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ohmstede lake charles is a , and company. This page shows the major manufacturers of OHMSTEDE LAKE CHARLES. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of OHMSTEDE LAKE CHARLES.


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address of ohmstede lake charles:

1750 swisco roadsulphur la 70664-1087


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Supplier list of OHMSTEDE LAKE CHARLES

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ohmstede lake charles imports
most of their products from:

  • 1. REPUBLIC OF KOREA
  • 1
  • TAEWOONG CO …

  • 9 trades
  • FLANGEFLANGE, FORGING, FLANGE

  • close-key

2024-10-08

3 PKG

16565KG

PARTS OF HEAT EXCHANGER BUNDLE

HS 840290

2024-03-18

2 PKG

1785KG

PARTS OF HEAT EXCHANGER BUNDLE

HS 840290

2024-03-09

4 PKG

6620KG

FLANGE

HS 848320

2024-01-19

1 PKG

740KG

PART OF HEAT EXCHANGER BUNDLE

HS 902790

2023-09-27

2 PKG

1545KG

FLANGE

HS 848320

2023-06-10

4 PKG

13937KG

PARTS OF HEAT EXCHANGER BUNDLE

HS 840290

2023-02-15

7 PKG

17310KG

7 PACAKGES OF PARTS OF HEAT EXCHANGER BUNDLE

HS 840290

2023-02-14

7 PKG

17924KG

7 PACAKGES OF PARTS OF HEAT EXCHANGER BUNDLE

HS 840290

2023-01-31

4 PKG

18632KG

4 PACAKGES OF PARTS OF HEAT EXCHANGER BUNDLE

HS 840290

2023-01-19

1 PKG

2215KG

NOZZLE

HS 690320

2023-01-19

2 PKG

2908KG

COVER,NOZZLE

HS 392220

2023-01-19

3 PKG

13633KG

3 PACAKGES OF PARTS OF HEAT EXCHANGER BUNDLE

HS 840290

2023-01-19

6 PKG

25902KG

PARTS OF HEAT EXCHANGER BUNDLE 6 PACAKGES OFPARTS OF HEAT EXCHANGER BUNDLE 6 PACAKGES OF

HS 840290

2023-01-07

4 PKG

18930KG

4 PACKAGES OF FLANGE, COVER -TW WORK NO:2210

HS 392220

2022-04-05

5 PKG

13796KG

PARTS OF HEAT EXCHANGER BUNDLE

HS 840290

2022-03-08

7 PKG

19957KG

7 PACKAGES OF PARTS OF HEAT EXCHANGER BUNDLE

HS 840290

2022-02-28

7 PKG

19957KG

PARTS OF HEAT EXCHANGER BUNDLE FLANGE

HS 840290

2022-02-18

5 PCS

29677KG

------------ TEXU8957770 DESCRIPTION---------OVERSIZE - LEFT: 39.5 CM - RIGHT: 39.5 CM -------------GENERIC DESCRIPTION-------------5 PACAKGE OF PARTS OF HEAT EXCHANGER BUNDLE (TEST BLOCK, CCYLINDER) -H.S. CODE:8419.90. FLANGE -H.S. CODE:7307.91. -TW WORK NO:211108-19439-002 012 -PURCHASE ORDER NO:441761 INVOICE NO. AND DATE TW-20220107-02 JANUARY 07, 2022 FREIGHT PREPAID MARKINGS: OHMSTEDE (SULPHUR) PURCHASE ORDER NO:441761 PACKAGE NO: A1/6 A5/6 NET WT(KGS): GROSS WT(KGS): MADE IN KOREA

HS 841990

2021-12-05

7 PKG

23087KG

3 PACKAGES OF PARTS OF HEAT EXCHANGER BUNDLE (TUBESHEET, COVER, CYLINDER) -H.S. CODE:8419.90. FLANGE -H.S. CODE:7307.91. -TW WORK NO:210823-19439-001 018 -PURCHASE ORDER NO:441641 INVOICE NO. AND DATE TW-20211029-05 OCTOBER 29, 20214 PACKAGES OF PARTS OF HEAT EXCHANGER BUNDLE (TUBESHEET, COVER, CYLINDER) -H.S. CODE:8419.90. FLANGE -H.S. CODE:7307.91. -TW WORK NO:210823-19439-001 018 -PURCHASE ORDER NO:441641 INVOICE NO. AND DATE TW-20211029-05 OCTOBER 29, 2021

