MC GEE & CO LLC
Address: 3900 TRAVERSE MOUNTAIN BLVD #203 LEHI UT 84043 UT
MC GEE & CO LLC'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
EXTRUGS 13 shipments
BRASSEX INDIA KHASRA 5 shipments
TRANSPARENT OVERSEAS 5 shipments
EXTRUGS 976 FIRST 2 shipments
AAN CLOTHINGS LLP PLOT 1 shipments
EAST INDIA COMPANY 1 shipments
Shipments By HS Code
HS Code Shipments
570232 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs : Carpets and other textile floor coverings; woven, (not tufted or flocked), of man-made textile materials, of pile construction, not made up, n.e.c. in item no. 5702.10 or 5702.20 11 shipments
761699 Aluminium; articles n.e.c. in chapter 76 : Aluminium; articles n.e.c. in heading 7616 4 shipments
630492 Furnishing articles; excluding those of heading no. 9404 : Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 2 shipments
701399 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware; n.e.c. in heading no. 7013, other than of lead crystal 2 shipments
702000 Glass; articles n.e.c. in chapter 70 : Glass; articles n.e.c. in chapter 70 2 shipments
570110 Carpets and other textile floor coverings; knotted, whether or not made up : Carpets and other textile floor coverings; knotted, of wool or fine animal hair, whether or not made up 1 shipments
570210 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs : Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs 1 shipments
570250 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs : Carpets and other textile floor coverings; woven, (not tufted or flocked), not of pile construction, not made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
630260 Bed linen, table linen, toilet linen and kitchen linen : Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 1 shipments
830630 Bells, gongs and the like; non-electric, statuettes, other ornaments, photograph, picture, similar frames, mirrors, of base metal : Photograph, picture or similar frames, mirrors; of base metal 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-12-18 OTEDSBB222101063 EXTRUGS 319.0 kg 570250 TOTAL 49 ROLLS ONLY (159 PCS) (FOURTY NINE ROLLS ONLY) (A) INDIAN HANDWOVEN JUTE RUGS 92% JUTE+8% COTTON POLYTHENE BAG & BOARD SPOOL SB NO.: 5008638 DATE: 22.10.2022 HS CODE: 57025039 INVOICE NO: EXT 105 22-23 DATE: 20.10.2022 PO: 099612 IEC CODE: AINPA4511F TOTAL NT.WT: 289.018 KGS FREIGHT COLLECT
