There are a total of 2,752 bills of lading on file for DSEC Co.,Ltd. between March 1st, 2019 and March 11th, 2025.
Of those 2,752 bills of lading, 44 were within the past 30 days and 149 were within the past 90 days.
Total Records | 2,752 |
---|---|
Shipper Records | 2,755 |
Consignee Records | 0 |
Notify Party Records | 2 |
First Shipment on File | Mar 1st, 2019 |
Most Recent Shipment on File | Mar 11th, 2025 |
Records in Last 30 Days | 44 |
Records in Last 90 Days | 149 |
Records in the Past Year | 682 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for DSEC CO.,LTD..
Below is a Sankey Diagram of the top 18 companies associated with DSEC Co.,Ltd., and the top 4 companies associated with those associations.
Below are the top 18 companies associated with DSEC Co.,Ltd. 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 |
---|---|---|---|
PHILLY SHIPYARD | Mar 2025 | 1,926 | 1,694 |
IRVING SHIPBUILDING INC. | Mar 2025 | 748 | 729 |
NATIONAL STEEL AND SHIPBUILDING COMPANY | Mar 2025 | 598 | 167 |
PHILLY SHIPYARD PSI | Jul 2024 | 102 | 63 |
US JOINER LLC | Mar 2025 | 422 | 46 |
HANWHA PHILLY SHIPYARD | Mar 2025 | 54 | 25 |
Jan 2025 | 7 | 7 | |
GENERAL DYNAMICS NASSCO | Mar 2025 | 476 | 5 |
CUMMINS INC. - MDC | Mar 2025 | 19,388 | 3 |
Jun 2024 | 3 | 3 | |
NASSCO | Mar 2025 | 83 | 2 |
ALLIED CABLE CORPORATION | Feb 2024 | 12 | 2 |
Nov 2023 | 2 | 1 | |
WORLD ASIA LOGISTICS, INC.-ATLANTA | Mar 2025 | 14,401 | 1 |
Dec 2023 | 9 | 1 | |
PALFINGER MARINE SAFETY AS | Apr 2023 | 30 | 1 |
May 2020 | 2 | 1 | |
Dec 2024 | 8 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to DSEC Co.,Ltd.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
DSC INTEGRATED LOGISTICS LLC | Mar 2025 | 3,900 | 187 |
DSC LOGISTICS | Feb 2025 | 797 | 1 |
DSC MCDONOUGH | Jun 2022 | 135 | 0 |
DSC RIALTO DAYTON SUPERIOR CORPORAT | Nov 2023 | 274 | 0 |
DSC TURIN | Mar 2025 | 544 | 8 |
DSC XIAMEN ENTERPRISE PTE LTD. | Feb 2025 | 290 | 10 |
DSCOM INC | Mar 2025 | 253 | 20 |
DSD DERI SANAYICILERI DIS TICARET A.S. | Jan 2025 | 104 | 1 |
DSD TRACKING | Aug 2024 | 525 | 0 |
DSE, INC. | Mar 2025 | 488 | 14 |
DSF REFRACTORIES AND MINERALS | Mar 2025 | 100 | 14 |
DSG CANUSA A DIVISION OF SHAWCOR IN | Mar 2025 | 197 | 3 |
DSG INC | Dec 2023 | 451 | 0 |
DSG OUTERWEAR | Jan 2025 | 119 | 1 |
DSG-CANUSA GMBH | Mar 2025 | 531 | 28 |
DSH INC LIMITED | Mar 2025 | 1,916 | 199 |
DSI | Mar 2025 | 428 | 16 |
DSI CANADA CIVIL, LTD | Feb 2025 | 110 | 2 |
DSI DISTRIBUTION WAREHOUSE | Jun 2020 | 101 | 0 |
DSI(DAESIN INT L) | Jan 2025 | 495 | 1 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-03-19 | ZIMUSEL200261325 | 38S | Simple BOL FROB | ZIMU | 9509803 | CONTSHIP CUP | 2025-03-18 | MIAMI, FLORIDA | KINGSTON JAMAICA | 52 PKG | 142,790 LB | Pier to Pier | DSEC CO., LTD. | IRVING SHIPBUILDING INC. | GEODIS FF CANADA LTD. | FABRICATE PACKAGES FOR H6018 NO. OF INVOICE : IH25020034 TEL : (+)82-51-660-2110 (PROCU REMENT DEPARTMENT) FAX : (+)82-51-660-21... | |