HS 841990

2021-06-06

8 PKG

29372KG

8 PACAKGE OF PARTS OF HEAT EXCHANGER BUNDLE (CYLINDER, DISC) -H.S. CODE:8419.90. GIRTH FLANGE, FLANGE -H.S. CODE:7307.91. -TW WORK NO:210312-19439-001 008 -PURCHASE ORDER NO:441371 INVOICE NO. AND DATE TW-20210429-02 APRIL29, 2021 -TW WORK NO:210313-19439-001 008 -PURCHASE ORDER NO:441372 INVOICE NO. AND DATE TW-20210429-03 APRIL29, 2021 8 PACAKGE OF PARTS OF HEAT EXCHANGER (RING, CIRCLE, NOZZLE, TEST BLOCK) - H.S. CODE:8419.90 ANSI FLG (FLANGE) - H.S. CODE:7307.91 -TW WORK NO:210305-19949-001 020 -PURCHASE ORDER NO:AH210304-3-062 INVOICE NO. AND DATE TW-20210503-04 MAY 03, 20218 PACAKGE OF PARTS OF HEAT EXCHANGER BUNDLE (CYLINDER, DISC) -H.S. CODE:8419.90. GIRTH FLANGE, FLANGE -H.S. CODE:7307.91. -TW WORK NO:210312-19439-001 008 -PURCHASE ORDER NO:441371 INVOICE NO. AND DATE TW-20210429-02 APRIL29, 2021 -TW WORK NO:210313-19439-001 008 -PURCHASE ORDER NO:441372 INVOICE NO. AND DATE TW-20210429-03 APRIL29, 2021 8 PACAKGE OF PARTS OF HEAT EXCHANGER (RING, CIRCLE, NOZZLE, TEST BLOCK) - H.S. CODE:8419.90 ANSI FLG (FLANGE) - H.S. CODE:7307.91 -TW WORK NO:210305-19949-001 020 -PURCHASE ORDER NO:AH210304-3-062 INVOICE NO. AND DATE TW-20210503-04 MAY 03, 2021

HS 841990

2021-06-02

10 PKG

37524KG

10 PACAKGE OF PARTS OF HEAT EXCHANGER BUNDLE (CYLINDER) -H.S. CODE:8419.90. GIRTH FLANGE, FLANGE -H.S. CODE:7307.91. -TW WORK NO:210226-19439-002 009 -PURCHASE ORDER NO:441327 INVOICE NO. AND DATE TW-20210426-08 APRIL26, 2021 -TW WORK NO:210227-19439-002 009 -PURCHASE ORDER NO:441328 INVOICE NO. AND DATE TW-20210426-09 APRIL26, 202110 PACAKGE OF PARTS OF HEAT EXCHANGER BUNDLE (CYLINDER) -H.S. CODE:8419.90. GIRTH FLANGE, FLANGE -H.S. CODE:7307.91. -TW WORK NO:210226-19439-002 009 -PURCHASE ORDER NO:441327 INVOICE NO. AND DATE TW-20210426-08 APRIL26, 2021 -TW WORK NO:210227-19439-002 009 -PURCHASE ORDER NO:441328 INVOICE NO. AND DATE TW-20210426-09 APRIL26, 202110 PACAKGE OF PARTS OF HEAT EXCHANGER BUNDLE (CYLINDER) -H.S. CODE:8419.90. GIRTH FLANGE, FLANGE -H.S. CODE:7307.91. -TW WORK NO:210226-19439-002 009 -PURCHASE ORDER NO:441327 INVOICE NO. AND DATE TW-20210426-08 APRIL26, 2021 -TW WORK NO:210227-19439-002 009 -PURCHASE ORDER NO:441328 INVOICE NO. AND DATE TW-20210426-09 APRIL26, 2021 HBL.SUDUN1SOL008774A,SUDUN1SOL008774B