2022-10-27 OTEDSBB222100882 EXTRUGS 2971.0 kg 570232 TOTAL 265 ROLLS ONLY (524 PCS) (TWO HUNDRED SIXTY-FIVE ONLY) (A) (A) INDIAN HANDWOVEN POLYESTER RUGS 100% POLYESTER :POLYTHENE BAG & BOARD SPOOL SB NO.: 3847118 DT: 30.08.2022 HS CODE: 57023210, INVOICE NO: EXT 104 22-23 DATE: 29.08.2022 PO# 097989 TOTAL NT.WT: 2089.900 KGS FREIGHT COLLECT
2022-09-16 OTEDSBB222100758 EXTRUGS 1552.0 kg 570232 TOTAL 151 ROLLS ONLY (315 PCS) (ONE HUNDRED FIFTY-ONE ROLLS ONLY) (A) INDIAN HANDWOVEN POLYESTER RUGS 97% POLYESTER +3% COTTON (B) INDIAN HANDWOVEN POLYESTER RUGS 100% POLYESTER :POLYTHENE BAG & BOARD SPOOL SB NO.: 3006647 DATE: 22.07.2022 HS CODE: 57023210 INVOICE NO: EXT 103 22-23 DATE: 22.07.2022 PO# 097144 IEC CODE: AINPA4511F TOTAL NT.WT: 1266.350 KGS FREIGHT COLLECT
2022-08-17 OTEDSBB222100650 EXTRUGS 6681.0 kg 570232 TOTAL 391 ROLLS ONLY (624 PCS) (THREE HUNDRED NINTY ONE ROLLS ONLY) (A) INDIAN HANDWOVEN POLYESTER RUGS 97% POLYESTER +3% COTTON (B) INDIAN HANDWOVEN POLYESTER RUGS 100% POLYESTER (C) INDIAN HANDKNOTTED PILED WOOLLEN RUGS PILE: 70% WOOL+30% COTTON (D) INDIAN HANDKNOTTED PILED WOOLLEN RUGS PILE 87% WOOL+8% COTTON +5% OTHER FIBER PACKING MATERIAL: POLYTHENE BAG & BOARD SPOOLSB NO.: 2143908 DATE: 15.06.2022 HS CODE: 57023210, 57011010 INVOICE NO: EXT 102 22-23 DATE: 15.06.2022 PO# 095402, 089584 IEC CODE: AINPA4511F TOTAL NT.WT: 5739.82 KGS FREIGHT COLLECT
2022-07-20 OTEDSBB222100523 TRANSPARENT OVERSEAS 1300.0 kg 701399 255 ( TWO HUNDRED FIFTY FIVE CARTONS ONLY) HANDICRAFT ARTISTIC ITEMS MADE OF GLASS & IRON INV NO: TO10132 DTD. 01.04.2022 SB NO.: 1446224 DTD 17.05.2022 STORE P.O: 087793 H.S CODE: 70139900 TOTAL NET WT.: 866.580 KGS FREIGHT COLLECT
2022-07-05 OTEDSBB222100542 EXTRUGS 1386.0 kg 570232 TOTAL 157 ROLLS ONLY (213 PCS) (ONE HUNDRED FIFTY SEVEN ROLLS ONLY) (A) INDIAN HANDWOVEN POLYESTER RUGS 97% POLYESTER +3% WOOL (B) INDIAN HANDWOVEN POLYESTER RUGS 100% POLYESTER PACKING MATERIAL: POLYTHENE BAG & BOARD SPOOL SB NO.: 1469594 DATE: 23.05.2022 HS CODE: 57023210 INVOICE NO: EXT 101 22-23 DATE: 10.05.2022 PO# 090001 IEC CODE: AINPA4511F TOTAL NT.WT: 1352.350 KGS FREIGHT COLLECT
2022-06-09 OTEDSBB222100418 EXTRUGS 2570.0 kg 570232 TOTAL 224 ROLLS ONLY (342 PCS) (TWO HUNDRED TWENTY-FOUR ROLLS ONLY) (A) INDIAN HANDWOVEN POLYESTER RUGS 97% POLYESTER +3% WOOL (B) INDIAN HANDWOVEN POLYESTER RUGS 100% POLYESTER (C) INDIAN HANDWOVEN WOOLLEN RUGS 85% WOOL +15 % COTTON PACKING MATERIAL: POLYTHENE BAG & BOARD SPOOLSB NO.: 9672414 DATE: 13.04.2022 HS CODE: 57023210, 57021000, INVOICE NO: EXT 100 22-23 DATE: 12.04.2022 PO# 088255 IEC CODE: AINPA4511F TOTAL NT.WT: 2352.200 KGS FREIGHT COLLECT