2025-03-19 | ZIMUSEL200261322 | 38S | Simple BOL FROB | ZIMU | 9509803 | CONTSHIP CUP | 2025-03-18 | MIAMI, FLORIDA | KINGSTON JAMAICA | 17 PKG | 55,124 LB | Pier to Pier | DSEC CO., LTD. | IRVING SHIPBUILDING INC. | GEODIS FF CANADA LTD. | PIPE SPOOLS FOR H6017 NO. OF INVOICE : IH2502 0030 TEL : (+)82-51-660-2110 (PROCUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PRO... | |
2025-03-19 | ZIMUSEL200261327 | 38S | Simple BOL FROB | ZIMU | 9509803 | CONTSHIP CUP | 2025-03-18 | MIAMI, FLORIDA | KINGSTON JAMAICA | 2 PKG | 22,156 LB | Pier to Pier | DSEC CO., LTD. | IRVING SHIPBUILDING INC. | GEODIS FF CANADA LTD. | MATERIAL FOR H0003/H0004 NO. OF INVOICE : IH2 5020036 TEL : (+)82-51-660-2110 (PROCUREME NT DEPARTMENT) FAX : (+)82-51-660-2199 ... | |
2025-03-19 | ZIMUSEL200261328 | 38S | Simple BOL FROB | ZIMU | 9509803 | CONTSHIP CUP | 2025-03-18 | MIAMI, FLORIDA | KINGSTON JAMAICA | 3 PKG | 46,704 LB | Pier to Pier | DSEC CO., LTD. | IRVING SHIPBUILDING INC. | GEODIS FF CANADA LTD. | JUNCTION BOX FOR H6017 NO. OF INVOICE : IH250 20037 TEL : (+)82-51-660-2110 (PROCUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PR... | |
Run Date | 2025-03-19 |
---|---|
Estimated Arrival Date | 2025-03-17 |
Actual Arrival Date | 2025-03-18 |
Trade Update Date | 2025-03-11 |
Master BOL # | ZIMUSEL200261324 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Simple BOL FROB |
Carrier Code | ZIMU |
Voyage # | 38S |
IMO # | 9509803 |
Vessel Name | CONTSHIP CUP |
Vessel Country | CY |
Place of Receipt | PUSAN |
Foreign Port of Lading | KINGSTON JAMAICA (24128) |
Port of Unlading | MIAMI, FLORIDA (5201) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 147589 LB |
Weight in KG | 66,945 KG |
Quantity | 49 PKG |
Volume | 4061 CF |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
APHU6585590 XHCU5614630 ZCSU6617330 ZCSU7679022 CAAU9437705 TGHU6596804 TGBU7181415 |
Commodity Description |
PIPE SPOOLS FOR H6018 NO. OF INVOICE : IH2502 0033 TEL : (+)82-51-660-2110 (PROCUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREM ENT DEPARTMENT) TEL : (+)82-51-832-0281 (PROC UREMENT OPERATION DEPARTMENT) FAX : (+)82-51- 832-0383 (PROCUREMENT OPERATION DEPARTMENT) PIC: CASEY ASHTON PHONE: 902-484-2008 EMAI PIPE SPOOLS FOR H6018 NO. OF INVOICE : IH2502 0033 TEL : (+)82-51-660-2110 (PROCUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREM ENT DEPARTMENT) TEL : (+)82-51-832-0281 (PROC UREMENT OPERATION DEPARTMENT) FAX : (+)82-51- 832-0383 (PROCUREMENT OPERATION DEPARTMENT) PIC: CASEY ASHTON PHONE: 902-484-2008 EMAI PIPE SPOOLS FOR H6018 NO. OF INVOICE : IH2502 0033 TEL : (+)82-51-660-2110 (PROCUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREM ENT DEPARTMENT) TEL : (+)82-51-832-0281 (PROC UREMENT OPERATION DEPARTMENT) FAX : (+)82-51- 832-0383 (PROCUREMENT OPERATION DEPARTMENT) PIC: CASEY ASHTON PHONE: 902-484-2008 EMAI PIPE SPOOLS FOR H6018 NO. OF INVOICE : IH2502 0033 TEL : (+)82-51-660-2110 (PROCUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREM ENT DEPARTMENT) TEL : (+)82-51-832-0281 (PROC UREMENT OPERATION DEPARTMENT) FAX : (+)82-51- 832-0383 (PROCUREMENT OPERATION DEPARTMENT) PIC: CASEY ASHTON PHONE: 902-484-2008 EMAI PIPE SPOOLS FOR H6018 NO. OF INVOICE : IH2502 0033 TEL : (+)82-51-660-2110 (PROCUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREM ENT DEPARTMENT) TEL : (+)82-51-832-0281 (PROC UREMENT OPERATION DEPARTMENT) FAX : (+)82-51- 832-0383 (PROCUREMENT OPERATION DEPARTMENT) PIC: CASEY ASHTON PHONE: 902-484-2008 EMAI PIPE SPOOLS FOR H6018 NO. OF INVOICE : IH2502 0033 TEL : (+)82-51-660-2110 (PROCUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREM ENT DEPARTMENT) TEL : (+)82-51-832-0281 (PROC UREMENT OPERATION DEPARTMENT) FAX : (+)82-51- 832-0383 (PROCUREMENT OPERATION DEPARTMENT) PIC: CASEY ASHTON PHONE: 902-484-2008 EMAI PIPE SPOOLS FOR H6018 NO. OF INVOICE : IH2502 0033 TEL : (+)82-51-660-2110 (PROCUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREM ENT DEPARTMENT) TEL : (+)82-51-832-0281 (PROC UREMENT OPERATION DEPARTMENT) FAX : (+)82-51- 832-0383 (PROCUREMENT OPERATION DEPARTMENT) PIC: CASEY ASHTON PHONE: 902-484-2008 EMAI |
Shipper Name | DSEC CO., LTD. |
---|---|
Address Line 1 | 67, CHUNGJANG-DAERO 13BEON-GIL, |
Address Line 2 | JUNG-GU, BUSAN, KOREA 600-816 |
Address Line 3 | S.J.YOO |
Address Line 4 | HEAD OF PROCUREMENT DIVISION |
Consignee Name | IRVING SHIPBUILDING INC. |
---|---|
Address Line 1 | HALIFAX SHIPYARD |
Address Line 2 | 3099 BARRINGTON ST., PO BOX 9110 |
Address Line 3 | HALIFAX NS B3K 5M7 CA |
Address Line 4 | TEL: 902-423-9271 |
Notify Party Name | GEODIS FF CANADA LTD. |
---|---|
Address Line 1 | 3061 ORLANDO DRIVE, MISSISSAUGA, |
Address Line 2 | ON L4V 1R9 CANADA |
Address Line 3 | ATTN: IRVING.FF.CA@GEODIS.COM |
Container Number | APHU6585590 |
---|---|
Seal Number 1 | A4231300918 |
Seal Number 1 | A4231300918 |
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 | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | PIPE SPOOLS FOR H6018 NO. OF INVOICE : IH2502 0033 TEL : (+)82-51-660-2110 (PROCUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREM ENT DEPARTMENT) TEL : (+)82-51-832-0281 (PROC UREMENT OPERATION DEPARTMENT) FAX : (+)82-51- 832-0383 (PROCUREMENT OPERATION DEPARTMENT) PIC: CASEY ASHTON PHONE: 902-484-2008 EMAI |
Additional Cargo 1 | L: CASEY.ASHTON2@ IRVINGSHIPBUILDING.COM |
Marks and Numbers 1 | IRVING SHIPBUILDING INC. |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
730723 | 00061060 | 0000006731 LB |
Container Number | XHCU5614630 |
---|---|
Seal Number 1 | A4240940601 |
Seal Number 1 | A4240940601 |
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 | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | PIPE SPOOLS FOR H6018 NO. OF INVOICE : IH2502 0033 TEL : (+)82-51-660-2110 (PROCUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREM ENT DEPARTMENT) TEL : (+)82-51-832-0281 (PROC UREMENT OPERATION DEPARTMENT) FAX : (+)82-51- 832-0383 (PROCUREMENT OPERATION DEPARTMENT) PIC: CASEY ASHTON PHONE: 902-484-2008 EMAI |
