Amreen Ship Care Import Data from South Korea
As of 2026-07-20, Amreen Ship Care is recorded in South Korea trade data on TradeInt, importing goods into South Korea from INDIA. Its bill of lading records cover products such as OLD AND USED SHIP SPARES INTRANSIT : REPEATER COMPASS 133-556.NG001 E01 RAYTHEON MARINE GmbH, GERMANY under HS codes 90149000. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.
Latest Amreen Ship Care Import Trade Records from South Korea
The table below shows import bill of lading records matching Amreen Ship Care in South Korea, including HS code, product, country of origin, destination country and shipment date. Subscribe Now to search unlimited trade data and unlock the full buyer and supplier names, contact lists, and trade profile for Amreen Ship Care.
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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-07-20
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HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
******
OLD AND USED SHIP SPARES INTRANSIT : REPEATER COMPASS 133-556.NG001 E01 RAYTHEON MARINE GmbH, GERMANY
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******2026-03
0
1 NOS
******
AHEMDABAD AIR ACC
BUSAN
2
******
WATER PURIFIRE (IN SCRAP VESSEL)
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******2026-04
5
1
******
******
******
3
******
SPARES FOR OILMAX ULTRASONIC CLEANER MODEL UC 1500 HEATER
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******2026-03
0
6 NOS
******
DIGHI ICD
PUSAN
4
Aluminium; tube or pipe fittings (e.g. couplings, elbows, sleeves)
TUBE OR PIPE FITTINGS (FOR EXAMPLE COUPLINGS
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******2024-08
******
41 PKG
******
PUSAN
SEATTLE, WA
5
Electrical capacitors; fixed, aluminium electrolytic
PIPE SPOOLS FOR H6017 NO. OF INVOICE : IH240 60146 TEL : (+)82-51-660-2110 (PROCUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCURE MENT DEPARTMENT) TEL : (+)82-51-832-0281 (PR OCUREMENT OPERATION DEPARTMENT) FAX : (+)82- 51-832-0383 (PROCUREMENT OPERATION DEPARTMENT) PIC: CASEY ASHTON PHONE: 902-484-2008 EMAIL: CASEY.ASHTON2@ IRVINGSHIPBUILDING.COMPIPE SPOOLS FOR H6017 NO. OF INVOICE : IH240 60146 TEL : (+)82-51-660-2110 (PROCUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCURE MENT DEPARTMENT) TEL : (+)82-51-832-0281 (PR OCUREMENT OPERATION DEPARTMENT) FAX : (+)82- 51-832-0383 (PROCUREMENT OPERATION DEPARTMENT) PIC: CASEY ASHTON PHONE: 902-484-2008 EMAIL: CASEY.ASHTON2@ IRVINGSHIPBUILDING.COM
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******2024-08
******
4 PKG
******
PORT BUSTAMANTE
NEW YORK/NEWARK AREA, NEWARK, NJ
6
Electrical capacitors; fixed, aluminium electrolytic
VALVES FOR H6017 NO. OF INVOICE : IH24060148 TEL : (+)82-51-660-2110 (PROCUREMENT DEPA RTMENT) FAX : (+)82-51-660-2199 (PROCUREMENT DEPARTMENT) TEL : (+)82-51-832-0281 (PROCUR EMENT OPERATION DEPARTMENT) FAX : (+)82-51-8 32-0383 (PROCUREMENT OPERATION DEPARTMENT) PIC: CASEY ASHTON PHONE: 902-484-2008 EMA IL: CASEY.ASHTON2@ IRVINGSHIPBUILDING.COMVALVES FOR H6017 NO. OF INVOICE : IH24060148 TEL : (+)82-51-660-2110 (PROCUREMENT DEPA RTMENT) FAX : (+)82-51-660-2199 (PROCUREMENT DEPARTMENT) TEL : (+)82-51-832-0281 (PROCUR EMENT OPERATION DEPARTMENT) FAX : (+)82-51-8 32-0383 (PROCUREMENT OPERATION DEPARTMENT) PIC: CASEY ASHTON PHONE: 902-484-2008 EMA IL: CASEY.ASHTON2@ IRVINGSHIPBUILDING.COM
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******2024-08
******
20 PKG
******
PORT BUSTAMANTE
NEW YORK/NEWARK AREA, NEWARK, NJ
7
Electrical capacitors; fixed, aluminium electrolytic
FABRICATE PACKAGES FOR H6016 NO. OF INVOICE : IH24060145 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 4-2008 EMAIL: CASEY.ASHTON2@ IRVINGSHIPBUILD ING.COM
