ALL WEATHER
Address: BUILDING SUPPLY 23 PANTHER LANE SUITE 8 PONTE VEDRA FL 32081 USA
ALL WEATHER's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.08
Active Months: 1 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
ALPINE WOODTECH 1 shipments
SS ENGINEERING INDRAYANI UDYAN SAMOR GAT 1 shipments
Shipments By HS Code
HS Code Shipments
560312 Nonwovens; whether or not impregnated, coated, covered or laminated : Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing more than 25g/m2 but not more than 70g/m2) 5 shipments
392190 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, other than cellular 4 shipments
731700 Nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, of iron or steel, with heads of other material or not, but excluding articles with heads of copper : Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-10-10 MOSJBOMHBL230767 SS ENGINEERING INDRAYANI UDYAN SAMOR GAT 9683.0 kg 731700 FASTENERS HS CODE 73170019
2023-08-26 MOSJDELHBL23151 ALPINE WOODTECH 16800.0 kg 731700 COIL NAILS
2023-05-20 HLCUMA3NC49227AA 18911.0 kg 560312 ROOFING FABRIC 01 X 40 HC CONTAINER CONTAINING. TOTAL 30 PACKAGES (TOTAL THIRTY PACKAGES ONLY) ROOFING FABRIC EXPORT COUNTRY HS CODE 56031200 AS PER INVOICE NO EXG-29220122, DATE 27TH MARCH 2023. PROFORMA INVOICE NO GPV/PI/0069 DATED 24-02-2023, PO 1044 DATED 23-02-2023. NET WEIGHT 16660.500 KGS GROSS WEIGHT 18910.500 KGS TOTAL 30 PACKAGES 1920 ROLLS| SB NO 8795952 DT 27-03-2023
2023-05-20 HLCUMA3NC52447AA 19043.0 kg 560312 ROOFING FABRIC 01 X 40 HC CONTAINER CONTAINING TOTAL 31 PACKAGES (TOTAL THIRTY ONE?(TOTAL THIRTY ONE \ PACKAGES ONLY) ROOFING FABRIC EXPORT COUNTRY HS CODE 56031200 AS PER INVOICE NO EXG-29220125, DATE 29TH MARCH 2023. PROFORMA INVOICE NO GPV/PI/0069 DATED 24-02-2023, PO 1044 DATED 23-02-2023. NET WEIGHT 16754.000 KGS GROSS WEIGHT 19043.000 KGS TOTAL 31 PACKAGES 1944 ROLLS| SB NO 8936081 DT 30-03-2023
2023-05-20 HLCUMA3NC39995AA 18927.0 kg 560312 ROOFING FABRIC 01 X 40 HC CONTAINER SAID TO CONTAIN. TOTAL 30 PACKAGES (TOTAL THIRTY PACKAGES ONLY) ROOFING FABRIC EXPORT COUNTRY HS CODE 56031200 AS PER INVOICE NO EXG-29220121, DATE 21ST MARCH 2023. PROFORMA INVOICE NO GPV/PI/0069 DATED 24-02-2023, PO 1044 DATED 23-02-2023. NET WEIGHT 16677.000 KGS GROSS WEIGHT 18927.000 KGS TOTAL 30 PACKAGES ?1920 ROLLS] SB 8649669 DT 21.03.2023 FREIGHT PREPAID
2023-04-22 HLCUMA3NB44481AA 38024.0 kg 560312 ROOFING FABRIC 02 X 40 HC CONTAINER CONTAINING. TOTAL 60 PACKAGES (TOTAL SIXTY PACKAGES ONLY) ROOFING FABRIC EXPORT COUNTRY HS CODE 56031200 AS PER INVOICE NO EXG-29220109, DATE 27TH FEB 2023. PROFORMA INVOICE NO GPV PI 0062 DATED 27-01-2023 PO 1022, 26-JAN-2023| NET WEIGHT 16781.000 KGS GROSS WEIGHT 19031.000 KGS TOTAL 30 PACKAGES 1920 ROLLS| SB NO 8153392 DT 01-03-2023 AS PER INVOICE NO EXG-29220110, DATE 27TH FEB 2023. PROFORMA INVOICE NO GPV PI 0062 DATED 27-01-2023 PO 1022, 26-JAN-2023| NET WEIGHT 16743.000 KGS GROSS WEIGHT 18993.000 KGS