There are a total of 2,570 bills of lading on file for DSEC Co.,Ltd. between March 1st, 2019 and November 12th, 2024.
Of those 2,570 bills of lading, 51 were within the past 30 days and 140 were within the past 90 days.
Total Records | 2,570 |
---|---|
Shipper Records | 2,573 |
Consignee Records | 0 |
Notify Party Records | 2 |
First Shipment on File | Mar 1st, 2019 |
Most Recent Shipment on File | Nov 12th, 2024 |
Records in Last 30 Days | 51 |
Records in Last 90 Days | 140 |
Records in the Past Year | 706 |
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 16 companies associated with DSEC Co.,Ltd., and the top 4 companies associated with those associations.
Below are the top 16 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 | Nov 2024 | 1,800 | 1,639 |
IRVING SHIPBUILDING INC. | Nov 2024 | 653 | 635 |
NATIONAL STEEL AND SHIPBUILDING COMPANY | Oct 2024 | 581 | 166 |
PHILLY SHIPYARD PSI | Jul 2024 | 102 | 63 |
US JOINER LLC | Nov 2024 | 412 | 46 |
GENERAL DYNAMICS NASSCO | Oct 2024 | 447 | 5 |
CUMMINS INC. - MDC | Nov 2024 | 18,724 | 3 |
Jun 2024 | 3 | 3 | |
NASSCO | Oct 2024 | 74 | 2 |
ALLIED CABLE CORPORATION | Feb 2024 | 12 | 2 |
Nov 2023 | 2 | 1 | |
WORLD ASIA LOGISTICS, INC.-ATLANTA | Nov 2024 | 13,288 | 1 |
Dec 2023 | 9 | 1 | |
PALFINGER MARINE SAFETY AS | Apr 2023 | 30 | 1 |
May 2020 | 2 | 1 | |
Apr 2024 | 7 | 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 | Nov 2024 | 3,659 | 204 |
DSC LOGISTICS | Jun 2024 | 796 | 0 |
DSC MCDONOUGH | Jun 2022 | 135 | 0 |
DSC RIALTO DAYTON SUPERIOR CORPORAT | Nov 2023 | 274 | 0 |
DSC TURIN | Nov 2024 | 530 | 19 |
DSC XIAMEN ENTERPRISE PTE LTD. | Nov 2024 | 277 | 14 |
DSCOM INC | Oct 2024 | 233 | 19 |
DSD DERI SANAYICILERI DIS TICARET A.S. | Oct 2020 | 103 | 0 |
DSD TRACKING | Aug 2024 | 525 | 0 |
DSE, INC. | Nov 2024 | 466 | 25 |
DSG CANUSA A DIVISION OF SHAWCOR IN | Aug 2024 | 194 | 1 |
DSG INC | Dec 2023 | 451 | 0 |
DSG OUTERWEAR | Nov 2024 | 117 | 3 |
DSG-CANUSA GMBH | Nov 2024 | 494 | 30 |
DSH INC LIMITED | Nov 2024 | 1,641 | 297 |
DSI | Nov 2024 | 405 | 18 |
DSI - DISTRIBUTOR SERVICES INC | Aug 2023 | 456 | 0 |
DSI CANADA CIVIL, LTD | Oct 2024 | 107 | 5 |
DSI DISTRIBUTION WAREHOUSE | Jun 2020 | 101 | 0 |
DSI(DAESIN INT L) | Nov 2024 | 492 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-11-19 | ZIMUCRT0096526 | 37S | Simple BOL FROB | ZIMU | 9946233 | H CYGNUS | 2024-11-18 | MIAMI, FLORIDA | KINGSTON JAMAICA | 6 PKG | 36,303 LB | Pier to Pier | DSEC CO., LTD. | IRVING SHIPBUILDING INC. | GEODIS FF CANADA LTD. | FABRICATE PACKAGES FOR H6018 NO. OF INVOICE : IH24090240 TEL : (+)82-51-660-2110 (PROCU REMENT DEPARTMENT) FAX : (+)82-51-660-21... | |
2024-11-19 | ZIMUCRT0096525 | 37S | Simple BOL FROB | ZIMU | 9946233 | H CYGNUS | 2024-11-18 | MIAMI, FLORIDA | KINGSTON JAMAICA | 6 PKG | 36,303 LB | Pier to Pier | DSEC CO., LTD. | IRVING SHIPBUILDING INC. | GEODIS FF CANADA LTD. | VALVES FOR H6017 NO. OF INVOICE : IH24090238 TEL : (+)82-51-660-2110 (PROCUREMENT DEPAR TMENT) FAX : (+)82-51-660-2199 (PROCUREM... | |
