There are a total of 110 bills of lading on file for Dallas SDS between August 20th, 2022 and July 3rd, 2024.
Of those 110 bills of lading, 0 were within the past 30 days and 0 were within the past 90 days.
Total Records | 110 |
---|---|
Shipper Records | 0 |
Consignee Records | 0 |
Notify Party Records | 110 |
First Shipment on File | Aug 20th, 2022 |
Most Recent Shipment on File | Jul 3rd, 2024 |
Records in Last 30 Days | 0 |
Records in Last 90 Days | 0 |
Records in the Past Year | 1 |
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Below is a Sankey Diagram of the top 2 companies associated with Dallas SDS, and the top 4 companies associated with those associations.
Below are the top 2 companies associated with Dallas SDS in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
HANKOOK TIRE & TECHNOLOGY CO., LTD. | Nov 2024 | 23,528 | 110 |
HANKOOK TIRE AMERICA CORP. | Nov 2024 | 37,980 | 110 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Dallas SDS.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
DALL AGNESE S.P.A. | Nov 2024 | 150 | 6 |
DALL INTERNATIONAL INC. | Jan 2024 | 310 | 0 |
DALL'ERA VALERIO S.R.L. | Nov 2024 | 200 | 8 |
DALLAH TRADING COMPANY | May 2024 | 214 | 0 |
DALLAI AMERICA | Nov 2024 | 230 | 14 |
DALLAI ERNESTO | Nov 2024 | 113 | 7 |
DALLAS COWBOYS MERCHANDISING LTD | Dec 2023 | 280 | 0 |
DALLAS DC (SDS) | Nov 2024 | 1,141 | 140 |
DALLAS MANUFACTURING CORSICANA | Jun 2022 | 201 | 0 |
DALLAS NON-SORTABLE DOTCOM | Nov 2021 | 1,319 | 0 |
DALLAS SORTABLE DOTCOM | Sep 2021 | 106 | 0 |
DALLAS TRANSFER AND TERMINAL | Dec 2022 | 116 | 0 |
DALLAS WHOLESALE DOOR SHOP | Aug 2023 | 133 | 0 |
DALMATIA IMPORT GROUP, INC. | Jan 2023 | 221 | 0 |
DALMINE SPA | Nov 2024 | 1,771 | 84 |
DALPHIMETAL ESPANA SA | Oct 2024 | 473 | 24 |
DALS LIGHTING, INC. | Nov 2024 | 145 | 7 |
DALSEM GREENHOUSE TECHNOLOGY B.V. | Jul 2024 | 167 | 0 |
DALSTRONG INC | Nov 2024 | 112 | 18 |
DALTILE MEXICO S DE RL DE CV | Nov 2024 | 756 | 41 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023-07-24 | ONEYSELD85753708 | 040E | Regular Bill | ONEY | 9725122 | HYUNDAI MARS | 2023-07-23 | LONG BEACH, CALIFORNIA | PUSAN SOUTH KOREA | 2,393 PKG | 34,983 KG | Container Yard | HANKOOK TIRE & TECHNOLOGY CO., LTD. | HANKOOKTIRE AMERICA CO. | DALLAS SDS | TIRES, TUBES AND FLAPS INVOICE NO.: 310018660 | |
2023-04-28 | HDMUSELM66715400 | 0111E | Regular Bill | HDMU | 9300415 | EVER SMILE | 2023-04-26 | HOUSTON, TEXAS | PUSAN SOUTH KOREA | 686 PKG | 8,124 KG | Pier to Pier | HANKOOK TIRE & TECHNOLOGY CO., LTD. | HANKOOKTIRE AMERICA CO. | DALLAS SDS | TIRES | |
2023-04-27 | ONEYSELD33156400 | 111E | Regular Bill | ONEY | 9300415 | EVER SMILE | 2023-04-26 | HOUSTON, TEXAS | PUSAN SOUTH KOREA | 540 PKG | 27,459 KG | Container Yard | HANKOOK TIRE & TECHNOLOGY CO., LTD. | HANKOOKTIRE AMERICA CO. | DALLAS SDS | TIRES, TUBES AND FLAPS INVOICE NO.: 310017992 | |
2023-04-12 | ONEYSELD30651809 | 038E | Regular Bill | ONEY | 9725122 | HYUNDAI MARS | 2023-04-11 | LONG BEACH, CALIFORNIA | PUSAN SOUTH KOREA | 1,421 PKG | 31,505 KG | Container Yard | HANKOOK TIRE & TECHNOLOGY CO., LTD. | HANKOOKTIRE AMERICA CO. | DALLAS SDS | TIRES, TUBES AND FLAPS INVOICE NO.: 310018006 | |
Run Date | 2023-10-09 |
---|---|
Estimated Arrival Date | 2023-10-07 |
Actual Arrival Date | 2023-10-07 |
Trade Update Date | 2023-09-19 |
Master BOL # | ONEYSELDB4533301 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | ONEY |
