South Korea Export Data for Other Cheese Under HS Code 040690
HS Code 040690 is officially defined as Other cheese in South Korea. South Korea classifies these goods under the Harmonized System of Korea (HSK), which extends the 6-digit HS to 10 digits. Explore South Korea export shipment records for Other Cheese classified under HS Code 040690.
Latest South Korea Export Trade Records For Other Cheese Under HS Code 040690
As of 2026-07-12, companies recorded in South Korea export shipments of Other Cheese (HS Code 040690) include OKF CORP, NINGBO WORLD CROWN HOUSEWARE CO LT and HWASHIN CO LTD, as declared on bill of lading trade records. These shipments are destined for UNITED STATES. In 2025, South Korea's total export value for Other Cheese was US$ 3,221,000. Full shipment records include fields such as exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.
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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-07-12
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HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
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HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406
GOYA ALOE 2,736 CTNS OF BEVERAGE GOYA ALOE INVOICE NO. OKF240528-GOYA-47
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2,736 CTN
******
KAO HSIUNG
TACOMA, WA
2
Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406
OF BEVERAGE GOYA COCONUT GOYA ALOE INVOICE NO.: OKF240603-GOYA-54 FREIGHT COLLECT
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******2024-08
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2,736 CTN
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PUSAN
HOUSTON, TX
3
Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406
MILK FROTHER
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******2024-08
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2,423 CTN
******
PUSAN
LOS ANGELES, CA
4
Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406
BEVERAGE 2,628 CTNS OF BEVERAGE GOYA ALOE GOYA COCONUT GOYA ALOE SUGAR FREE INVOICE NO. OKF240521-GOYA-43
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******2024-07
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2,628 CTN
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PUSAN
NORFOLK, VA
5
Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406
------------ CMAU6712943 DESCRIPTION----------------------GENERIC DESCRIPTION-------------BKD MATERIAL FOR MANUFACTURING PASSENGER CAR INVOICE NO : HU2404-014/15/16/19/20/21/22/23/25/ 26/28/29/30/31/34/35/36/37/38/39/40 FREIGHT PREPAID------------ CMAU7824090 DESCRIPTION----------------------GENERIC DESCRIPTION-------------BKD MATERIAL FOR MANUFACTURING PASSENGER CAR INVOICE NO : HU2404-014/15/16/19/20/21/22/23/25/ 26/28/29/30/31/34/35/36/37/38/39/40 FREIGHT PREPAID------------ TXGU6689370 DESCRIPTION----------------------GENERIC DESCRIPTION-------------BKD MATERIAL FOR MANUFACTURING PASSENGER CAR INVOICE NO : HU2404-014/15/16/19/20/21/22/23/25/ 26/28/29/30/31/34/35/36/37/38/39/40 FREIGHT PREPAID------------ TCNU5112591 DESCRIPTION----------------------GENERIC DESCRIPTION-------------BKD MATERIAL FOR MANUFACTURING PASSENGER CAR INVOICE NO : HU2404-014/15/16/19/20/21/22/23/25/ 26/28/29/30/31/34/35/36/37/38/39/40 FREIGHT PREPAID------------ CMAU7069024 DESCRIPTION----------------------GENERIC DESCRIPTION-------------BKD MATERIAL FOR MANUFACTURING PASSENGER CAR INVOICE NO : HU2404-014/15/16/19/20/21/22/23/25/ 26/28/29/30/31/34/35/36/37/38/39/40 FREIGHT PREPAID------------ CMAU3828380 DESCRIPTION----------------------GENERIC DESCRIPTION-------------BKD MATERIAL FOR MANUFACTURING PASSENGER CAR INVOICE NO : HU2404-014/15/16/19/20/21/22/23/25/ 26/28/29/30/31/34/35/36/37/38/39/40 FREIGHT PREPAID------------ CMAU3571456 DESCRIPTION----------------------GENERIC DESCRIPTION-------------BKD MATERIAL FOR MANUFACTURING PASSENGER CAR INVOICE NO : HU2404-014/15/16/19/20/21/22/23/25/ 26/28/29/30/31/34/35/36/37/38/39/40 FREIGHT PREPAID------------ CMAU7571285 DESCRIPTION----------------------GENERIC DESCRIPTION-------------BKD MATERIAL FOR MANUFACTURING PASSENGER CAR INVOICE NO : HU2404-014/15/16/19/20/21/22/23/25/ 26/28/29/30/31/34/35/36/37/38/39/40 FREIGHT PREPAID------------ CMAU9356872 DESCRIPTION----------------------GENERIC DESCRIPTION-------------BKD MATERIAL FOR MANUFACTURING PASSENGER CAR INVOICE NO : HU2404-014/15/16/19/20/21/22/23/25/ 26/28/29/30/31/34/35/36/37/38/39/40 FREIGHT PREPAID------------ CMAU7066920 DESCRIPTION----------------------GENERIC