Additional Cargo 1 | L: CASEY.ASHTON2@ IRVINGSHIPBUILDING.COM |
Marks and Numbers 1 | IRVING SHIPBUILDING INC. |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
730723 | 00104060 | 0000011471 LB |
Container Number | ZCSU6617330 |
---|---|
Seal Number 1 | A4231301362 |
Seal Number 1 | A4231301362 |
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 | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | PIPE SPOOLS FOR H6018 NO. OF INVOICE : IH2502 0033 TEL : (+)82-51-660-2110 (PROCUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREM ENT DEPARTMENT) TEL : (+)82-51-832-0281 (PROC UREMENT OPERATION DEPARTMENT) FAX : (+)82-51- 832-0383 (PROCUREMENT OPERATION DEPARTMENT) PIC: CASEY ASHTON PHONE: 902-484-2008 EMAI |
Additional Cargo 1 | L: CASEY.ASHTON2@ IRVINGSHIPBUILDING.COM |
Marks and Numbers 1 | IRVING SHIPBUILDING INC. |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
730723 | 00155380 | 0000017128 LB |
Container Number | ZCSU7679022 |
---|---|
Seal Number 1 | A4231309960 |
Seal Number 1 | A4231309960 |
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 | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | PIPE SPOOLS FOR H6018 NO. OF INVOICE : IH2502 0033 TEL : (+)82-51-660-2110 (PROCUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREM ENT DEPARTMENT) TEL : (+)82-51-832-0281 (PROC UREMENT OPERATION DEPARTMENT) FAX : (+)82-51- 832-0383 (PROCUREMENT OPERATION DEPARTMENT) PIC: CASEY ASHTON PHONE: 902-484-2008 EMAI |
Additional Cargo 1 | L: CASEY.ASHTON2@ IRVINGSHIPBUILDING.COM |
Marks and Numbers 1 | IRVING SHIPBUILDING INC. |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
730723 | 00057380 | 0000006325 LB |
Container Number | CAAU9437705 |
---|---|
Seal Number 1 | A4231301043 |
Seal Number 1 | A4231301043 |
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 | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | PIPE SPOOLS FOR H6018 NO. OF INVOICE : IH2502 0033 TEL : (+)82-51-660-2110 (PROCUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREM ENT DEPARTMENT) TEL : (+)82-51-832-0281 (PROC UREMENT OPERATION DEPARTMENT) FAX : (+)82-51- 832-0383 (PROCUREMENT OPERATION DEPARTMENT) PIC: CASEY ASHTON PHONE: 902-484-2008 EMAI |
Additional Cargo 1 | L: CASEY.ASHTON2@ IRVINGSHIPBUILDING.COM |
Marks and Numbers 1 | IRVING SHIPBUILDING INC. |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
730723 | 00028640 | 0000003157 LB |
Container Number | TGHU6596804 |
---|---|
Seal Number 1 | A4240939425 |
Seal Number 1 | A4240939425 |
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 | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | PIPE SPOOLS FOR H6018 NO. OF INVOICE : IH2502 0033 TEL : (+)82-51-660-2110 (PROCUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREM ENT DEPARTMENT) TEL : (+)82-51-832-0281 (PROC UREMENT OPERATION DEPARTMENT) FAX : (+)82-51- 832-0383 (PROCUREMENT OPERATION DEPARTMENT) PIC: CASEY ASHTON PHONE: 902-484-2008 EMAI |