2024-11-13 | ZIMUSEL200259252 | 45S | Simple BOL FROB | ZIMU | 9765586 | OPHELIA | 2024-11-12 | MIAMI, FLORIDA | KINGSTON JAMAICA | 3 PKG | 39,925 LB | Pier to Pier | DSEC CO., LTD. | IRVING SHIPBUILDING INC. | GEODIS FF CANADA LTD. | MATERIAL FOR H0003 NO. OF INVOICE : IH241002 62 TEL : (+)82-51-660-2110 (PROCUREMENT DEP ARTMENT) FAX : (+)82-51-660-2199 (PROCU... | |
2024-11-13 | ZIMUSEL71126168 | 45S | Simple BOL FROB | ZIMU | 9765586 | OPHELIA | 2024-11-12 | MIAMI, FLORIDA | KINGSTON JAMAICA | 174 PKG | 93,016 LB | Pier to Pier | DSEC CO., LTD. | IRVING SHIPBUILDING INC. | GEODIS FF CANADA LTD. | FABRICATE PACKAGES FOR H6017 NO. OF INVOICE : IH24100257 TEL : (+)82-51-660-2110 (PROC UREMENT DEPARTMENT) FAX : (+)82-51-660-21... | |
Run Date | 2024-11-19 |
---|---|
Estimated Arrival Date | 2024-11-18 |
Actual Arrival Date | 2024-11-18 |
Trade Update Date | 2024-11-13 |
Master BOL # | ZIMUCRT0096529 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Simple BOL FROB |
Carrier Code | ZIMU |
Voyage # | 37S |
IMO # | 9946233 |
Vessel Name | H CYGNUS |
Vessel Country | SG |
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 | 61621 LB |
Weight in KG | 27,951 KG |
Quantity | 59 PKG |
Volume | 2790 CF |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
TCLU9145507 ZCSU7167999 ZCSU6683286 SEGU2159897 |
Commodity Description |
FABRICATE PACKAGES FOR H6017 NO. OF INVOICE : IH24090237 TEL : (+)82-51-660-2110 (PROCU REMENT DEPARTMENT) FAX : (+)82-51-660-2199 ( PROCUREMENT DEPARTMENT) TEL : (+)82-51-832-0 281 (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)82-51-832-0383 (PROCUREMENT OPERATION DEP ARTMENT) PIC: CASEY ASHTON PHONE: 902-48 FABRICATE PACKAGES FOR H6017 NO. OF INVOICE : IH24090237 TEL : (+)82-51-660-2110 (PROCU REMENT DEPARTMENT) FAX : (+)82-51-660-2199 ( PROCUREMENT DEPARTMENT) TEL : (+)82-51-832-0 281 (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)82-51-832-0383 (PROCUREMENT OPERATION DEP ARTMENT) PIC: CASEY ASHTON PHONE: 902-48 FABRICATE PACKAGES FOR H6017 NO. OF INVOICE : IH24090237 TEL : (+)82-51-660-2110 (PROCU REMENT DEPARTMENT) FAX : (+)82-51-660-2199 ( PROCUREMENT DEPARTMENT) TEL : (+)82-51-832-0 281 (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)82-51-832-0383 (PROCUREMENT OPERATION DEP ARTMENT) PIC: CASEY ASHTON PHONE: 902-48 FABRICATE PACKAGES FOR H6017 NO. OF INVOICE : IH24090237 TEL : (+)82-51-660-2110 (PROCU REMENT DEPARTMENT) FAX : (+)82-51-660-2199 ( PROCUREMENT DEPARTMENT) TEL : (+)82-51-832-0 281 (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)82-51-832-0383 (PROCUREMENT OPERATION DEP ARTMENT) PIC: CASEY ASHTON PHONE: 902-48 |
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 | TCLU9145507 |
---|---|
Seal Number 1 | A4240972495 |
Seal Number 1 | A4240972495 |
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 | FABRICATE PACKAGES FOR H6017 NO. OF INVOICE : IH24090237 TEL : (+)82-51-660-2110 (PROCU REMENT DEPARTMENT) FAX : (+)82-51-660-2199 ( PROCUREMENT DEPARTMENT) TEL : (+)82-51-832-0 281 (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)82-51-832-0383 (PROCUREMENT OPERATION DEP ARTMENT) PIC: CASEY ASHTON PHONE: 902-48 |
Additional Cargo 1 | 4-2008 EMAIL: CASEY.ASHTON2@ IRVINGSHIPBUILD ING.COM |