2022-05-22 OTEDSBB222100374 EAST INDIA COMPANY 81.0 kg 630260 6 SIX CTNS. 100% LINEN AND COTTON MADEUPS INVOICE NO.: EI 156 21-22 DT. 14 03 2022 BUYER ORDER : PO088107 HS CODE: 63026090 S.B.NO.: 9341913 DT. 30 03 2022 TOTAL NT.WT: 72.400 KGS FREIGHT COLLECT
2022-05-08 OTEDSBB222100267 TRANSPARENT OVERSEAS 1100.0 kg 702000 238 ( TWO HUNDRED THIRTY EIGHT CARTONS ONLY) HANDICRAFT ARTISTIC ITEMS MADE OF GLASS , BRASS INV NO: TO10055 DTD. 16.02.2022 SB NO: 8468123 DTD. 24 02 2022 STORE P.O: 081995 H.S CODE: 70200090 I.E.C. NO.: 0695003429 TOTAL NT.WT: 730.980 KGS FREIGHT COLLECT
2022-04-15 OTEDSBB222100293 EXTRUGS 685.0 kg 570232 TOTAL 128 ROLLS ONLY (252 PCS) (ONE HUNDRED TWENTY EIGHT ONLY) (A)INDIAN HANDWOVEN POLYESTER RUGS 100% POLYESTER (B)INDIAN HANDWOVEN WO0LLEN RUGS 85% WOOL+15%COTTON (C)INDIAN HANDWOVEN WOOLLEN RUGS 57% WOOL +39% RAYON +4% OTHER FIBER PACKING MATERIAL: POLYTHENE BAG & BOARD SPOOLSB NO.: 8910211 DATE: 14.03.2022 HS CODE: 57023210, 57021000, INVOICE NO: EXT 28 21-22 DATE: 10.03.2022 PO# 082471, 081953 IEC CODE: AINPA4511F FREIGHT COLLECT
2022-03-29 OTEDSBB222100107 EXTRUGS 1256.0 kg 570232 TOTAL 146 ROLLS ONLY (226 PCS) (ONE HUNDRED FOURTY SIX ROLLS ONLY) (A) INDIAN HANDWOVEN POLYESTER RUGS 100% POLYESTER PACKING MATERIAL: POLYTHENE BAG & BOARD SPOOLSB NO.: 7599655 DATE: 20.01.2022 HS CODE: 57023210 INVOICE NO : EXT 26 21-22 DATE: 15.01.2022 PO# 077884 IEC CODE: AINPA4511F TOTAL NT.WT: 1068.740 KGS FREIGHT COLLECT
2022-03-22 OTEDSBB222100220 AAN CLOTHINGS LLP PLOT 29.0 kg 630492 TOTAL 03 BOXES ONLY. TEXTILE MADE UPS ITEMS PILLOW COVER MADE OUT OF 100% LINEN WOVEN FABRIC H S CODE : 630492 INV. NOS.: 968ACLMG21-22 DT.16 12 2021 ORDER NO # PO074393 QNTY. : 60 PCS. SKU# MPLW1094-GRN-12X36 S.B. NOS: 8349939 DT. 19 02 2022 IEC CODE NO : ABGFA6127K TOTAL NT.WT: 24.000 KGS FREIGHT COLLECT
2022-03-22 OTEDSBB222100216 EXTRUGS 3458.0 kg 570232 TOTAL 399 ROLLS ONLY (793 PCS) (THREE HUNDRED NINTY NINE ROLLS ONLY) (A) INDIAN HANDWOVEN POLYESTER RUGS 100% POLYESTER (B) INDIAN HANDWOVEN WOOLLEN RUGS 85% WOOL+15% COTTON PACKING MATERIAL: POLYTHENE BAG & BOARD SPOOL SB NO.: 8246849 DATE: 15.02.2022 HS CODE: 57023210, 57021000 INVOICE NO : EXT 27 21-22 DATE: 12.02.2022 PO# 080271 IEC CODE: AINPA4511F TOTAL NT.WT: 2581.148 KGS FREIGHT COLLECT
2022-02-23 OTEDSBB222100064 TRANSPARENT OVERSEAS 200.0 kg 630492 30 ( THIRTY CARTONS ONLY) HANDICRAFT ARTISTIC ITEMS MADE OF GLASS INV NO: TO9919 DTD. 15.12.2021 SB NO 6798542 SB DT 16 12 2021 STORE P.O. 073517 H.S CODE : 70139900 I.E.C. NO.0695003429 TOTAL NT.WT: 111.000 KGS FREIGHT COLLECT TOTAL 05 BOXES ONLY. PILLOW COVER MADE OUT OF 58% COTTON 30% LINEN12% LYOCELL, BACK : 100% LINEN WOVEN FABRIC H.S. CODE : 63049239 SB NO: 7145829 DT: 30.12.2021 INVOICE NO. 969ACLMG21-22 DT: 16.12.2021 TOTAL NT.WT: 42.000 KGS FREIGHT COLLECT
