ST AND JASON CO LTD
Address: RM411 4TH FL 12 WIRYESEOIL-RO SUJEONG-GU SEONGNAM-SI GYEONGGI-DO KOREA
ST AND JASON CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 0.75
Active Months: 5 Average TEU per Shipment: 1.29
Shipment Frequency Std. Dev.: 0.85
Shipments By Companies
Company Name Shipments
INLAND PLASTICS LTD 26 shipments
INLAND PLASTICS INC 13 shipments
HARDWARE PLUS INC 3 shipments
ADSS 2 shipments
Shipments By HS Code
HS Code Shipments
901010 Photographic laboratory apparatus and equipment; for automatically developing photographic (including cinematographic) film or paper in rolls or for automatically exposing developed film to rolls of paper 11 shipments
392220 Plastics; lavatory seats and covers 9 shipments
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 7 shipments
293212 Heterocyclic compounds; with oxygen hetero-atom(s) only, containing an unfused furan ring (whether or not hydrogenated) in the structure, 2-furaldehyde (furfuraldehyde) 3 shipments
441214 Plywood, veneered panels and similar laminated wood 2 shipments
630611 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 2 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
180690 Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 1 shipments
290343 Halogenated derivatives of hydrocarbons 1 shipments
370239 Photographic film; in rolls, (other than with silver halide emulsion and for colour photography), sensitised, unexposed, without sprocket holes, of a width not exceeding 105mm (other than of paper, paperboard or textiles) 1 shipments
392190 Plastics; plates, sheets, film, foil and strip, other than cellular 1 shipments
491110 Printed matter; trade advertising material, commercial catalogues and the like 1 shipments
551431 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight exceeding 170g/m2 1 shipments
854411 Insulated electric conductors; winding wire, of copper 1 shipments
854419 Insulated electric conductors; winding wire, (of other than copper) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-25 OERT105509N22673 INLAND PLASTICS LTD 17004.0 kg 901010 208 ROLLS OF BULK ROLL PE INV NO. : SJ24-02 2 ORDER NO.:190/24
2024-09-27 OERT205513N00206 INLAND PLASTICS LTD 17390.0 kg 392220 POLY FABRIC COVER AND BUNGEETOG ORDER NO.: 124-24. INVOICE NO. : SJ24-013. THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. CY/CY
2024-09-27 OERT105509N22322 INLAND PLASTICS LTD 16894.0 kg 901010 237 ROLLS OF BULK ROLL PE INV NO. : SJ24-02 0 ORDER NO.:178/24
2024-09-16 DFDSTAO7199396 INLAND PLASTICS LTD 5350.0 kg 854419 INSULATED BLANKET
2024-08-23 OERT105509N21950 INLAND PLASTICS LTD 16920.0 kg 901010 226 ROLLS OF BULK ROLL PE INV NO. : SJ24-01 7 ORDER NO.:147/24
2024-06-07 OERT105509N21284 INLAND PLASTICS LTD 17102.0 kg 370239 231 ROLLS OF BULK ROLL PE INV NO. : SJ24-00 9 ORDER NO.:105/24
2024-04-24 OERT105509N20788 INLAND PLASTICS LTD 19410.0 kg 901010 234 ROLLS OF BULK ROLL PE INV NO. : SJ24-00 6 ORDER NO.:047/24
2023-10-06 SVIVSTAO23080046 ADSS 8480.0 kg 630611 P.E.TARPAULIN (INSULATED TARPS)
2023-10-06 SVIVSTAO23080045 ADSS 8480.0 kg 630611 P.E.TARPAULIN (INSULATED TARPS)
2023-05-14 OERT105509M20854 INLAND PLASTICS LTD 17184.0 kg 901010 204 ROLLS OF BULK ROLL PE INV NO. : SJ23-0 07 ORDER NO.:061/23
2023-05-01 OERT105509M20826 INLAND PLASTICS LTD 17186.0 kg 901010 255 ROLLS OF BULK ROLL PE INV NO. : SJ23-0 04 ORDER NO.:006/23
2023-01-02 OERT105509L23330 INLAND PLASTICS LTD 17150.0 kg 901010 206 ROLLS OF BULK ROLL PE INV NO. : SJ22-0 64 ORDER NO.:207/22 1MA
2022-12-03 EGLV140202030926 HARDWARE PLUS INC 21670.0 kg 847439 P E TARPAULIN SHEET P.E.TARPAULIN SHEET ORDER NO PO002510 , P/I NO SJ22-048, MERCHANT ID # 0000434-0010, SS # 660449589 . THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD MATERIAL. @ E-MAIL PURCHASING@ HARDWAREPLUSPR.COM @@ E-MAIL PURCHASING@ HARDWAREPLUSPR.COM THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-11-03 OERT105509L22930 INLAND PLASTICS LTD 17046.0 kg 901010 196 ROLLS OF BULK ROLL PE INV NO. : SJ22-0 55 ORDER NO.:161/22
2022-08-24 OERT205509L00307 INLAND PLASTICS LTD 6640.0 kg 854411 INSULATED BLANKET AND BALL BUNGEE ORDER NO. :120/22 INVOICE NO : SJ22-040 THIS SHIPMENT C ONTAINS NO WOOD PACKING MATERIAL. CY/CY
2022-07-19 OERT105509L21886 INLAND PLASTICS LTD 17046.0 kg 293212 196 ROLLS OF BULK ROLL PE ORDER NO. :128/2 2
2022-07-15 OERT105509L21679 INLAND PLASTICS INC 17100.0 kg 901010 201 ROLLS OF BULK ROLL PE ORDER NO. : 106/ 22
2022-06-01 TSVCVN100399712 INLAND PLASTICS LTD 20239.0 kg 392220 POLY FABRIC COVER ORDER NO: 010 22 INVOICE NO: SJ22-011 . .