HS 841990

2021-05-31

6 PKG

18404KG

6 PACAKGE OF PARTS OF HEAT EXCHANGER BUNDLE (DISC, NOZZLE) -H.S. CODE:8419.90. GIRTH FLANGE -H.S. CODE:7307.91. -TW WORK NO:210303-19439-001 004 -PURCHASE ORDER NO:441346 INVOICE NO. AND DATE TW-20210426-01 APRIL26, 2021 -TW WORK NO:210304-19439-001 004 -PURCHASE ORDER NO:441347 INVOICE NO. AND DATE TW-20210426-02 APRIL26, 2021 FREIGHT PREPAID

HS 841990

2021-05-01

4 PKG

15423KG

4 PACKAGES OF PARTS OF HEAT EXCHANGER BUNDLE (CYLINDER) -H.S. CODE:8419.90. FLANGE, GIRTH FLANGE -H.S. CODE:7307.91. -TW WORK NO:210208-19439-002 008 -PURCHASE ORDER NO:441296 -INVOICE NO. AND DATE TW-20210316-12 MARCH 16, 2021

HS 841990

2021-05-01

6 PKG

6942KG

3 PACKAGES OF PARTS OF HEAT EXCHANGER BUNDLE (FORGING) -H.S. CODE:8419.90. FLANGE -H.S. CODE:7307.91. -TW WORK NO:210203-19439-006008,010 012,014 -PURCHASE ORDER NO:331816 -INVOICE NO. AND DATE TW-20210316-06 MARCH 16, 2021 3 PACKAGES OF PARTS OF HEAT EXCHANGER BUNDLE (FORGING, TUBESHEET)-H.S. CODE:8419.90. FLANGE-H.S. CODE:7307.91. -TW WORK NO:210204-19439-003,006 008,010,011 -PURCHASE ORDER NO:331817 -INVOICE NO. AND DATE TW-20210316-08 MARCH 16, 20213 PACKAGES OF PARTS OF HEAT EXCHANGER BUNDLE (FORGING) -H.S. CODE:8419.90. FLANGE -H.S. CODE:7307.91. -TW WORK NO:210203-19439-006008,010 012,014 -PURCHASE ORDER NO:331816 -INVOICE NO. AND DATE TW-20210316-06 MARCH 16, 2021 3 PACKAGES OF PARTS OF HEAT EXCHANGER BUNDLE (FORGING, TUBESHEET)-H.S. CODE:8419.90. FLANGE-H.S. CODE:7307.91. -TW WORK NO:210204-19439-003,006 008,010,011 -PURCHASE ORDER NO:331817 -INVOICE NO. AND DATE TW-20210316-08 MARCH 16, 2021

HS 841990

2021-04-14

1 PKG

2736KG

1 PACKAGE OF PARTS OF HEAT EXCHANGER BUNDLE (TUBE SHEET) -H.S. CODE:8419.90. -TW WORK NO:210203-19439-003 -PURCHASE ORDER NO:331816 -INVOICE NO. AND DATE TW-20210315-04 MARCH15, 2021 FREIGHT PREPAID

HS 841990

2021-04-14

4 PKG

15423KG

4 PACKAGES OF PARTS OF HEAT EXCHANGER BUNDLE (DISC, NOZZLE, CYLINDER) -H.S. CODE:8419.90. GIRTH FLANGE -H.S. CODE:7307.91. -TW WORK NO:210207-19439-002 008 -PURCHASE ORDER NO:441295 -INVOICE NO. AND DATE TW-20210315-07 MARCH15, 2021 FREIGHT PREPAID

HS 841990

2021-02-21

4 PKG

12653KG

4 PACAKGE OF PARTS OF HEAT EXCHANGER BUNDLE(COVER) - H.S. CODE : 8419.90. FLANGE - H.S. CODE : 7307.91. -TW WORK NO : 201211-19439-003 006 -PURCHASE ORDER NO:440652 -IMPORTER OF RECORD: TAEWOONG CO LTD 67, NOKSANSANDAN 27-RO, GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20210112-04 JANUARY 12, 2021 FREIGHT PREPAID

