YUHAN PROTECH CO LTD
Address: 698 GOJAN-DONG NAMDONG-KU INCHEON 21699 KR
YUHAN PROTECH CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 1.42
Active Months: 7 Average TEU per Shipment: 1.31
Shipment Frequency Std. Dev.: 1.22
Shipments By Companies
Company Name Shipments
MOLEX US IMPORT WEST COAST DC 24 shipments
LOGICARGO 1 shipments
Shipments By HS Code
HS Code Shipments
481014 Paper and paperboard; coated with kaolin or other inorganic substances, for printing/writing/graphics, having 10% or less by weight of total fibres got mechanical/chemi-mechanical process, sheets, sides 435mm or less by 297mm or less, unfolded, 12 shipments
854720 Insulating fittings; of plastics, for electrical machines, of insulating material only (except minor assembly parts), excluding those of heading no. 8546 11 shipments
520942 Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, weighing more than 200g/m2, denim 1 shipments
848020 Mould bases; for metal, metal carbides, glass, mineral materials, rubber or plastics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-03 GOLA410912999826 MOLEX US IMPORT WEST COAST DC 4000.0 kg 481014 360 CTNS 10 PKGS OF PLASTIC PARTS FOR CONNEC TOR HOUSING INVOICE NO. YPT24323-1 HS CODE
2024-06-14 GOLA410912980459 MOLEX US IMPORT WEST COAST DC 4000.0 kg 481014 360 CTNS 10 PKGS OF PLASTIC PARTS FOR CONNEC TOR HOUSING INVOICE NO. YPT24272-1 HS CODE
2024-05-21 GOLA410912957161 MOLEX US IMPORT WEST COAST DC 4000.0 kg 481014 360 CTNS 10 PKGS OF PLASTIC PARTS FOR CONNEC TOR HOUSING INVOICE NO. YPT24211-1 HS CODE
2024-05-08 GOLA410912946356 MOLEX US IMPORT WEST COAST DC 4000.0 kg 481014 360 CTNS 10 PKGS OF PLASTIC PARTS FOR CONNEC TOR HOUSING INVOICE NO. YPT24197-1 HS CODE
2024-05-01 GOLA410912927072 MOLEX US IMPORT WEST COAST DC 4000.0 kg 481014 360 CTNS 10 PKGS OF PLASTIC PARTS FOR CONNEC TOR HOUSING INVOICE NO. YPT24162-1 HS CODE
2024-03-13 GOLA410912900020 MOLEX US IMPORT WEST COAST DC 4000.0 kg 481014 360 CTNS 10 PKGS OF PLASTIC PARTS FOR CONNEC TOR HOUSING INVOICE NO. YPT24085-1 HS CODE
2024-02-02 GOLA410912864711 MOLEX US IMPORT WEST COAST DC 4000.0 kg 481014 360 CTNS 10 PKGS OF PLASTIC PARTS FOR CONNEC TOR HOUSING INVOICE NO. YPT24004-1 HS CODE
2024-01-19 GOLA410912855719 MOLEX US IMPORT WEST COAST DC 4000.0 kg 481014 360 CTNS 10 PKGS OF PLASTIC PARTS FOR CONNEC TOR HOUSING INVOICE NO. YPT23950-1 HS CODE
2024-01-12 GOLA410912847707 MOLEX US IMPORT WEST COAST DC 4000.0 kg 481014 360 CTNS 10 PKGS OF PLASTIC PARTS FOR CONNEC TOR HOUSING INVOICE NO. YPT23922-1 HS CODE