2022-05-16 OERT105509L21129 INLAND PLASTICS INC 17150.0 kg 901010 228 ROLLS OF BULK ROLL PE ORDER NO. : 058/ 22
2022-04-29 OERT205513L00012 INLAND PLASTICS LTD 21810.0 kg 392220 POLY FABRIC COVER AND BUNGEETOG ORDER NO:346/21 INVOICE NO:SJ22-009 CY/CY
2022-04-18 OERT105509L20485 INLAND PLASTICS LTD 16632.0 kg 293212 189 ROLLS OF BULK ROLL PE ORDER NO. :021/2 2
2022-04-18 OERT105509L20735 INLAND PLASTICS LTD 17200.0 kg 293212 287 ROLLS OF BULK ROLL PE ORDER NO. :025/2 2
2022-04-03 OERT105509L20169 INLAND PLASTICS INC 17058.0 kg 180620 188 ROLLS OF BULK ROLL PE ORDER NO. :306/2 1
2022-03-17 TSVCCN100320842 INLAND PLASTICS LTD 20410.0 kg 392220 POLY FABRIC COVER ORDER NO.:326 21 INVOICE NO:SJ22-008 . . . . .
2022-03-07 OERT205513L00003 INLAND PLASTICS LTD 15490.0 kg 441214 POLY FABRIC COVER ORDER NO.:295/21 INVOCE NO:SJ22-004 THIS SHIPMENT CONTAINS NO WOOD PACK ING MATERIAL. CY/CY
2022-02-18 OERT205513L00005 INLAND PLASTICS LTD 25400.0 kg 441214 POLY FABRIC COVER ORDER NO.:296/21 INVOCE NO:SJ22-005 THIS SHIPMENT CONTAINS NO WOOD PACK ING MATERIAL. CY/CY
2022-02-14 OERT205513K00124 INLAND PLASTICS LTD 20536.0 kg 392220 POLY FABRIC COVER ORDER NO.:297/21 INVOICE NO:SJ22-006 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. CY/CY
2022-01-21 OERT205513K00115 INLAND PLASTICS LTD 24380.0 kg 392220 POLY FABRIC COVER BUNGEETOG ORDER NO:267/21 INVOICE NO:SJ21-071 CY/CY
2022-01-15 CMDUQDWE241296A HARDWARE PLUS INC 21665.0 kg 847439 P.E.TARPAULIN SHEET PURCHASE ORDER NO. : PO002246 P/I : SJ21-045 FREIGHT PREPAID MERCHANT ID : 0000434-0010. SS 660449589 EMAIL: PURCHASING HARDWAREPLUSPR.COM PART LOAD CONTAINER(S) COVERED BY BLS:QDWE241296A/B
2022-01-03 OERT105509K23339 INLAND PLASTICS LTD 17500.0 kg 180620 198 ROLLS OF BULK ROLL PE ORDER NO. :254/2 1
2021-12-15 OERT205513K00096 INLAND PLASTICS LTD 21590.0 kg 392220 POLY FABRIC COVER ORDER NO. : 237/21 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. CY/CY
2021-11-23 OERT205513K00095 INLAND PLASTICS INC 22940.0 kg 392220 POLY FABRIC COVER ORDER NO.:236/21 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. CY/CY
2021-09-19 OERT105509K22493 INLAND PLASTICS INC 17158.0 kg 180620 210 ROLLS OF BULK ROLL PE ORDER NO. :196/2 1
2021-09-19 OERT105509K22494 INLAND PLASTICS INC 16832.0 kg 180620 218 ROLLS OF BULK ROLL PE ORDER NO. :200/2 1