HS 841990

2020-12-04

3 PCS

19423KG

------------ TTNU0614603 DESCRIPTION---------OVERSIZE - LEFT: 3 CM - RIGHT: 3 CM -------------GENERIC DESCRIPTION-------------3 PACKAGES OF PARTS OF HEAT EXCHANGER BUNDLE FORGING (CHANNEL COVER, NOZZLE) -H.S. CODE:8419.90. FLANGE (CHANNEL GIRTH FLANGE, BL

HS 841990

2020-12-01

2 PKG

12996KG

PARTS OF HEAT EXCHANGER BUNDLE

HS 840290

2020-11-30

4 PKG

20792KG

4 PACKAGES OF PARTS OF HEAT EXCHANGER BUNDLE FORGING (FORGING, CYLINDER, TEST BLOCK) -H.S. CODE:8419.90. FLANGE (SHELL GIRTHFLANGE) -H.S. CODE:7307.91. -TW WORK NO:200910-19439-002,004,005,016,018 -PURCHASE ORDER NO:441163 INVOICE NO. AND DATE: TW-2020102

HS 841990

2020-09-21

4 PKG

4489KG

PART OF HEAT EXCHANGER BUNDLE

HS 902790

2020-08-16

7 PKG

20481KG

7 PACKAGES OF FORGING (SHELL COVER), FORGING (TUBESHEET) FORGING (CHANNEL RING), FORGING (CHANNEL CYLINDER) FORGING (CHANNEL NOZZLE), FORGING (CHANNEL AUX NOZZLE) -TW WORK NO:200522-19439-001 008 -PURCHASE ORDER NO:782600 INVOICE NO. AND DATE: TW-20200720

HS 841990

2020-04-17

5 PKG

37625KG

FORGING,FORGED CYL.FORGING,FORGED CYL.

HS 732619

2020-04-02

6 PKG

14374KG

FORGING

HS 730799

2020-03-20

1 PKG

3088KG

FORGING 7326.90

HS 730799

2020-03-13

1 PKG

2751KG

FORGING 7326.90

HS 730799

2020-03-04

7 PKG

16706KG

FORGING

HS 730799

2020-02-21

8 PKG

42958.19KG

8 PACKAGE OF FORGING -TW WORK NO:191209-19439-029,031 -PURCHASE ORDER NO:782084 -INVOICE NO .TW-20200115-04 DELIVERY ADDRESS: OHMSTEDE - SURPHUR PLANT 1750 SWISCO ROAD, SULPHUR LA 70664-10878 PACKAGE OF FORGING -TW WORK NO:191209-19439-029,031 -PURCH

HS 847220

2019-11-12

12 PCS

29346KG

------------ APHU6634420 DESCRIPTION----------------------GENERIC DESCRIPTION-------------12 PACKAGE OF FORGING -TW WORK NO:190819-19439-001 010 -PURCHASE ORDER NO:421486 -INVOICE NO .TW-20191014-12 DELIVERY ADDRESS: OHMSTEDE - SURPHUR PLANT 1750 SWISCO R

HS 730799

2019-11-07

6 PKG

7068KG

FORGING

HS 730799

2019-10-30

1 PKG

1392KG

FORGING

HS 730799

2019-10-24

8 PKG

26853KG

FORGING, ANSI FLG H.S. CODE: 732690FORGING, ANSI FLG H.S. CODE: 732690

HS 732690

2019-08-09

1 PKG

830KG

FLANGE730791

HS

2019-08-02

3 PKG

4348KG

FORGING732690

HS

2019-06-12

6 PKG

21050KG

6 PACKAGES OF FORGING, ASME 8 , ASME 24 -TW WORK NO:190307-19439-001-003,005-008 -PURCHASE ORDER NO:423907 -INVOICE NO .TW-20190517-05 H.S. CODE: 732690

HS 732690

2019-05-22

1 PKG

2714KG

TEST FORGING

HS 903120

2019-05-22

3 PKG

8367KG

3 PACKAGES OF FORGING, ANSI FLG -TW WORK NO:190301-19439-001,004,005 -PURCHASE ORDER NO:423885 -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO AND DATE : TW-20190503-02 MAY 03, 2019 H.S. CODE: 730791

