 NORTH VALLEY HIGHWAY THORNTON CO 5152.0 kg 630710 MICROFIBER TOWELS INVOICE NO.: SJ22-0531-0001HS CODE: 6307.10
2022-06-03 HNLTKR22A00514A ADAMS POLISHES 8225 NORTH VALLEY HIGHWAY THORNTON CO 4052.0 kg 630710 MICROFIBER TOWELS INVOICE NO.: SJ22-0502-0001HS CODE: 6307.10
2022-05-20 NLCVLAX22041468 S&J INTERNATIONAL INC 116.0 kg 630292 MICROFIBER TOWELS
2022-05-10 HNLTKR22A00399 ADAMS POLISHES 8225 NORTH VALLEY HIGHWAY THORNTON CO 5867.0 kg 630710 MICROFIBER TOWELS INVOICE NO.: SJ22-0405-0001HS CODE: 6307.10
2022-04-05 HNLTKR22A00295 ADAMS POLISHES 8225 NORTH VALLEY HIGHWAY THORNTON CO 5457.0 kg 630710 MICROFIBER TOWELS INVOICE NO.: SJ22-0307-0001HS CODE: 6307.10
2022-03-12 HNLTKR22A00195 ADAMS POLISHES 8225 NORTH VALLEY HIGHWAY THORNTON CO 6268.0 kg 630710 MICROFIBER TOWELS INVOICE NO.: SJ22-0208-0001HS CODE: 6307.10
2022-02-08 HNLTKR22A00095 ADAMS POLISHES 8225 NORTH VALLEY HIGHWAY THORNTON CO 5103.0 kg 630710 MICROFIBER TOWELS INVOICE NO.: SJ22-0111-0001HS CODE: 6307.10
2022-01-04 HNLTKR21A01550 ADAMS POLISHES 8225 NORTH VALLEY HIGHWAY THORNTON CO 4424.0 kg 630710 MICROFIBER TOWELS INVOICE NO.: SJ21-1201-0001HS CODE: 6307.10
2021-11-27 HNLTKR21A01408 ADAMS POLISHES 8225 NORTH VALLEY HIGHWAY THORNTON CO 7184.0 kg 630710 622 CTNS OF MICROFIBER TOWELS INVOICE NO.: SJ21-1025-0001 HS CODE: 6307.10
2021-11-04 HNLTKR21A01284 ADAMS POLISHES 8225 NORTH VALLEY HIGHWAY THORNTON CO 4337.0 kg 630710 568 CTNS OF MICROFIBER TOWELS INVOICE NO.: SJ21-09240001 HS CODE: 6307.10
2021-11-02 NLCVSEA21101110 THE RAG COMPANY 1466.0 kg 630292 MICROFIBER TOWELS
2021-10-12 NLCVSEA21090623 S&J INTERNATIONAL INC 270.0 kg 630292 MICROFIBER TOWELS
2021-09-07 NLCVLAX21081072 S&J INTERNATIONAL INC 466.0 kg 630292 MICROFIBER TOWELS
2021-08-28 NLCVSEA21071549 THE RAG COMPANY 744.0 kg 630292 MICROFIBER TOWELS
2021-08-05 NLCVLAX21071450 S&J INTERNATIONAL INC 138.0 kg 630292 MICROFIBER TOWELS
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Other address
122 BANGSAN-DONG SIHEUNG-CITY GYOUNGGI-DO KOREA SIHEUNG 14545 KR
122 BANGSAN-DONG SIHEUNG-CITY GYOUNGGI-DO KOREA SIHEUNG KR
031-311-0227 122 BANGSAN DONG SIHEUNG-SI GYEONGGI-DO KOREA
122 BANGSAN DONG SIHEUNG-SI GYEONGGI-DO KOREA
122 BANGSAN-DONG SIHEUNG-CITY GYOUNGGI-DO
122 BANGSAN DONG SIHEUNG-CITY GYOUNGGI-DO KOREA KR
122 BANGSAN DONG SIHEUNG-CITY GYOUNGGI-DO KOREA SIHEUNG KR
122 BANGSAN-DONG SIHEUNG-CITY GYOU NGGI-DO KOREA SIHEUNG 14545 KR
122 BANGSAN-DONG SIHEUNG-CITY GYOUNGGI-DO KOREA