A summary of customers, suppliers, and logistics partners for the latest 13 U.S. imports by Kdn Logix Co L T D are presented below. In total, 13 import manifest records have been entered for Kdn Logix Co L T D since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2018111721942 | KDN LOGIX CO LTD 505, CHORYANG BLDG, 6-13, Departure Port Pusan,South Korea |
AXON INTERNATIONAL INC 1055 TONNE RD Savannah, Georgia Arrival Port |
CMAU1395110 [1] | 22 pcs BEARING STEEL WIRE BID PSC0001704 DIM.:3,400 22 BUNDLES 20.412 MT 20.456 MT --------------------------------------------- TOTAL: 22 BUNDLES 20.412 MT(N) 20.456 MT(G) CMA BL NO: SEL0813204 HBL NO: KDNN1810019 | 2018-11-16 |
2018101689476 | KDN LOGIX CO LTD 505, CHORYANG BLDG, 6-13, Departure Port Port Bustamante,Jamaica |
AXON INTERNATIONAL, INC. 1055 TONNE RD. ELK GROVE VILLAGE, San Juan, Puerto Rico Arrival Port |
CNCU5502204 [1] | 13 pcs USED TIRE FREIGHT PREPAID | 2018-10-13 |
2018101679166 | KDN LOGIX CO.,LTD.
. Departure Port Pusan,South Korea SAME AS CONSIGNEE . |
AXON INTERNATIONAL, INC. . Long Beach, California Arrival Port |
CAIU7885616 [1] | 1233 pcs USED TIRE | 2018-10-14 |
2018082161878 | KDN LOGIX CO.,LTD.
. Departure Port Pusan,South Korea SAME AS CONSIGNEE . |
AXON INTERNATIONAL, INC. . Long Beach, California Arrival Port |
SMCU7007456 [1] | 10 pcs USED TIRE | 2018-08-19 |
2018080446964 | KDN LOGIX CO.,LTD.
. Departure Port Pusan,South Korea SAME AS CONSIGNEE . |
AXON INTERNATIONAL, INC. . Long Beach, California Arrival Port |
CAIU9952781 [1] | 1299 pcs USED TIRE | 2018-08-03 |
2018071269069 | KDN LOGIX CO.,LTD.
. Departure Port Pusan,South Korea SAME AS CONSIGNEE . |
AXON INTERNATIONAL, INC. . Long Beach, California Arrival Port |
GIPU1561727 [1] | 12 pcs USED TIRE | 2018-07-11 |
2018052628958 | KDN LOGIX CO.,LTD.
. Departure Port Pusan,South Korea SAME AS CONSIGNEE . |
AXON INTERNATIONAL, INC. . Long Beach, California Arrival Port |
GAZU8260924 [1] | 13 pcs USED TIRE | 2018-05-25 |
2018050250007 | KDN LOGIX CO.,LTD.
. Departure Port Pusan,South Korea SAME AS CONSIGNEE . |
AXON INTERNATIONAL, INC. . Long Beach, California Arrival Port |
TCKU9648612 [1] | 13 pcs USED TIRE | 2018-05-01 |
2018041344134 | KDN LOGIX CO.,LTD.
. Departure Port Pusan,South Korea SAME AS CONSIGNEE . |
AXON INTERNATIONAL, INC. . Long Beach, California Arrival Port |
SDCU1312264 [1] | 1317 pcs USED TIRE | 2018-04-12 |
2018020963403 | KDN LOGIX CO.,LTD.
. Departure Port Pusan,South Korea SAME AS CONSIGNEE . |
AXON INTERNATIONAL, INC. . Long Beach, California Arrival Port |
CAIU9900279 [1] | 1315 pcs USED TIRE SMALL SIZE | 2018-02-08 |
2018011149857 | KDN LOGIX CO.,LTD. . Departure Port Pusan,South Korea |
AXON INTERNATIONAL,INC. . Long Beach, California Arrival Port |
SMCU1062543 [1] | 1365 pcs USED TIRE SMALL SIZE | 2018-01-10 |
2018010328934 | KDN LOGIX CO LTD 505, CHORYANG BLDG, 6-13, Departure Port Pusan,South Korea |
AXON INTERNATIONAL INC 1055 TONNE RD Savannah, Georgia Arrival Port |
APZU3858878 [1] | - pcs 42 BUNDLES OF BEARING STEEL WIRE BID 170914 DIM.:3,400 42 BUNDLES 37.101 MT 37.185 M --------------------------------------------- TOTAL: 42 BUNDELS 37.101 MT(N) 37.185 M NO. DATE OF INVOICE : DH/SC171127 NOV.27,201 | 2018-01-01 |
TGHU2471199 [1] | 22 pcs 42 BUNDLES OF BEARING STEEL WIRE BID 170914 DIM.:3,400 42 BUNDLES 37.101 MT 37.185 M --------------------------------------------- TOTAL: 42 BUNDELS 37.101 MT(N) 37.185 M NO. DATE OF INVOICE : DH/SC171127 NOV.27,201 | 2018-01-01 |
201801024982 | KDN LOGIX CO LTD 505, CHORYANG BLDG, 6-13, Departure Port Pusan,South Korea |
AXON INTERNATIONAL INC 1055 TONNE RD Savannah, Georgia Arrival Port |
APZU3858878 [1] | - pcs 42 BUNDLES OF BEARING STEEL WIRE BID 170914 DIM.:3,400 42 BUNDLES 37.101 MT 37.185 M --------------------------------------------- TOTAL: 42 BUNDELS 37.101 MT(N) 37.185 M NO. DATE OF INVOICE : DH/SC171127 NOV.27,201 | 2018-01-01 |
TGHU2471199 [1] | 22 pcs 42 BUNDLES OF BEARING STEEL WIRE BID 170914 DIM.:3,400 42 BUNDLES 37.101 MT 37.185 M --------------------------------------------- TOTAL: 42 BUNDELS 37.101 MT(N) 37.185 M NO. DATE OF INVOICE : DH/SC171127 NOV.27,201 | 2018-01-01 |