Pusan Pipe Americs
Bill of Lading Import Records
Address and Contact Info
- TO THE ORDER OF PUSAN PIPE AMERICS,
INC.(DBA SEAH STEEL AMERICA, INC) 2100 MAIN ST., SUITE 100, IRVINE, CA, 92614 U.S.A
- TEL:949-655-8000 [Telephone Number, TO THE ORDER OF PUSAN PIPE AMERICS,]
A summary of customers, suppliers, and logistics partners for the latest 1 U.S. imports by Pusan Pipe Americs are presented below. In total, 1 import manifest records have been entered for Pusan Pipe Americs since January 2018. Click the shipment ID for full Bill of Lading information.
Suppliers
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018083130405 | SEAH STEEL CORPORATION
SEAH TOWER, 45 YANGHWA-RO, MAPO-GU Departure Port Pusan,South Korea PUSAN PIPE AMERICA, INC. (DBA SEAH STEEL AMERICA, INC) |
TO THE ORDER OF PUSAN PIPE AMERICS, INC.(DBA SEAH STEEL AMERICA, INC) New York/Newark Area, Newark, New Jersey Arrival Port |
| HMMU9023943 [1] | 12 pcs 66 BUNDLES OF STAINLESS PIPES TO ASTM A312 A ND PURCHASE ORDER NO. :182-L406 (W0406180SK) INVOICE NO : 5018524-05 | 2018-08-30 |
| HMMU9044870 [1] | - pcs 66 BUNDLES OF STAINLESS PIPES TO ASTM A312 A ND PURCHASE ORDER NO. :182-L406 (W0406180SK) INVOICE NO : 5018524-05 | 2018-08-30 |
| HMMU9047550 [1] | 6 pcs 66 BUNDLES OF STAINLESS PIPES TO ASTM A312 A ND PURCHASE ORDER NO. :182-L406 (W0406180SK) INVOICE NO : 5018524-05 | 2018-08-30 |
| HMMU9052480 [1] | 12 pcs 66 BUNDLES OF STAINLESS PIPES TO ASTM A312 A ND PURCHASE ORDER NO. :182-L406 (W0406180SK) INVOICE NO : 5018524-05 | 2018-08-30 |
| HMMU9055853 [1] | 4 pcs 66 BUNDLES OF STAINLESS PIPES TO ASTM A312 A ND PURCHASE ORDER NO. :182-L406 (W0406180SK) INVOICE NO : 5018524-05 | 2018-08-30 |
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