GREAT LAKES DENTAL TECHNOLOGIES
Address: LAB WAREHOUSE 200 COOPER AVENUE TONAWANDA NY 14150 US
GREAT LAKES DENTAL TECHNOLOGIES'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
STRUCTO PTE LTD 4 shipments
BROADWAY INTERNATIONAL CO LTD 1 shipments
SCHEU DENTAL GMBH 1 shipments
Shipments By HS Code
HS Code Shipments
390690 Acrylic polymers in primary forms : Acrylic polymers; (other than polymethyl methacrylate), in primary forms 4 shipments
320649 Colouring matter and preparations thereof n.e.c. in heading no. 3203, 3204, 3205; inorganic products, kind used as luminophores whether or not chemically defined : Colouring matter; other preparations n.e.c. in item no. 3206.4 1 shipments
847740 Machinery; for working rubber or plastics or for the manufacture of products from these materials, n.e.c. in this chapter : Machinery; vacuum moulding machines and other thermoforming machines, for working rubber or plastics or for the manufacture of products from these materials 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-12-02 BANQSIN3947106 STRUCTO PTE LTD 562.0 kg 390690 STC STRUCTOMER ORTHOPRO INVOICE NO. IF014474 HS CODE 3906.90.50 SCAC BANQ(AMS) HBL SIN3947106
2022-09-27 BANQSIN3918494 STRUCTO PTE LTD 588.0 kg 390690 STRUCTOMER ORTHOPRO INVOICE NO. IF014018 HS CODE 3906.90.50 SCAC BANQ(AMS) HBL SIN3918494
2022-01-21 BANQSIN3812925 STRUCTO PTE LTD 562.0 kg 390690 STRUCTOMER ORTHOPRO INVOICE NO. IF011510 IF011511 HS CODE 3906.90.50 HS-CODE 39069050
2021-10-26 BANQSIN3771728 STRUCTO PTE LTD 585.0 kg 390690 STC STRUCTOMER ORTHOPRO HS CODE 3906.90.50 INVOICE NO. IF010404
2021-06-12 COHECSZ21005141 BROADWAY INTERNATIONAL CO LTD 84.0 kg 320649 LARGE BLACK BAG CASE THIS SHIPMENT CONTAIN NOWOOD PACKAGING MATERIALS.
2021-05-04 BANQBRE4818164 SCHEU DENTAL GMBH 2719.0 kg 847740 DENTAL MATERIAL INVOICE 260018672, 260018689 HS CODE 847740 HBL 8041BRE4818164 . . . . . .
Contact information
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200 COOPER AVENUE
200 COOPER AVENUE TONAWANDA NY 14150 US