FORTEX INDUSTRIES INC
FORTEX INDUSTRIES INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
KOECOM CO LTD 11 shipments
FRICORD INTERNATIONAL INC 2 shipments
TECHFO LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
392510 Plastics; builders' wares n.e.c. or included : Plastics; builders' ware, reservoirs, tanks, vats and similar containers of a capacity exceeding 300 litres 9 shipments
401700 Hard rubber (e.g. ebonite) in all forms, including waste and scrap; articles of hard rubber : Rubber; ebonite and other hard rubbers in all forms, including waste and scrap, and articles of hard rubber 2 shipments
491110 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; trade advertising material, commercial catalogues and the like 2 shipments
441199 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-10-14 RSLCSNAF2209296A TECHFO LIMITED 7820.0 kg 441199 WALL BRACKET WB-20 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS
2022-10-10 YMLUW360893276A KOECOM CO LTD 16125.0 kg 401700 HARD RUBBER (FOR EXAMPLE EBONITE) IN ALL FO 955 PACKAGES OF WATERING TANKS AS PER PURCHASE ORDER NO.44143 DATED MAR.31.2021 INVOICE KOE217406 P.O 444143, 44143-4 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER
2022-09-14 YMLUW360893432A KOECOM CO LTD 32110.0 kg 401700 HARD RUBBER (FOR EXAMPLE EBONITE) IN ALL FO 2,825 PACKAGES OF WATERING TANKS AS PER PURCHASE ORDER NO.44144 DATED MAR.31.2021 INVOICE KOE217407 P.O 44144 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE HARD RUBBER (FOR EXAMPLE EBONITE) IN ALL FO 2,825 PACKAGES OF WATERING TANKS AS PER PURCHASE ORDER NO.44144 DATED MAR.31.2021 INVOICE KOE217407 P.O 44144 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE
2022-07-16 RLCLDEIX2207A203 KOECOM CO LTD 31610.0 kg 392510 WATERING TANKS WATERING TANKS
2022-04-23 EGLV479200002661 FRICORD INTERNATIONAL INC 13021.0 kg 491110 RUBBER \/ RUBBER PRODUCT, TRANSFORMER RECIPIENTES DE GOMA/CAUCHO THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-08-01 RLCLDEIX2107A219 KOECOM CO LTD 16935.0 kg 392510 WATERING TANKS
2021-05-04 RLCLDEIX2104A209 KOECOM CO LTD 31610.0 kg 392510 WATERING TANKS WATERING TANKS
2021-04-24 RLCLDEIX2104A201 KOECOM CO LTD 16135.0 kg 392510 WATERING TANKS
2021-04-10 EGLV479100018297 FRICORD INTERNATIONAL INC 15661.0 kg 491110 RUBBER \/ RUBBER PRODUCT, TRANSFORMER CUBETAS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-03-20 RLCLDEIX2103A205 KOECOM CO LTD 31810.0 kg 392510 WATERING TANKS WATERING TANKS
2021-02-21 RLCLDEIX2102A201 KOECOM CO LTD 32110.0 kg 392510 WATERING TANKS WATERING TANKS
2021-01-31 RLCLDEIX2101A216 KOECOM CO LTD 32310.0 kg 392510 WATERING TANKS WATERING TANKS
2020-12-31 RLCLDEIX2012A214 KOECOM CO LTD 32110.0 kg 392510 WATERING TANKS WATERING TANKS
2020-12-31 RLCLDEIX2012A201 KOECOM CO LTD 32120.0 kg 392510 WATERING TANKS WATERING TANKS
Contact information
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Other address
1410 GOODRICH BLVD MIAMI OKLAHOMA 74354 USATEL 1-918-540-3131
1410 GOODRICH BLVD MIAMI OKLAHOMA 74354 USA TEL 1-918-540-3131
1410 GOODRICH BLVD SUITE A MIAMI O K 74354 USA
9 ROAD 696 ECOLAB BUILDING DORADO INDUSTRIAL PARK DORADO PR 00696-3306 PUERTO RICO TEL 787-7968700 ATN ALESINES
C/JACINCO SEIJO PARQUE INDUSTRIAL ESPINOSA LOTE 19 VEGA ALTA PR 00692 TEL 7877968700 TID 10442-52672 CVELEZ@FORTEXFORTIFLEX COM