Additional Cargo 1 | L: CASEY.ASHTON2@ IRVINGSHIPBUILDING.COM |
Marks and Numbers 1 | IRVING SHIPBUILDING INC. |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
730723 | 00203360 | 0000022416 LB |
Container Number | TGBU7181415 |
---|---|
Seal Number 1 | A4231310908 |
Seal Number 1 | A4231310908 |
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 | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | PIPE SPOOLS FOR H6018 NO. OF INVOICE : IH2502 0033 TEL : (+)82-51-660-2110 (PROCUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREM ENT DEPARTMENT) TEL : (+)82-51-832-0281 (PROC UREMENT OPERATION DEPARTMENT) FAX : (+)82-51- 832-0383 (PROCUREMENT OPERATION DEPARTMENT) PIC: CASEY ASHTON PHONE: 902-484-2008 EMAI |
Additional Cargo 1 | L: CASEY.ASHTON2@ IRVINGSHIPBUILDING.COM |
Marks and Numbers 1 | IRVING SHIPBUILDING INC. |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
730723 | 00071880 | 0000007923 LB |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Los Angeles, California | 1,681 | 2025-03-07 |
Newark, New Jersey | 577 | 2024-09-12 |
Miami, Florida | 143 | 2025-03-12 |
Long Beach, California | 141 | 2021-01-14 |
Philadelphia, Pennsylvania | 97 | 2024-07-04 |
Norfolk, Virginia | 80 | 2024-12-19 |
San Diego, California | 16 | 2023-09-12 |
Wilmington, North Carolina | 11 | 2023-05-22 |
Savannah, Georgia | 3 | 2024-04-02 |
Oakland, California | 2 | 2020-11-28 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Pusan South Korea | 1,812 | 2025-03-07 |
Kingston Jamaica | 727 | 2025-03-12 |
Masan South Korea | 115 | 2024-07-04 |
Stade Germany | 73 | 2024-12-19 |
Antwerp Belgium | 6 | 2024-06-26 |
Coryton United Kingdom | 6 | 2023-05-17 |
Shanghai China (Mainland) | 5 | 2021-01-26 |
Tokyo Japan | 3 | 2020-02-27 |
Kobe Japan | 2 | 2019-08-09 |
Laem Chabang Thailand | 1 | 2019-10-05 |
Below are the top 10 company names and addresses for DSEC Co.,Ltd. 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 |
---|---|---|---|
DSEC CO.,LTD. | 67,CHUNGJANG DAERO 13BEON GIL, JUNG-GU BUSAN,KOREA 600-816 S.J. YOO HEAD OF PROCUREMENT DIVISION TEL:(+)82-51-660-2110 | 2024-06-24 | 573 |
DSEC CO.,LTD. | 67,CHUNGJANG-DAERO 13BEON-GIL, JUNG-GU BUSAN,KOREA 48934 S.J. YOO HEAD OF PROCUREMENT DIVISION 82518320281 | 2025-03-07 | 211 |
DSEC CO.,LTD. | 2024-12-19 | 47 | |
DSEC CO.,LTD. | 2024-07-05 | 8 | |
DSEC CO.,LTD. | 2024-06-24 | 1 | |
DSEC CO.,LTD. | 2023-02-28 | 533 | |
DSEC CO., LTD. | 2025-03-12 | 415 | |
DSEC CO., LTD. | 2024-06-26 | 321 | |
DSEC CO.,LTD. | 2022-06-28 | 169 | |
DSEC CO., LTD. | 2024-07-04 | 63 |
Below are the top 3 phone numbers on file for DSEC Co.,Ltd.
Phone Number | Last Appeared | Records |
---|---|---|
2020-06-13 | 88 | |
2020-02-07 | 3 | |
2020-01-11 | 18 |