2022-02-16 OTEDSBB221101317 TRANSPARENT OVERSEAS 100.0 kg 701399 21 ( TWENTY CARTONS ONLY) HANDICRAFT ARTISTIC ITEMS MADE OF GLASS ,ALM & IRON INV NO: TO9883 DTD. 13.11.2021 SB NO 6543012 SB DT 06 12 2021 STORE P.O. 069399 H.S CODE : 70139900 I.E.C. NO.0695003429 TOTAL NT.WT: 69.300 KGS FREIGHT COLLECT
2022-02-14 OTEDSBB221101326 BRASSEX INDIA KHASRA 630.0 kg 761699 TOTAL 90 CARTONS ONLY. CARTONS OF IRON ARTWARES . INV. NO.BR805 21-22, DT 03.12.21 IEC NO. 2996001541 BUYER ??S ORDER: PO073502 SHIP QTY: 360 PCS SB NO.: 6664088 DT 16-AUG-2021 HS CODE: 76169990 TOTAL NT.WT: 446.400 KGS FREIGHT COLLECT
2022-02-07 OTEDSBB221101371 EXTRUGS 3895.0 kg 570232 TOTAL 364 ROLLS ONLY (632 PCS) (THREE HUNDRED SIXTY-FOUR ROLLS ONLY) (A) INDIAN HANDWOVEN POLYESTER RUGS 100% POLYESTER (B) INDIAN HANDWOVEN POLYESTER RUGS 97% POLYESTER+3% WOOL PACKING MATERIAL: POLYTHENE BAG & BOARD SPOOLSB NO.: 6796647 DATE: 16.12.2021 HS CODE: 57023210 INVOICE NO : EXT 25 21-22 DATE: 15.12.2021 PO# 073394, 073536, 076031 IEC CODE: AINPA4511F TOTAL NT.WT: 3173.100 KGS FREIGHT COLLECT
2021-12-01 OTEDSBB221101116 EXTRUGS 6305.0 kg 570110 TOTAL 468 ROLLS ONLY (942 PCS) (FOUR HUNDRED SIXTY-EIGHT ROLLS ONLY) (A) INDIAN HANDKNOTTED PILLED WOOLLEN RUGS PILE 100% WOOL (A) INDIAN HANDWOVEN POLYESTER RUGS 100% POLYESTER PACKING MATERIAL: POLYTHENE BAG & BOARD SPOOLSB NO.: 5548468 DATE: 25.10.2021 HS CODE: 57011010, 57023210 INVOICE NO : EXT 23 21-22 DATE: 21.10.2021 PO# 063373 IEC CODE: AINPA4511F TOTAL NT.WT: 5446.400 KGS FREIGHT COLLECT
2021-10-29 OTEDSBB221100936 BRASSEX INDIA KHASRA 854.0 kg 830630 TOTAL 130 CARTONS ONLY. ( ONE HUNDRED THIRTY CARTONS ONLY. ) ALUMINUM, IRON & GLASS ARTWARES WITH MDF INV. NO.BR313 21-22 DT:16.07.2021 IEC NO. 2996001541 BUYER S ORDER: PO056640, PO056630, PO062975 SHIP QTY: 520 PCS SB NO.: 3867057 DT 16-AUG-2021 HS CODE: 83063000, 76169990 TOTAL NT.WT: 577.400 KGS FREIGHT COLLECT
2021-09-19 OTEDSBB221100835 EXTRUGS 5354.0 kg 570232 TOTAL 548 ROLLS ONLY (1357 PCS) (FIVE HUNDRED & FOURTY EIGHT ROLLS ONLY) (A) INDIAN HANDWOVEN POLYESTER RUGS 100% POLYESTER (B) INDIAN HANDWOVEN WOOLLEN RUGS 85% WOOL+15% COTTON PACKING MATERIAL: POLYTHENE BAG & BOARD SPOOL SB NO.: 3602359 DATE: 03.08.2021 HS CODE: 57023210, 57021000 INVOICE NO : EXT 20 21-22 DATE: 03.08.2021 PO# 056636, 058163 IEC CODE: AINPA4511F TOTAL NT.WT: 4811.600 KGS FREIGHT COLLECT
