AMERICAN SCREEN CORP
Address: 1601 N W 72ND AVENUE MIAMI FL 33126 UNITED STATES
AMERICAN SCREEN CORP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.39 Average TEU per month: 0.75
Active Months: 6 Average TEU per Shipment: 1.29
Shipment Frequency Std. Dev.: 0.61
Shipments By Companies
Company Name Shipments
WUQIANG JINDI GLASS FIBER CO LTD 12 shipments
QUALITY WIRE PRODUCTS CO 7 shipments
TOP JET TECHNOLOGY CO LTD 3 shipments
QUALITY WIRE PRODUCTS 1 shipments
QUALITY WIRE PRODUCTS W L L 1 shipments
Shipments By HS Code
HS Code Shipments
630622 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods : Tents; of synthetic fibres 6 shipments
152190 Vegetable waxes (other than triglycerides), beeswax, other insect waxes and spermaceti; whether or not refined or coloured : Waxes, other than vegetable, n.e.c. in heading no. 1521; whether or not refined or coloured 4 shipments
761691 Aluminium; articles n.e.c. in chapter 76 : Aluminium; cloth, grill, netting and fencing, of aluminium wire 4 shipments
731420 Cloth (including endless bands), grill, netting and fencing, of iron or steel wire; expanded metal of iron or steel : Iron or steel wire; grill, netting and fencing, welded at intersections, of wire with a maximum cross-sectional dimension of 3mm or more and mesh size 100cm2 or more 3 shipments
391590 Waste, parings and scrap, of plastics : Plastics n.e.c. in heading no. 3915; waste, parings and scrap 2 shipments
830260 Base metal mountings, fittings and similar articles for furniture, doors, staircases, windows, trunks, chests etc, castors with mountings of base metal, automatic door closers of base metal : Automatic door closures; of base metal 2 shipments
080450 Dates, figs, pineapples, avocados, guavas, mangoes and mangosteens; fresh or dried : Fruit, edible; guavas, mangoes and mangosteens, fresh or dried 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
871690 Trailers and semi-trailers; other vehicles, not mechanically propelled; parts thereof : Trailers, semi-trailers and other vehicles not mechanically propelled; parts thereof for heading no. 8716 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-13 PSEACTMIA2470001 TOP JET TECHNOLOGY CO LTD 9695.0 kg 830260 DOOR & WINDOW HARDWARE & ACCESSORIES GARAGE DOOR ROLLER, SCREEN DOOR HANDLE SET 1867 C TNS (20 PLTS) HS CODE: 8302.60, 8302.41, 7616.99, 3925.90, 8483.50
2024-08-27 MEDUBH347396 QUALITY WIRE PRODUCTS CO 7710.0 kg 731420 ALUMINUM WIRE MESH - 1,740 ROLLS OF ALUMINUM WI RE MESH DETAILS AS PER OU R INVOICE NO: 2 40000395 DA TED JUNE 30, 2024
2024-05-28 MAEU237886275 WUQIANG JINDI GLASS FIBER CO LTD 17699.93 kg 152190 FIBERGLASS INSECT SCREEN
2024-05-21 MEDUBH320500 QUALITY WIRE PRODUCTS CO 7704.0 kg 761691 1,758 ROLLS OF ALUMINUM WI RE MESH DETAILS AS PER O UR INVOICE NO: 240000104 DATED FEBR UARY 18, 2024 HS CODE: 76169100
2024-01-03 PSEACTMIA23B0001 TOP JET TECHNOLOGY CO LTD 8464.0 kg 830260 DOOR & WINDOW HARDWARE & ACCESSORIES (NYLON WHEELS, SCREEN DOOR HANDLE SET) 1947 CTNS (2 0 PLTS) HS CODE: 8302.60, 8302.41, 3926.90
2023-11-10 MAEU231749973 WUQIANG JINDI GLASS FIBER CO LTD 18200.25 kg 630622 FIBERGLASS INSECT SCREEN POOL AND PATIO SCREEN POLYESTER P OOL AND PATIO SCREEN