2024-01-06 GOLA410912841781 MOLEX US IMPORT WEST COAST DC 4000.0 kg 520942 360 CTNS 10 PKGS OF PLASTIC PARTS FOR CONNEC TOR HOUSING INVOICE NO. YPT23895 HS CODE 85
2023-12-19 GOLA410912830822 MOLEX US IMPORT WEST COAST DC 4000.0 kg 481014 360 CTNS 10 PKGS OF PLASTIC PARTS FOR CONNEC TOR HOUSING INVOICE NO. YPT23863-1 HS CODE
2023-12-17 GOLA410912824425 MOLEX US IMPORT WEST COAST DC 4000.0 kg 481014 360 CTNS 10 PKGS OF PLASTIC PARTS FOR CONNEC TOR HOUSING INVOICE NO. YPT23834-1 HS CODE
2023-12-01 GOLA410912816383 MOLEX US IMPORT WEST COAST DC 4000.0 kg 481014 360 CTNS 10 PKGS OF PLASTIC PARTS FOR CONNEC TOR HOUSING INVOICE NO. YPT23798-1 HS CODE
2023-11-25 GOLA410912812750 MOLEX US IMPORT WEST COAST DC 4000.0 kg 854720 PLASTIC PARTS FOR CONNECTOR HOUSING INVOICE NO. YPT23778-1 HS CODE 8547.20 FOB
2023-11-04 GOLA410912790270 MOLEX US IMPORT WEST COAST DC 4000.0 kg 854720 PLASTIC PARTS FOR CONNECTOR HOUSING INVOICE NO. YPT23739-1 HS CODE 8547.20 FOB
2023-10-13 GOLA410912777363 MOLEX US IMPORT WEST COAST DC 4000.0 kg 854720 PLASTIC PARTS FOR CONNECTOR HOUSING INVOICE NO. YPT23651-1 HS CODE 8547.20 FOB
2023-10-06 GOLA410912770586 MOLEX US IMPORT WEST COAST DC 4000.0 kg 854720 PLASTIC PARTS FOR CONNECTOR HOUSING INVOICE NO. YPT23636-1 HS CODE 8547.20 FOB
2023-09-27 FAACLRDI2300122 LOGICARGO 2176.0 kg 848020 MOLD 8480.71
2023-09-24 GOLA410912759512 MOLEX US IMPORT WEST COAST DC 4000.0 kg 854720 PLASTIC PARTS FOR CONNECTOR HOUSING INVOICE NO. YPT23561-1 HS CODE 8547.20 FOB
2023-09-05 GOLA410912749681 MOLEX US IMPORT WEST COAST DC 4000.0 kg 854720 PLASTIC PARTS FOR CONNECTOR HOUSING INVOICE NO. YPT23521-1 HS CODE 8547.20 FOB
2023-08-21 GOLA410912736735 MOLEX US IMPORT WEST COAST DC 4000.0 kg 854720 PLASTIC PARTS FOR CONNECTOR HOUSING INVOICE NO. YPT23473-1 HS CODE 8547.20 FOB
2023-08-06 GOLA410912726538 MOLEX US IMPORT WEST COAST DC 4000.0 kg 854720 PLASTIC PARTS FOR CONNECTOR HOUSING INVOICE NO. YPT23444-1 HS CODE 8547.20 FOB
2023-07-23 GOLA410912710773 MOLEX US IMPORT WEST COAST DC 4000.0 kg 854720 PLASTIC PARTS FOR CONNECTOR HOUSING INVOICE NO. YPT23426-1 HS CODE 8547.20 FOB
2023-05-13 GOLA410912657634 MOLEX US IMPORT WEST COAST DC 3000.0 kg 854720 PLASTIC PARTS FOR CONNECTOR HOUSING INVOICE NO. YPT23235-1 HS CODE 8547.20 FOB
2022-07-27 SHKK410912414749 MOLEX US IMPORT WEST COAST DC 4500.0 kg 854720 PLASTIC PARTS FOR CONNECTOR HOUSING INVOICE NO. YPT22285-1 HS CODE 8547.20 FOB
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Other address
698 GOJAN-DONG NAMDONG-KU INCHEON 21699 KR
127B-1L NAMDONG-GONGDAN GOJAN-DONG 104 NEUNGCHEODAE-RO 595BEON-GIL NAMDONG-GU INCHEON KOREA