TOTAL 30 PACKAGES 1920 ROLLS| SB NO 8154052 DT 01-03-2023 TOTAL NET WEIGHT 33,524.000 KGS TOTAL GROSS WEIGHT 38,024.000 KGS TOTAL PACKAGES 60 PKGS ROOFING FABRIC 02 X 40 HC CONTAINER CONTAINING. TOTAL 60 PACKAGES (TOTAL SIXTY PACKAGES ONLY) ROOFING FABRIC EXPORT COUNTRY HS CODE 56031200 AS PER INVOICE NO EXG-29220109, DATE 27TH FEB 2023. PROFORMA INVOICE NO GPV PI 0062 DATED 27-01-2023 PO 1022, 26-JAN-2023| NET WEIGHT 16781.000 KGS GROSS WEIGHT 19031.000 KGS TOTAL 30 PACKAGES 1920 ROLLS| SB NO 8153392 DT 01-03-2023 AS PER INVOICE NO EXG-29220110, DATE 27TH FEB 2023. PROFORMA INVOICE NO GPV PI 0062 DATED 27-01-2023 PO 1022, 26-JAN-2023| NET WEIGHT 16743.000 KGS GROSS WEIGHT 18993.000 KGS TOTAL 30 PACKAGES 1920 ROLLS| SB NO 8154052 DT 01-03-2023 TOTAL NET WEIGHT 33,524.000 KGS TOTAL GROSS WEIGHT 38,024.000 KGS TOTAL PACKAGES 60 PKGS
2023-04-05 HLCUMA3NB12688AA 37961.0 kg 392190 SYNTHETIC ROOFING 02X40HC CONTAINER CONTAINING. TOTAL 60 PACKAGES (TOTAL SIXTY PACKAGES ONLY) SYNTHETIC ROOFING UNDERLAYMENT. EXPORT COUNTRY HS CODE 3921 9099 30 PACKAGES 1920 ROLLS| AS PER INVOICE NO EXG-29220100, DATE 13TH FEB 2023. PROFORMA INVOICE NO GPV PI 0062 DATED 27-01-2023 PO 1022, 26- JAN-2023| NET WEIGHT 16718.000 KGS GROSS WEIGHT 18968.000 KGS SB NO 7767418 DT 14TH FEB 2023. 30 PACKAGES 1920 ROLLS| AS PER INVOICE NO EXG-29220101, DATE 14TH FEB 2023. PROFORMA INVOICE NO GPV PI 0062 DATED 27-01-2023 PO 1022, 26- JAN-2023| NET WEIGHT 16743.000 KGS GROSS WEIGHT 18993.000 KGS SB NO 7780911 DT 14TH FEB 2023. TOTAL NET WEIGHT 33461.000 KGS TOTAL GROSS WEIGHT 37961.000 KGS TOTAL PACKAGES 60 PKGS FREIGHT PREPAID SYNTHETIC ROOFING 02X40HC CONTAINER CONTAINING. TOTAL 60 PACKAGES (TOTAL SIXTY PACKAGES ONLY) SYNTHETIC ROOFING UNDERLAYMENT. EXPORT COUNTRY HS CODE 3921 9099 30 PACKAGES 1920 ROLLS| AS PER INVOICE NO EXG-29220100, DATE 13TH FEB 2023. PROFORMA INVOICE NO GPV PI 0062 DATED 27-01-2023 PO 1022, 26- JAN-2023| NET WEIGHT 16718.000 KGS GROSS WEIGHT 18968.000 KGS SB NO 7767418 DT 14TH FEB 2023. 30 PACKAGES 1920 ROLLS| AS PER INVOICE NO EXG-29220101, DATE 14TH FEB 2023. PROFORMA INVOICE NO GPV PI 0062 DATED 27-01-2023 PO 1022, 26- JAN-2023| NET WEIGHT 16743.000 KGS GROSS WEIGHT 18993.000 KGS SB NO 7780911 DT 14TH FEB 2023. TOTAL NET WEIGHT 33461.000 KGS TOTAL GROSS WEIGHT 37961.000 KGS TOTAL PACKAGES 60 PKGS FREIGHT PREPAID
2023-03-15 HLCUMA3NA32291AA 57006.0 kg 392190 SYNTHETIC ROOFING UNDERLAYMENT. SYNTHETIC ROOFING UNDERLAYMENT. EXPORT COUNTRY HS CODE 3921 9099 IMPORT COUNTRY HS CODE 5903.90.3090 AS PER INVOICE NO EXG-29220087, DATE 23TH JAN 2023. PROFORMA INVOICE NO GPV/PI/0057 DATED 20-12-2022 PO NO 1259, DATED 12-12-2022. NET WEIGHT 16687.000 KGS GROSS WEIGHT 18997.000 KGS TOTAL 30 PALLETS 1920 ROLLS| SB NO 7198446 DT 23TH JAN 2023. AS PER INVOICE NO EXG-29220088, DATE 23TH JANUARY 2023. PROFORMA INV NO GPV/PI/0057 DATED 20-12-2022 PO NO 1259, DATED 12-12-2022. NET WEIGHT 16638.000 KGS GROSS WEIGHT 18948.000 KGS TOTAL 