DESCRIPTION-------------BKD MATERIAL FOR MANUFACTURING PASSENGER CAR INVOICE NO : HU2404-014/15/16/19/20/21/22/23/25/ 26/28/29/30/31/34/35/36/37/38/39/40 FREIGHT PREPAID------------ TGBU5121865 DESCRIPTION----------------------GENERIC DESCRIPTION-------------BKD MATERIAL FOR MANUFACTURING PASSENGER CAR INVOICE NO : HU2404-014/15/16/19/20/21/22/23/25/ 26/28/29/30/31/34/35/36/37/38/39/40 FREIGHT PREPAID------------ TRHU8955910 DESCRIPTION----------------------GENERIC DESCRIPTION-------------BKD MATERIAL FOR MANUFACTURING PASSENGER CAR INVOICE NO : HU2404-014/15/16/19/20/21/22/23/25/ 26/28/29/30/31/34/35/36/37/38/39/40 FREIGHT PREPAID------------ CMAU6682772 DESCRIPTION----------------------GENERIC DESCRIPTION-------------BKD MATERIAL FOR MANUFACTURING PASSENGER CAR INVOICE NO : HU2404-014/15/16/19/20/21/22/23/25/ 26/28/29/30/31/34/35/36/37/38/39/40 FREIGHT PREPAID------------ TCNU4470728 DESCRIPTION----------------------GENERIC DESCRIPTION-------------BKD MATERIAL FOR MANUFACTURING PASSENGER CAR INVOICE NO : HU2404-014/15/16/19/20/21/22/23/25/ 26/28/29/30/31/34/35/36/37/38/39/40 FREIGHT PREPAID MARKINGS: 40HQ X 21EA N/M------------ TCNU2191621 DESCRIPTION----------------------GENERIC DESCRIPTION-------------BKD MATERIAL FOR MANUFACTURING PASSENGER CAR INVOICE NO : HU2404-014/15/16/19/20/21/22/23/25/ 26/28/29/30/31/34/35/36/37/38/39/40 FREIGHT PREPAID------------ TLLU7610927 DESCRIPTION----------------------GENERIC DESCRIPTION-------------BKD MATERIAL FOR MANUFACTURING PASSENGER CAR INVOICE NO : HU2404-014/15/16/19/20/21/22/23/25/ 26/28/29/30/31/34/35/36/37/38/39/40 FREIGHT PREPAID------------ BEAU4081348 DESCRIPTION----------------------GENERIC DESCRIPTION-------------BKD MATERIAL FOR MANUFACTURING PASSENGER CAR INVOICE NO : HU2404-014/15/16/19/20/21/22/23/25/ 26/28/29/30/31/34/35/36/37/38/39/40 FREIGHT PREPAID------------ TGCU0058341 DESCRIPTION----------------------GENERIC DESCRIPTION-------------BKD MATERIAL FOR MANUFACTURING PASSENGER CAR INVOICE NO : HU2404-014/15/16/19/20/21/22/23/25/ 26/28/29/30/31/34/35/36/37/38/39/40 FREIGHT PREPAID------------ CMAU8759050 DESCRIPTION----------------------GENERIC DESCRIPTION-------------BKD MATERIAL FOR MANUFACTURING PASSENGER CAR INVOICE NO : HU2404-014/15/16/19/20/21/22/23/25/ 26/28/29/30/31/34/35/36/37/38/39/40 FREIGHT PREPAID------------ CMAU5781220 DESCRIPTION----------------------GENERIC DESCRIPTION-------------BKD MATERIAL FOR MANUFACTURING PASSENGER CAR INVOICE NO : HU2404-014/15/16/19/20/21/22/23/25/ 26/28/29/30/31/34/35/36/37/38/39/40 FREIGHT PREPAID------------ CMAU5657414 DESCRIPTION----------------------GENERIC DESCRIPTION-------------BKD MATERIAL FOR MANUFACTURING PASSENGER CAR INVOICE NO : HU2404-014/15/16/19/20/21/22/23/25/ 26/28/29/30/31/34/35/36/37/38/39/40 FREIGHT PREPAID
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408,172
744 PKG
******
PUSAN
MOBILE, AL
6
Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406
BEVERAGE GOYA ALOE COCONUT 3,060 CTNS OF BEVERAGE GOYA ALOE GOYA COCONUT INVOICE NO. OKF240214-GOYA-18
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22,372
3,060 CTN
******
PANAMA CANAL C CARIBBEAN
NEW YORK/NEWARK AREA, NEWARK, NJ
7
Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406
BEVERAGE,GOYA ALOE 2,520 CTNS OF BEVERAGE GOYA ALOE GOYA COCONUT INVOICE NO. OKF240307-GOYA-22
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21,790
2,520 CTN
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PUSAN
LOS ANGELES, CA
8
Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406
OF BEVERAGE GOYA ALOE INVOICE NO.: OKF240229-GOYA-20 FREIGHT COLLECT
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******2024-05
22,604
3,276 CTN
******
PUSAN
HOUSTON, TX
9
Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406
BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44BKD MATERIAL FOR MANUFACTURI NG PASSENGER CAR INVOICE N O : HU2403-095/96/98/99/101/ 02/03 /04/05/06/07/08/09/10/ 11/12/13/14 /15/16/18/19/20/ 21/22/23/25/28/29/ 30/31/32/ 34/35/36/37/38/39/42/44
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762,022
1,573 PKG
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PUSAN
MOBILE, AL
10
Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406
BEVERAGE,GOYA ALOE,GOYA COCONUT 3,276 CTNS OF BEVERAGE GOYA ALOE GOYA COCONUT INVOICE NO. OKF240307-GOYA-21
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******2024-04
22,604
3,276 CTN
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PUSAN
LOS ANGELES, CA
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