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******2024-08
******
4 PKG
******
PORT BUSTAMANTE
NEW YORK/NEWARK AREA, NEWARK, NJ
8
Electrical capacitors; fixed, aluminium electrolytic
FABRICATE PACKAGES FOR H6017 NO. OF INVOICE : IH24060147 TEL : (+)82-51-660-2110 (PROC UREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREMENT DEPARTMENT) TEL : (+)82-51-832- 0281 (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)82-51-832-0383 (PROCUREMENT OPERATION DEPARTMENT) PIC: CASEY ASHTON PHONE: 902-4 84-2008 EMAIL: CASEY.ASHTON2@ IRVINGSHIPBUIL DING.COMFABRICATE PACKAGES FOR H6017 NO. OF INVOICE : IH24060147 TEL : (+)82-51-660-2110 (PROC UREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREMENT DEPARTMENT) TEL : (+)82-51-832- 0281 (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)82-51-832-0383 (PROCUREMENT OPERATION DEPARTMENT) PIC: CASEY ASHTON PHONE: 902-4 84-2008 EMAIL: CASEY.ASHTON2@ IRVINGSHIPBUIL DING.COM
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******2024-08
******
50 PKG
******
PORT BUSTAMANTE
NEW YORK/NEWARK AREA, NEWARK, NJ
9
Electrical capacitors; fixed, aluminium electrolytic
FABRICATE PACKAGES FOR H6017 NO. OF INVOICE : IH24070165 TEL : (+)82-51-660-2110 (PROC UREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREMENT DEPARTMENT) TEL : (+)82-51-832- 0281 (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)82-51-832-0383 (PROCUREMENT OPERATION DEPARTMENT) PIC: CASEY ASHTON PHONE: 902-4 84-2008 EMAIL: CASEY.ASHTON2@ IRVINGSHIPBUIL DING.COMFABRICATE PACKAGES FOR H6017 NO. OF INVOICE : IH24070165 TEL : (+)82-51-660-2110 (PROC UREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREMENT DEPARTMENT) TEL : (+)82-51-832- 0281 (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)82-51-832-0383 (PROCUREMENT OPERATION DEPARTMENT) PIC: CASEY ASHTON PHONE: 902-4 84-2008 EMAIL: CASEY.ASHTON2@ IRVINGSHIPBUIL DING.COMFABRICATE PACKAGES FOR H6017 NO. OF INVOICE : IH24070165 TEL : (+)82-51-660-2110 (PROC UREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREMENT DEPARTMENT) TEL : (+)82-51-832- 0281 (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)82-51-832-0383 (PROCUREMENT OPERATION DEPARTMENT) PIC: CASEY ASHTON PHONE: 902-4 84-2008 EMAIL: CASEY.ASHTON2@ IRVINGSHIPBUIL DING.COM
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******2024-08
******
90 PKG
******
PORT BUSTAMANTE
NEW YORK/NEWARK AREA, NEWARK, NJ
10
Electrical capacitors; fixed, aluminium electrolytic
MATERIAL FOR H0003 NO. OF INVOICE : IH240701 67 TEL : (+)82-51-660-2110 (PROCUREMENT DEP ARTMENT) FAX : (+)82-51-660-2199 (PROCUREMEN T DEPARTMENT) TEL : (+)82-51-832-0281 (PROCU REMENT OPERATION DEPARTMENT) FAX : (+)82-51- 832-0383 (PROCUREMENT OPERATION DEPARTMENT) PIC: CASEY ASHTON PHONE: 902-484-2008 EM AIL: CASEY.ASHTON2@ IRVINGSHIPBUILDING.COMMATERIAL FOR H0003 NO. OF INVOICE : IH240701 67 TEL : (+)82-51-660-2110 (PROCUREMENT DEP ARTMENT) FAX : (+)82-51-660-2199 (PROCUREMEN T DEPARTMENT) TEL : (+)82-51-832-0281 (PROCU REMENT OPERATION DEPARTMENT) FAX : (+)82-51- 832-0383 (PROCUREMENT OPERATION DEPARTMENT) PIC: CASEY ASHTON PHONE: 902-484-2008 EM AIL: CASEY.ASHTON2@ IRVINGSHIPBUILDING.COMMATERIAL FOR H0003 NO. OF INVOICE : IH240701 67 TEL : (+)82-51-660-2110 (PROCUREMENT DEP ARTMENT) FAX : (+)82-51-660-2199 (PROCUREMEN T DEPARTMENT) TEL : (+)82-51-832-0281 (PROCU REMENT OPERATION DEPARTMENT) FAX : (+)82-51- 832-0383 (PROCUREMENT OPERATION DEPARTMENT) PIC: CASEY ASHTON PHONE: 902-484-2008 EM AIL: CASEY.ASHTON2@ IRVINGSHIPBUILDING.COM
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******2024-08
******
9 PKG
******
PORT BUSTAMANTE
NEW YORK/NEWARK AREA, NEWARK, NJ
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