2021-08-23 OERT105509K21899 INLAND PLASTICS INC 15788.0 kg 290343 224 ROLLS OF BULK ROLL PE ORDER NO. :113/2 1
2021-08-23 OERT105509K21900 INLAND PLASTICS INC 15150.0 kg 180620 171 ROLLS OF BULK ROLL PE ORDER NO. :158/2 1
2021-07-31 OERT105509K21546 INLAND PLASTICS INC 15000.0 kg 180620 201 ROLLS OF BULK ROLL PE ORDER NO. :114/2 1
2021-07-11 OERT105509K21547 INLAND PLASTICS INC 19500.0 kg 180620 275 ROLLS OF BULK ROLL PE ORDER NO. :112/2 1
2021-07-08 OERT105509K21499 INLAND PLASTICS INC 15384.0 kg 180690 181ROLLS OF BULK ROLL PE ORDER NO. :103/21
2021-03-16 OERT105509K20250 INLAND PLASTICS INC 16130.0 kg 392190 184 ROLLS OF BULK ROLL PE ORDER NO. :253/2 0 AMS : HOUSE B/L TRANSMITTED BY NVOCC HBL#O ERT105509K20250 AMS SCAC: OERT HS CODE: 392190 FAK 20
2021-01-26 OERT205513J00171 INLAND PLASTICS LTD 22720.0 kg 551431 POLY FABRIC COVER ORDER NO. : 207/20 THIS S HIPMENT CONTAINS NO WOOD PACKING MATERIAL. CY/CY
2021-01-16 EGLV140002248048 HARDWARE PLUS INC 12586.0 kg 491110 PE TARPAULIN SHEET PE TARPAULIN SHEET ORDER NO. 002117 SJ-20050 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD MATERIAL. THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-01-04 OERT105509J22697 INLAND PLASTICS INC 15296.0 kg 901010 184 ROLLS OF BULK ROLL PE ORDER NO. :205/2 0
2020-12-06 OERT205513J00132 INLAND PLASTICS LTD 21752.0 kg 392220 POLY FABRIC COVER BUNGEETOG THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIAL. CY/CY
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RM411 4TH FLOOR 12 WIRYESEOIL-RO SUJEONG-GU SEONGNAM-SI GYEONGGI-DO KOREA
RM411 4TH FLOOR 12 WIRYESEOIL-RO SUJEONG-GU SEONGNAM-SI GYEONGGI- DO KOREA
YU-KWAN BLDG 3F SEOLLEUNG-RO 720 KANGNAM-GU SEOUL KOREA
RM411 4FL 12 WIRYESEOIL-RO SUJEONG-GU SEONGNAM-SI GYEONGGI-DO
RM411 4TH FL 12 WIRYESEOIL-RO SUJEONG-GU SEONGNAM-SI GYEONGGI- DO KOREA
RM411 4TH FL 12 WIRYESEOIL-RO SUJEONG-GU SEONGNAM-SI GYEONGGI-DO
RM 411 4TH FL 12 WIRYESEOIL-RO SUJEONG-GU SEONGNAM-SI GYEONGGI- DO KOREA
RM411 4FL 12 WIRYESEOIL-RO SUJEONG-GU SEONGNAM-SI GYEONGGI-DO KOREA
RM411 4TH FL 12 WIRYESEOIL-RO SUJ EONG-GU SEONGNAM-SI GYEONGGI-DO KOREA
RM411 4TH FLOOR 12 WIRYESEOIL-RO SUJEONG-GU SEONGNAM-SI
RM411 4TH FLOOR 12 WIRYESEOIL-RO SUJEONG-GU SEONGNAM-SI GYEONG GI- DO KOREA
RM411 4TH FLOOR 12 WIRYESEOIL-RO SUJEONG-GU SEONGNAM-SI GYEONGGI-DO KR
YU-KWAN BLDG 3F SEOLLEUNG-RO 720 KANDNAM-GU SEOUL KOREA
RM411 4TH FL 12 WIRYESEOIL-RO SUJEONG-GU SEONGNAM-SI GYEONGGI-DO