HS 730791

2019-05-01

2 PKG

9627KG

FORGING

HS 730799

2019-02-13

27 PKG

73094KG

FLANGEFLANGEFLANGEFLANGE

HS 848320

2019-01-30

2 PKG

2412KG

FLANGE7307091

HS

2019-01-24

4 PKG

16304KG

FLANGE

HS 848320

2019-01-14

6 PKG

13214KG

FLANGE

HS 848320

2019-01-06

4 PKG

8834KG

FORGING

HS 730799

2017-10-10

3 PKG

8011KG

FLANGE

HS 848320

2017-08-23

2 PKG

6477KG

FORGING

HS 730799

2017-08-16

2 PKG

9487KG

-TW WORK NO:20170621-19439-001,004 -PURCHASE ORDER NO:417631 -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170803-09 AUGUST 3, 2017

HS 851921

2017-08-09

2 PKG

2621KG

FORGING

HS 730799

2017-08-09

3 PKG

17914KG

-TW WORK NO:20170615-19439-001,002,005 -PURCHASE ORDER NO:418487 -TW WORK NO:20170615-19439-008,009,012 -PURCHASE ORDER NO:418489 -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170726-08 JULY 26, 2017

HS 441840

2017-08-02

8 PKG

28460KG

-TW WORK NO:20170517-19439-007 009 -PURCHASE ORDER NO:417587 -TW WORK NO:20170517-19439-016 018 -PURCHASE ORDER NO:417588 -TW WORK NO:20170621-19439-002,003 -PURCHASE ORDER NO:417631 -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170720-02 JULY 20, 2017-TW WORK NO:20170517-19439-007 009 -PURCHASE ORDER NO:417587 -TW WORK NO:20170517-19439-016 018 -PURCHASE ORDER NO:417588 -TW WORK NO:20170621-19439-002,003 -PURCHASE ORDER NO:417631 -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170720-02 JULY 20, 2017

HS 441840

2017-07-26

6 PKG

32244KG

SHAFT/METAL STAMPING PARTS FOR -TW WORK NO:20170515-19439-001-006 -PURCHASE ORDER NO:418310 -TW WORK NO:20170515-19439-007-012 -PURCHASE ORDER NO:418311 -TW WORK NO:20170515-19439-013-018 -PURCHASE ORDER NO:418312 -TW WORK NO:20170515-19439-019-024 -PURCHASE ORDER NO:418313 -TW WORK NO:20170515-19439-025-030 -PURCHASE ORDER NO:418314 -TW WORK NO:20170515-19439-031-036 -PURCHASE ORDER NO:418315 -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170706-09 JULY 6, 2017 FREIGHT PREPAIDSHAFT/METAL STAMPING PARTS FOR -TW WORK NO:20170515-19439-001-006 -PURCHASE ORDER NO:418310 -TW WORK NO:20170515-19439-007-012 -PURCHASE ORDER NO:418311 -TW WORK NO:20170515-19439-013-018 -PURCHASE ORDER NO:418312 -TW WORK NO:20170515-19439-019-024 -PURCHASE ORDER NO:418313 -TW WORK NO:20170515-19439-025-030 -PURCHASE ORDER NO:418314 -TW WORK NO:20170515-19439-031-036 -PURCHASE ORDER NO:418315 -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170706-09 JULY 6, 2017 FREIGHT PREPAID

HS 850590

2017-07-20

4 PKG

16284KG

SHAFT/METAL STAMPING PARTS FOR -TW WORK NO:20170515-19439-001 006 -PURCHASE ORDER NO:418310 -TW WORK NO:20170515-19439-007 012 -PURCHASE ORDER NO:418311 -TW WORK NO:20170515-19439-013 018 -PURCHASE ORDER NO:418312 -TW WORK NO:20170515-19439-019 024 -PURCHASE ORDER NO:418313 -TW WORK NO:20170515-19439-025 030 -PURCHASE ORDER NO:418314 -TW WORK NO:20170515-19439-031 036 -PURCHASE ORDER NO:418315 -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA

HS 850590

2017-04-28

3 PKG

5299KG

FLANGE

HS 848320

2017-04-11

3 PKG

8873KG

3 PACKAGES -TW WORK NO:20170217-19439-001 006 -PURCHASE ORDER NO:416801 -TW WORK NO:20170217-19439-007 013 -PURCHASE ORDER NO:416802 -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170329-06 MARCH 29, 2017 FREIGHT PREPAID

HS 846620

2017-03-01

1 PKG

142KG

FORGING

HS 730799

2017-02-24

3 PKG

4225KG

FORGING

HS 730799

2017-02-19

2 PKG

6435KG

FORGING

HS 730799

2016-11-18

6 PKG

19048KG

1CNTR SHIPPER S LOAD,COUNT & WEIGHT: (6 PACKAGE) CY / DR 6 PACKAGES -TW WORK NO:20160924-19439-001-012 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161102-03 NOVEMBER 2, 2016 FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES

HS 293499

2016-10-14

1 PKG

7900KG

FORGING

HS 730799

2016-08-24

4 PKG

11043KG

TUBE SHEET

HS 750720

2016-04-15

8 PKG

35231KG

ARTICLES OF IRON OR STEEL NESOI 8 PACKAGES OF FORGING -TW WORK NO 20160123-19439-001 00 3 -PURCHASE ORDER NO 414715 -TW WORK NO 20160123-19439-005 00ARTICLES OF IRON OR STEEL NESOI 8 PACKAGES OF FORGING -TW WORK NO 20160123-19439-001 00 3 -PURCHASE ORDER NO 414715 -TW WORK NO 20160123-19439-005 00

HS 730890

2016-04-15

6 PKG

39642KG

ARTICLES OF IRON OR STEEL NESOI 6 PACKAGE OF FORGING -TW WORK NO 20160123-19439-004 -PURCHASE ORDER NO 414715 -TW WORK NO 20160123-19439-011 012 -PURCHASE ORDER NO 414718ARTICLES OF IRON OR STEEL NESOI 6 PACKAGE OF FORGING -TW WORK NO 20160123-19439-004 -PURCHASE ORDER NO 414715 -TW WORK NO 20160123-19439-011 012 -PURCHASE ORDER NO 414718

HS 730890

2016-02-14

2 PKG

3278KG

-TW WORK NO:20151214-19439-001-003,006-011 -PURCHASE ORDER NO:414447 -INVOICE NO.:TW-20160128-04

HS 441840

2015-11-06

5 PKG

9340KG

FORGING 5 PACKAGES OF FORGING . -TW WORK NO 20150823-19439-001,002 20150823-19439-003,004 20150823-19439-005,006 20150823-19439-007,008 20150824-19439-001 20150824-19439-004 20150825-19439-003,004 20150825-19439-007,008 20150826-19439-001,002 20150826-19439-004,005 -PURCHASE ORDER NO 413453,413454 413455,413456,413457,413458 413459,413460,413461,413462 -INVOICE NO TW-20151012-06 TW-20151012-07 TW-20151012-08 TW-20151012-09 -TERM DDP SULPHUR LA

HS 730799

2015-10-29

11 PKG

61098KG

11 PACKAGES OF FORGING -TW WORK NO:20150819-19439-001 003 20150819-19439-005 007 20150820-19439-001,002 20150820-19439-005,006 20150821-19439-001,002 20150821-19439-003,004 20150821-19439-005,006 20150821-19439-007,008 20150822-19439-001 20150822-19439-004 -PURCHASE ORDER NO:413443,413444 413445,413446,413447,413448,413449 413450,413451,413452 -INVOICE NO: TW-20151012-02 TW-20151012-03 TW-20151012-04 TW-20151012-05 -TERM:DDP SULPHUR LA11 PACKAGES OF FORGING -TW WORK NO:20150819-19439-001 003 20150819-19439-005 007 20150820-19439-001,002 20150820-19439-005,006 20150821-19439-001,002 20150821-19439-003,004 20150821-19439-005,006 20150821-19439-007,008 20150822-19439-001 20150822-19439-004 -PURCHASE ORDER NO:413443,413444 413445,413446,413447,413448,413449 413450,413451,413452 -INVOICE NO: TW-20151012-02 TW-20151012-03 TW-20151012-04 TW-20151012-05 -TERM:DDP SULPHUR LA11 PACKAGES OF FORGING -TW WORK NO:20150819-19439-001 003 20150819-19439-005 007 20150820-19439-001,002 20150820-19439-005,006 20150821-19439-001,002 20150821-19439-003,004 20150821-19439-005,006 20150821-19439-007,008 20150822-19439-001 20150822-19439-004 -PURCHASE ORDER NO:413443,413444 413445,413446,413447,413448,413449 413450,413451,413452 -INVOICE NO: TW-20151012-02 TW-20151012-03 TW-20151012-04 TW-20151012-05 -TERM:DDP SULPHUR LA