Voyage # | 037E |
IMO # | 9708435 |
Vessel Name | YM WINDOW |
Vessel Country | HK |
Place of Receipt | PUSAN |
Foreign Port of Lading | PUSAN SOUTH KOREA (58023) |
Port of Unlading | LOS ANGELES, CALIFORNIA (2704) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 30882 KG |
Weight in KG | 30,882 KG |
Quantity | 1697 PKG |
Volume | 180 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
TCNU4084664 TGCU0225217 TGCU5303077 |
Commodity Description |
TIRES, TUBES AND FLAPS INVOICE NO.: 310018985 TIRES, TUBES AND FLAPS INVOICE NO.: 310018985 TIRES, TUBES AND FLAPS INVOICE NO.: 310018985 |
Shipper Name | HANKOOK TIRE & TECHNOLOGY CO., LTD. |
---|---|
Address Line 2 | 286, PANGYO-RO, BUNDANG-GU, SEONGNA |
Address Line 3 | M 13494 KR |
Consignee Name | HANKOOK TIRE AMERICA CORP. |
---|---|
Address Line 2 | 333 COMMERCE STREET, SUITE 600 NASH |
Address Line 3 | VILLE TN 37201 US |
Notify Party Name | DALLAS SDS |
---|---|
Address Line 2 | 3450 ROY ORR BOULEVARD, GRAND PRAIR |
Address Line 3 | IE TX 75050 US |
Container Number | TCNU4084664 |
---|---|
Seal Number 1 | KRAO55538 |
Seal Number 1 | KRAO55538 |
Equipment Description Code | 00 |
Equipment Description | Openings at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | TIRES, TUBES AND FLAPS INVOICE NO.: 310018985 |
Marks and Numbers 1 | NO MARKS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
401110 | 00303486 | 0000015174 KG |
Container Number | TGCU0225217 |
---|---|
Seal Number 1 | KRAO55999 |
Seal Number 1 | KRAO55999 |
Equipment Description Code | 00 |
Equipment Description | Openings at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | TIRES, TUBES AND FLAPS INVOICE NO.: 310018985 |
Marks and Numbers 1 | NO MARKS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
401110 | 00157311 | 0000007866 KG |
Container Number | TGCU5303077 |
---|---|
Seal Number 1 | KRAO55202 |
Seal Number 1 | KRAO55202 |
Equipment Description Code | 00 |
Equipment Description | Openings at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | TIRES, TUBES AND FLAPS INVOICE NO.: 310018985 |
Marks and Numbers 1 | NO MARKS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
401110 | 00156863 | 0000007843 KG |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Houston, Texas | 46 | 2023-04-28 |
Long Beach, California | 36 | 2024-07-04 |
Los Angeles, California | 28 | 2023-10-09 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Pusan South Korea | 108 | 2024-07-04 |
Kaohsiung China (Taiwan) | 2 | 2022-11-29 |
Below are the top 10 company names and addresses for Dallas SDS that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
DALLAS SDS | 3450 ROY ORR BOULEVARD GRAND PRAIRI E TX 75050 US | 2024-07-04 | 19 |
DALLAS SDS | 3450 ROY ORR BOULEVARD, GRAND PRAIR IE, TX 75050 USA 75050 T: F: | 2023-04-28 | 35 |
DALLAS SDS | 2023-10-09 | 21 | |
DALLAS SDS | 2023-04-27 | 16 | |
DALLAS SDS | 2023-10-09 | 8 | |
DALLAS SDS | 2022-11-29 | 4 | |
DALLAS SDS | 2023-03-21 | 4 | |
DALLAS SDS | 2022-11-07 | 1 | |
DALLAS SDS | 2022-11-21 | 1 | |
DALLAS SDS | 2022-09-27 | 1 |
Below are the top 2 phone numbers on file for Dallas SDS.
Phone Number | Last Appeared | Records |
---|---|---|
2023-04-28 | 41 | |
2022-11-29 | 3 |
Below are the top 2 email addresses on file for Dallas SDS.
Email Address | Last Appeared | Records |
---|---|---|
2023-04-28 | 38 | |
2022-11-21 | 1 |