2021-07-27 OTEDSBB221100549 EXTRUGS 976 FIRST 6293.0 kg 570232 604 ROLLS ONLY (SIX HUNDRED & FOUR ROLLS ONLY (A) INDIAN HANDWOVEN POLYESTER RUGS 100% POLYESTER (B) INDIAN HANDWOVEN WOOLLEN RUGS 85% WOOL+15% COTTON PACKING MATERIAL: POLYTHENE BAG & BOARD SPOOL SB NO.: 1827350 DATE: 17.05.2021 HS CODE: 57023210, 57021000 INVOICE NO : EXT 16 21-22 DATE: 15.05.2021 PO# 047432, 051294 TOTAL NT.WT: 5020.580 KGS FREIGHT COLLECT
2021-06-23 OTEDSBB221100458 BRASSEX INDIA KHASRA 975.0 kg 761699 TOTAL 175 CARTONS CARTONS CARTONS OF ALUMINUM ARTWARES. INVOICE NO: BR003 21-22, DT 02.04.21 HS CODE: 76169990 SB NO: 1255304 TOTAL NT.WT: 650.000 KGS FREIGHT COLLECT
2021-06-23 OTEDSBB221100460 TRANSPARENT OVERSEAS 950.0 kg 702000 190 ( ONE HUNDRED NINETY CARTONS ONLY) HANDICRAFT ARTISTIC ITEMS MADE OF GLASS , ALM & IRON INV NO: TO-9437 DTD. 12.04.2021 SB NO 1311669 DT 23 04 2021 STORE P.O. 047454 H.S CODE : 70200090 I.E.C. NO.0695003429 TOTAL NT.WT: 641.400 KGS FREIGHT COLLECT
2021-04-25 OTEDSBB221100229 EXTRUGS 976 FIRST 2547.0 kg 930119 TOTAL 194 ROLLS ONLY. INDIAN HANDWOVEN POLYESTER RUGS 100% POLYESTER INVOICE NO: EXT 14 20-21 DT:16.02.2021 PO# 037306 SB NO: 8724305 DT: 25.02.2021 TOTAL NT.WT: 929.560 KGS FREIGHT COLLECT
2021-04-15 OTEDSBB221100174 EXTRUGS 6241.0 kg 570210 532 ROLLS ONLY (1105 PCS) (FIVE HUNDRED THIRTY TWO ROLLS ONLY) INDIAN HANDWOVEN WOOLLEN RUGS 85% WOOL +15% COTTON INDIAN HANDWOVEN POLYESTER RUGS 100% POLYESTER PACKING MATERIAL: POLYTHENE BAG & BOARD SPOOL SB NO: 8503812 DATE: 09 02 2021 HS CODE: 57021000, 57023210 INVOICE NO. EXT 13 20-21 DT: 04 02 2021 IEC NO. AINPA4511F TOTAL NT.WT: 5125.24 KGS FREIGHT COLLECT
2021-03-30 OTEDSBB221100183 BRASSEX INDIA KHASRA 638.0 kg 761699 TOTAL 125 CARTONS CARTONS CARTONS OF ALUMINUM ARTWARES. INVOICE NO: BR715 20-21 DT 23.01.2021 HS CODE: 76169990 TOTAL NT.WT: 330.000 KGS FREIGHT COLLECT
2021-02-13 OTEDSBB220101202 BRASSEX INDIA KHASRA 764.0 kg 761699 TOTAL 138 CARTONS CARTONS CARTONS OF ALUMINUM ARTWARES. INVOICE NO: BR567 20-21, DT 24.11.20 HS CODE: 76169990 TOTAL NT.WT: 531.600 KGS FREIGHT COLLECT
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13648 S 200 W SUITE A-2 DRAPER UT 84020 UT
3900 N TRAVERSE MOUNTAIN BOULEVARD LEHI UT 84043 UNITED STATES UT
5270 W JOHN CANNON DRIVE SALT LAKE CITY UT 84116 UNITED STATES UT
3900 N TRAVERSE MOUNTAIN BLVD STE 203 LEHI UT 84043 UT
3900 N TRAVERSE MOUNTAIN BOULEVBAR SUITE 203 LEHI UT 84043 UT
3900 TRAVERSE MOUNTAIN BLVD #203 LEHI UT 84043