HS 290341

2014-12-26

1 PKG

4788KG

1 PACKAGES OF CIRCLE, RING -TW WORK NO:20141023-19700-001-003 -PURCHASE ORDR NO3802 -IMPORTER OF RECORD: TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO:TW-20141212-02

HS 540410

2014-12-07

4 PKG

4476KG

ARTICLES OF IRON OR STEEL NESOI FORGING -TW WORK NO 20141006-19439-001 00 4 -PURCHASE ORDER NO 410732 -TW WORK NO 20141006-19439-005 00

HS 730890

2014-07-11

2 PKG

6695KG

FORGING

HS 730799

2014-06-19

1 PKG

2460KG

FORGING

HS 730799

2014-06-06

5 CTN

6327KG

FORGING

HS 730799

2014-05-29

12 PKG

46326KG

FORGINGFORGINGFORGING

HS 730799

2014-05-03

6 PKG

35502KG

FORGINGFORGING

HS 730799

2014-04-24

4 PKG

38215KG

FORGINGFORGING

HS 730799

2014-03-13

4 PKG

23060KG

FORGING

HS 730799

  • 2
  • TAEWONG CO L…

  • 1 trades
  • close-key

2021-01-12

3 PKG

5796KG

PARTS OF HEAT EXCHANGER BUNDLE

HS 840290

total import quantity of OHMSTEDE LAKE CHARLES

Imports in 2021
weight167360 KG
CTNS53 CTNS
orders10 orders

Imports / year in kg



OHMSTEDE LAKE CHARLES supplier cooperation insights

TAEWOONG CO LTD

#1 supplier
OHMSTEDE LAKE CHARLES

taewoong co ltd is the major supplier of ohmstede lake charles

taewoong co ltd support from republic of korea. Their major products are FLANGEFLANGE, FORGING, FLANGE . ohmstede lake charles gets its FORGING, FLANGE, FORGINGFORGING from taewoong co ltd.

Address:

summery

Summary of ohmstede lake charles and taewoong co ltd's cooperation.

Between 2014 and 2017, ohmstede lake charles ordered 9 shipments from taewoong co ltd.

In 2014, ohmstede lake charles made up 3% of taewoong co ltd's sales to USA. This number went to 0% by 2015 and 2% in 2016. In 2017, ohmstede lake charles made up 3% of taewoong co ltd’s sales to USA

taewoong co ltd products

  • 1.FLANGEFLANGE

  • 2.FORGING

  • 3.FLANGE

  • 4.FLANGEFLANGEFLANGE

  • 5.FLANGEFLANGEFLANGEFLANGE

ohmstede lake charles ordered

  • 1.FORGING

  • 2.FLANGE

  • 3.FORGINGFORGING

  • 4.NOZZLE

  • 5.FORGINGFORGINGFORGING

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
9 2 6 13 0 15 11 9 4 10 4 0

TAEWONG CO LTD

#2 supplier
OHMSTEDE LAKE CHARLES

taewong co ltd is the major supplier of ohmstede lake charles

taewong co ltd support from republic of korea. Their major products are . ohmstede lake charles gets its from taewong co ltd.

Address:

summery

Summary of ohmstede lake charles and taewong co ltd's cooperation.

Between 2014 and 2017, ohmstede lake charles ordered 1 shipments from taewong co ltd.

In 2014, ohmstede lake charles made up 0% of taewong co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, ohmstede lake charles made up 0% of taewong co ltd’s sales to USA

taewong co ltd products

ohmstede lake charles ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 0 0 0
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