Marks and Numbers 1 | IRVING SHIPBUILDING INC. |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
730890 | 00066320 | 0000007310 LB |
Container Number | ZCSU7167999 |
---|---|
Seal Number 1 | A4240972497 |
Seal Number 1 | A4240972497 |
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 | FABRICATE PACKAGES FOR H6017 NO. OF INVOICE : IH24090237 TEL : (+)82-51-660-2110 (PROCU REMENT DEPARTMENT) FAX : (+)82-51-660-2199 ( PROCUREMENT DEPARTMENT) TEL : (+)82-51-832-0 281 (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)82-51-832-0383 (PROCUREMENT OPERATION DEP ARTMENT) PIC: CASEY ASHTON PHONE: 902-48 |
Additional Cargo 1 | 4-2008 EMAIL: CASEY.ASHTON2@ IRVINGSHIPBUILD ING.COM |
Marks and Numbers 1 | IRVING SHIPBUILDING INC. |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
730890 | 00083800 | 0000009237 LB |
Container Number | ZCSU6683286 |
---|---|
Seal Number 1 | A4241006625 |
Seal Number 1 | A4241006625 |
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 | FABRICATE PACKAGES FOR H6017 NO. OF INVOICE : IH24090237 TEL : (+)82-51-660-2110 (PROCU REMENT DEPARTMENT) FAX : (+)82-51-660-2199 ( PROCUREMENT DEPARTMENT) TEL : (+)82-51-832-0 281 (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)82-51-832-0383 (PROCUREMENT OPERATION DEP ARTMENT) PIC: CASEY ASHTON PHONE: 902-48 |
Additional Cargo 1 | 4-2008 EMAIL: CASEY.ASHTON2@ IRVINGSHIPBUILD ING.COM |
Marks and Numbers 1 | IRVING SHIPBUILDING INC. |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
730890 | 00068300 | 0000007529 LB |
Container Number | SEGU2159897 |
---|---|
Seal Number 1 | A4240972485 |
Seal Number 1 | A4240972485 |
Equipment Description Code | 00 |
Equipment Description | Openings at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 2200 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | FABRICATE PACKAGES FOR H6017 NO. OF INVOICE : IH24090237 TEL : (+)82-51-660-2110 (PROCU REMENT DEPARTMENT) FAX : (+)82-51-660-2199 ( PROCUREMENT DEPARTMENT) TEL : (+)82-51-832-0 281 (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)82-51-832-0383 (PROCUREMENT OPERATION DEP ARTMENT) PIC: CASEY ASHTON PHONE: 902-48 |
Additional Cargo 1 | 4-2008 EMAIL: CASEY.ASHTON2@ IRVINGSHIPBUILD ING.COM |
Marks and Numbers 1 | IRVING SHIPBUILDING INC. |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
730890 | 00014320 | 0000001578 LB |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Los Angeles, California | 1,596 | 2024-11-08 |
Newark, New Jersey | 577 | 2024-09-12 |
Long Beach, California | 141 | 2021-01-14 |
Philadelphia, Pennsylvania | 97 | 2024-07-04 |
Norfolk, Virginia | 77 | 2024-10-16 |
Miami, Florida | 49 | 2024-11-13 |
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 | 1,727 | 2024-11-08 |
Kingston Jamaica | 633 | 2024-11-13 |
Masan South Korea | 115 | 2024-07-04 |
Stade Germany | 70 | 2024-10-16 |
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 | 2024-11-08 | 127 |
DSEC CO.,LTD. | 2024-10-16 | 44 | |
DSEC CO.,LTD. | 2024-07-05 | 8 | |
DSEC CO.,LTD. | 2024-06-24 | 1 | |
DSEC CO.,LTD. | 2023-02-28 | 533 | |
DSEC CO., LTD. | 2024-11-13 | 321 | |
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 |