2023-10-23 HLCUBAH230800349 QUALITY WIRE PRODUCTS W L L 7554.0 kg 761691 ALUMINUM WIRE MESH OF ALUMINUM WIRE MESH DETAILS AS PER OUR INVOICE NO 230000425 DATED AUGUST 9, 2023 HS CODE 761691
2023-04-30 PSEACTMIA2330003 TOP JET TECHNOLOGY CO LTD 10065.0 kg 871690 DOOR & WINDOW HARDWARE & ACCESSORIES (NYLON WHEELS, ALUMINUM HINGE) 760 CTNS (10 PLTS) H S CODE: 8302.60, 8302.41, 7616.99, 3926.90
2023-02-22 JHLOUS2212016 WUQIANG JINDI GLASS FIBER CO LTD 21800.0 kg 630622 PET SCREEN POOL AND PATIO SCREEN
2023-02-15 JHLOUS2301003 WUQIANG JINDI GLASS FIBER CO LTD 18200.0 kg 152190 FIBERGLASS INSECT SCREEN
2023-01-27 HLCUBAH221101690 QUALITY WIRE PRODUCTS CO 7486.0 kg 731420 ALUMINUM WIRE MESH DETAILS AS PER OUR INVOICE NO 220000716 DATED NOVEMBER 20, 2022 TOTAL NET WT 6709 KG
2022-10-02 SFRYUS2207528 WUQIANG JINDI GLASS FIBER CO LTD 17400.0 kg 152190 FIBERGLASS INSECT SCREEN
2022-10-01 SFRYUS2208505 WUQIANG JINDI GLASS FIBER CO LTD 20590.0 kg 630622 POOL AND PATIO SCREEN
2022-08-07 MEDUBH203540 QUALITY WIRE PRODUCTS CO 7620.0 kg 761691 1,750 ROLLS OF ALUMINUM WI RE MESH DETAILS A S PER OU R INVOICE NO: 220000362 D ATED MAY 31, 2022 HS CODE : 76169100 NET WEIGHT: 6,8 20 KGS
2022-04-30 MEDUBH181837 QUALITY WIRE PRODUCTS CO 7190.0 kg 761691 1,706 ROLLS OF ALUMINUM WI RE MESH DETAILS ASPER OUR INVOICE NO: 220000136 DA TED FEBRUA RY 21, 2022 HS C ODE: 76169100 NET WEIGHT: 6,651 KGS
2022-03-28 SFRYUS2201573 WUQIANG JINDI GLASS FIBER CO LTD 21422.0 kg 630622 POOL AND PATIO SCREEN
2022-03-28 SFRYUS2201572 WUQIANG JINDI GLASS FIBER CO LTD 18418.0 kg 152190 FIBERGLASS INSECT SCREEN
2022-02-01 NAQAGMIA123111V WUQIANG JINDI GLASS FIBER CO LTD 2900.0 kg 391590 PET SCREEN
2021-11-04 MEDUBH147044 QUALITY WIRE PRODUCTS CO 7397.0 kg 080450 1,603 ROLLS OF ALUMINUM WI RE MESH DETAILS ASPER OUR INVOICE NO: 210000668 DA TED AUGUST 31, 2021 NET WE IGHT: 6,676 KGS
2021-10-23 SFRYUS2109130 WUQIANG JINDI GLASS FIBER CO LTD 17132.0 kg 630622 POOL AND PATIO SCREEN FIBERGLASS INSECT SCREEN PET SCREEN
2021-07-13 MEDUBH126790 QUALITY WIRE PRODUCTS CO 7095.0 kg 731420 ALUMINUM WIRE MESH - 1,767 ROLLS OF ALUMINUM WI RE MESH DETAILS AS PER OUR INVOICE NO: 210000418 DA TED MAY 20, 2021 NET WEIGH T: 6,65 3 KGS
2021-06-01 SFRYUS2104119 WUQIANG JINDI GLASS FIBER CO LTD 21558.0 kg 630622 POOL AND PATIO SCREEN
2021-04-25 SFRYUS2103118 WUQIANG JINDI GLASS FIBER CO LTD 18108.0 kg 391590 FIBERGLASS INSECT SCREENING PET SCREEN
2021-02-24 MEDUBH104193 QUALITY WIRE PRODUCTS 7104.0 kg 350699 1,302 ROLLS OF ALUMINUM WI RE MESH DETAILS ASPER OUR INVOICE NO: 200001175 D ATED DECEM BER 26, 2020 NET WEIGHT: 6,768 KGS
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1601 N W 72ND AVENUE MIAMI FLORI DA 33126 AMERICA305-592-0909
1601 N W 72ND AVENUE MIAMI FLORIDA 33126 AMERICA MIAMI FL33126 US
305 592-0909 1601 N W 72ND AVENUE MIAMI FLORIDA 33126 AMERICA
1601 N W 72ND AVENUE MIAMI FL 33126 USA
1601 N W 72ND AVENUE
1601 N W 72ND AVENUE MIAMI FL 33126 USA
1601 N W 72ND AVENUE MIAMI FLORI 33126 AMERICA
1601 N W 72ND AVENUE MIAMI FLORIDA 33126 AMERICA 305 592-0909
1601 N W 72ND AVENUE MIAMI FL 33126 USA TEL +1 305 592 0909 X 302
1601 N W 72ND AVENUE MIAMI FL 33126 USA TEL +1 305 592 0909 X 302 FAX +1 305 477 0657
ADDRESS:1601 N W 72ND AVENUE MIAM FAX: 305 477-0657 TEL: 305 592-090