Tts Ind Co L T D
Bill of Lading Import Records
Address and Contact Info
- TTS IND CO., LTD
27 MIEUMSANDAN-RO, 199BEON-GIL, GANGSEO-GU, BUSAN, KOREA
- TTS IND.CO.,LTD.
27, MIEUMSANDAN-RO 199BEON-GIL, GANGSEO-GU, KOREA BUSAN KR - TTS IND CO.,LTD
27, MIEUMSANDAN-RO 199 BEON GILE GANGSEO-GU BUSAN KOREA - TTS IND.CO.,LTD.
27, MIEUMSANDAN-RO 199BEON-GIL, GANGSEO-GU, BUSAN, KOREA TEL : +82-51-832-9977 BUSAN KR
- 82 51 832 9977 [Telephone Number, TTS IND CO., LTD]
- 518329977 [Telephone Number, TTS IND CO.,LTD]
A summary of customers, suppliers, and logistics partners for the latest 5 U.S. imports by Tts Ind Co L T D are presented below. In total, 5 import manifest records have been entered for Tts Ind Co L T D since January 2018. Click the shipment ID for full Bill of Lading information.
Customers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018072313414 | TTS IND.CO.,LTD. 27, MIEUMSANDAN-RO 199BEON-GIL, Departure Port Pusan,South Korea |
METALS INC - MOBILE A DIV OF AAP METALS, INC. Mobile, Alabama Arrival Port |
| FCIU9372082 [1] | 6 pcs 1263PCS OF CUNI 90 10, 70 30 PIPES INVOICE NO. TTSI-180605 PURCHASE ORDER NO. : #21843,#21844 . . | 2018-07-21 |
| TCNU3814161 [1] | 6 pcs 1263PCS OF CUNI 90 10, 70 30 PIPES INVOICE NO. TTSI-180605 PURCHASE ORDER NO. : #21843,#21844 . . | 2018-07-21 |
| TEMU6265424 [1] | 4 pcs 1263PCS OF CUNI 90 10, 70 30 PIPES INVOICE NO. TTSI-180605 PURCHASE ORDER NO. : #21843,#21844 . . | 2018-07-21 |
| 2018061217476 | TTS IND.CO.,LTD. 27, MIEUMSANDAN-RO 199BEON-GIL, Departure Port Pusan,South Korea |
METALS INC - MOBILE A DIV OF AAP METALS, INC. Mobile, Alabama Arrival Port |
| EGHU9088741 [1] | 4 pcs 787PCS OF CUNI 90 10, 70 30 PIPES AND 12PCS OF CUNI 90 10 FLANGES INVOICE NO. TTSI-170813 PURCHASE ORDER NO. : #21840, #21841, #21843, #21844, #21898 . . | 2018-06-11 |
| TEMU7129192 [1] | 4 pcs 787PCS OF CUNI 90 10, 70 30 PIPES AND 12PCS OF CUNI 90 10 FLANGES INVOICE NO. TTSI-170813 PURCHASE ORDER NO. : #21840, #21841, #21843,#21844, #21898 . . | 2018-06-11 |
| TGHU8945839 [1] | 6 pcs 787PCS OF CUNI 90 10, 70 30 PIPES AND 12PCS OF CUNI 90 10 FLANGES INVOICE NO. TTSI-170813 PURCHASE ORDER NO. : #21840, #21841, #21843, #21844, #21898 . . | 2018-06-11 |
| 2018042722313 | TTS IND CO.,LTD 27, MIEUMSANDAN-RO 199 BEON GILE Departure Port Pusan,South Korea |
WORLD WIDE METRTIC 37 READINGTON ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU9106447 [1] | 4 pcs COPPER PIPE | 2018-04-26 |
| 201803219165 | TTS IND.CO.,LTD. 27, MIEUMSANDAN-RO 199BEON-GIL, Departure Port Pusan,South Korea |
METALS INC - MOBILE A DIV OF AAP METALS, INC. Mobile, Alabama Arrival Port |
| CMAU5183906 [1] | 8 pcs 787PCS OF CUNI 90 10, 70 30 PIPES AND 12PCS OF CUNI 90 10 FLANGES INVOICE NO. TTSI-170813 PURCHASE ORDER NO. : #21840, #21841, #21843, #21844, #21898 . . | 2018-03-20 |
| TCNU7286653 [1] | 6 pcs 787PCS OF CUNI 90 10, 70 30 PIPES AND 12PCS OF CUNI 90 10 FLANGES INVOICE NO. TTSI-170813 PURCHASE ORDER NO. : #21840, #21841, #21843, #21844, #21898 . . | 2018-03-20 |
| 2018011926953 | TTS IND CO., LTD 27 MIEUMSANDAN-RO, 199BEON-GIL, Departure Port Pusan,South Korea |
WORLD WIDE METRIC (NJ) 37 READINGTON ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| SZLU9232355 [1] | 3 pcs COPPER PIPES | 2018-01-18 |
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