30 PALLETS 1920 ROLLS| SB NO 7199999 DT 23TH JAN 2023 AS PER INVOICE NO EXG-29220089, DATE 24TH JAN 2023. PROFORMA INV NO GPV/PI/0057 DATED 20-12-2022 PO NO 1259, DATED 12-12-2022. NET WEIGHT 16750.50 KGS GROSS WEIGHT 19060.000 KGS TOTAL 30 PALLETS 1920 ROLLS| SB NO 7213399 DT 24TH JAN 2023 AMS FILER - IS CARRIER HAPAGLLOYD SYNTHETIC ROOFING UNDERLAYMENT. SYNTHETIC ROOFING UNDERLAYMENT. EXPORT COUNTRY HS CODE 3921 9099 IMPORT COUNTRY HS CODE 5903.90.3090 AS PER INVOICE NO EXG-29220087, DATE 23TH JAN 2023. PROFORMA INVOICE NO GPV/PI/0057 DATED 20-12-2022 PO NO 1259, DATED 12-12-2022. NET WEIGHT 16687.000 KGS GROSS WEIGHT 18997.000 KGS TOTAL 30 PALLETS 1920 ROLLS| SB NO 7198446 DT 23TH JAN 2023. AS PER INVOICE NO EXG-29220088, DATE 23TH JANUARY 2023. PROFORMA INV NO GPV/PI/0057 DATED 20-12-2022 PO NO 1259, DATED 12-12-2022. NET WEIGHT 16638.000 KGS GROSS WEIGHT 18948.000 KGS TOTAL 30 PALLETS 1920 ROLLS| SB NO 7199999 DT 23TH JAN 2023 AS PER INVOICE NO EXG-29220089, DATE 24TH JAN 2023. PROFORMA INV NO GPV/PI/0057 DATED 20-12-2022 PO NO 1259, DATED 12-12-2022. NET WEIGHT 16750.50 KGS GROSS WEIGHT 19060.000 KGS TOTAL 30 PALLETS 1920 ROLLS| SB NO 7213399 DT 24TH JAN 2023 AMS FILER - IS CARRIER HAPAGLLOYD SYNTHETIC ROOFING UNDERLAYMENT. SYNTHETIC ROOFING UNDERLAYMENT. EXPORT COUNTRY HS CODE 3921 9099 IMPORT COUNTRY HS CODE 5903.90.3090 AS PER INVOICE NO EXG-29220087, DATE 23TH JAN 2023. PROFORMA INVOICE NO GPV/PI/0057 DATED 20-12-2022 PO NO 1259, DATED 12-12-2022. NET WEIGHT 16687.000 KGS GROSS WEIGHT 18997.000 KGS TOTAL 30 PALLETS 1920 ROLLS| SB NO 7198446 DT 23TH JAN 2023. AS PER INVOICE NO EXG-29220088, DATE 23TH JANUARY 2023. PROFORMA INV NO GPV/PI/0057 DATED 20-12-2022 PO NO 1259, DATED 12-12-2022. NET WEIGHT 16638.000 KGS GROSS WEIGHT 18948.000 KGS TOTAL 30 PALLETS 1920 ROLLS| SB NO 7199999 DT 23TH JAN 2023 AS PER INVOICE NO EXG-29220089, DATE 24TH JAN 2023. PROFORMA INV NO GPV/PI/0057 DATED 20-12-2022 PO NO 1259, DATED 12-12-2022. NET WEIGHT 16750.50 KGS GROSS WEIGHT 19060.000 KGS TOTAL 30 PALLETS 1920 ROLLS| SB NO 7213399 DT 24TH JAN 2023 AMS FILER - IS CARRIER HAPAGLLOYD
2023-03-15 HLCUMA3NA18865AA 19032.0 kg 392190 SYNTHETIC ROOFING UNDERLAYMENT. EXPORT COUNTRY HS CODE 3921 9099 IMPORT COUNTRY HS CODE 5903.90.3090 AS PER INV NO EXG-29220081, DATE 13TH JANUARY 2023. PROFORMA INVOICE NO GPV/PI/0057 DATED 20-12-2022 PO NO 1259, DATED 12-12-2022. SB NO 6998773 DT 16TH JANUARY 2023. AMS FILER - LINER - HAPAGLLOYD
2023-02-23 MOSJJSKYPNT0810 38943.0 kg 560312 HS CODE 56031200 SYNTHETIC ROOFING UNDERLAYME. HS CODE 56031200 SYNTHETIC ROOFING UNDERLAYME.
2023-02-01 MOSJJSKYPNT0769 19393.0 kg 392190 HS CODE 39219099 SYNTHETIC ROOFING UNDERLAYME.
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BUILDING SUPPLY 23 PANTHER LANE SUITE 8
BUILDING SUPPLY 23 PARTNER LANE SUITE 8
BUILDING SUPPLY 23 PANTHER LANE SUITE 7 PONTE VEDRA FL 32081 USA
BUILDING SUPPLY 23 PARTNER LANE SUITE 8 PONTE VEDRA FL 32081 USA