SDI NORTH AMERICA INC
Address: 1279 HAMILTON PKWY ITASCA IL 60143 UNITED STATES
SDI NORTH AMERICA INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.08 Average TEU per month: 1.75
Active Months: 12 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.49
Shipments By Companies
Company Name Shipments
SDI LIMITED 50 shipments
SHANGHAI GRAVIM INDUSTRIAL CO LTD 2 shipments
SHANGHAI GRAVIN INDUSTRIAL CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
300640 Pharmaceutical goods : Pharmaceutical goods; dental cements and other dental fillings, bone reconstruction cements 48 shipments
850650 Cells and batteries; primary : Cells and batteries; primary, lithium 2 shipments
271019 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
950350 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-08-26 HLCUSYD240506112 SDI LIMITED 8103.0 kg 300640 DENTAL GOODS INVOICE NO 91729509
2024-08-26 HLCUSYD240619517 SDI LIMITED 6000.0 kg 300640 DENTAL GOODS DENTAL GOODS INVOICE NO
2024-06-24 HLCUSYD240414645 SDI LIMITED 6410.0 kg 300640 PLLETS DENTAL GOODS 648 CTNS ON 20 PLLETS DENTAL GOODS INVOICE NO. 91724832
2024-05-26 HLCUSYD240331473 SDI LIMITED 5072.0 kg 300640 DENTAL GOODS 507 CTNS DENTAL GOODS INVOICE NO 91720666
2024-04-24 HLCUSYD240221976 SDI LIMITED 5705.0 kg 300640 DENTAL GOODS INVOICE 91717025
2024-03-29 NLPDNAVMEL607610 SDI LIMITED 7539.0 kg 300640 DENTAL GOODS
2024-02-27 HLCUSYD231214994 SDI LIMITED 5443.0 kg 300640 DENTAL GOODS 557 CTNS PACKED ON 19 PALLETS INVOICE 91709522
2024-01-23 HLCUSYD231114550 SDI LIMITED 2958.0 kg 300640 DENTAL GOODS INVOICE 91704512
2023-12-12 HLCUSYD231024157 SDI LIMITED 3608.0 kg 300640 DENTAL GOODS INVOICE 433 CTNS DENTAL GOODS INVOICE NO91699038
2023-11-28 HLCUSYD230916234 SDI LIMITED 6034.0 kg 300640 DENTAL GOODS DENTAL GOODS INVOICE 91696371
2023-10-24 HLCUSYD230814208 SDI LIMITED 6633.0 kg 300640 DENTAL GOODS INVOICE 91691264
2023-09-26 HLCUSYD230725717 SDI LIMITED 7822.0 kg 300640 DENTAL GOODS INVOICE NO 91686947
2023-08-29 HLCUSYD230614658 SDI LIMITED 7230.0 kg 300640 DENTAL GOODS INVOICE 91682698
2023-08-09 CHKMSH23098174 SHANGHAI GRAVIM INDUSTRIAL CO LTD 480.0 kg 300640 POLA BEAR DENTIST DENTAL NURSE
2023-07-27 NLPDSYD230523503 SDI LIMITED 6296.0 kg 300640 DENTAL GOODS
2023-06-27 HLCUSYD230415314 SDI LIMITED 6143.0 kg 300640 DENTAL GOODS 638 CTNS (ON 20 PLTS) DENTAL GOODS INVOICE NO. 91672646
2023-05-23 NLPDSYD230325568 SDI LIMITED 6786.0 kg 300640 DENTAL GOODS
2023-04-25 HLCUSYD230221006 SDI LIMITED 7086.0 kg 271019 DENTAL GOODS INVOICE 91663670 & 91663671 TEMPERATURE TO BE SET AT 6 DEGREES C CARGO MEETS PROVISION SP340 ASSIGNED TO UN3316 AND CARGOI IN EXCEPTED QUANTITY WITH PACKAGES NOT EXCEEDING 1000
2023-03-30 HLCUSYD230121180 SDI LIMITED 6421.0 kg 300640 DENTAL GOODS 680 CTNS ON 20 PALLETS DENTAL GOODS INVOICE 91659022 CARGO MEETS PROVISION SP340 ASSIGNED TO UN3316 AND CARGO IN EXCEPTED QUANTITY WITH PACKAGES NOT EXCEEDING 1000 XXDELIVERY 81646915XX
2023-03-01 HLCUSYD221218248 SDI LIMITED 4201.0 kg 300640 DENTAL GOODS INVOICE 91655439
2023-02-02 HLCUSYD221133874 SDI LIMITED 3243.0 kg 300640 DENTAL GOODS INVOICE 91652555, 91652556 & 91652557
2022-12-27 HLCUSYD221039397 SDI LIMITED 2974.0 kg 300640 DENTAL GOODS INVOICE 91647495, 91647496 & 91647497
2022-12-06 HLCUSYD221018325 SDI LIMITED 5379.0 kg 300640 STC DENTAL GOODS INVOICE DENTAL GOODS INVOICE 1642242,91642243 & 91642244
2022-11-07 CROIMECHI4299792 SDI LIMITED 55.0 kg 300640 DENTAL GOODS
2022-11-02 MEDUAE768588 SDI LIMITED 3420.0 kg 300640 DENTAL GOODS FOR MERCHANTS REFERENCE ONLY: INVOICE 91637887
2022-10-15 CROIMECHI4279293 SDI LIMITED 538.0 kg 300640 DENTAL GOODS
2022-10-11 MEDUAE763753 SDI LIMITED 5615.0 kg 300640 DENTAL GOODS FOR MERCHANTS REFERENCE ONLY INVOICE 91634893
2022-09-20 MEDUAE752822 SDI LIMITED 6004.0 kg 300640 DENTAL GOODS FOR MERCHANTS REFERENCE ONLY INVOICE# 91631476
2022-09-01 HLCUSYD220538860 SDI LIMITED 3710.0 kg 850650 BATTERIES DENTAL GOODS BATTERIES DENTAL GOODS INVOICE 91626233 & 91626234 IMO-CLASS 9 UN-NUMBER 3480 PACKING GROUP 2 PROPER SHIPPING NAME LITHIUM ION BATTERIES EMERGENCY NAME RAY CAHIL EMERGENCY PHONE +61402255036
2022-08-01 HLCUSYD220618687 SDI LIMITED 5379.0 kg 300640 STC DENTAL GOODS INVOICE DENTAL GOODS INVOICE 91626240
2022-06-28 HLCUSYD220447146 SDI LIMITED 8149.0 kg 300640 DENTAL GOODS INVOICE 91622394, 91622395 & 91622403
2022-06-23 HLCUSYD220137898 SDI LIMITED 5978.0 kg 300640 DENTAL GOODS DENTAL GOODS INVOICE 91605579,91605580 & 91605581 DENTAL GOODS DENTAL GOODS INVOICE 91605579,91605580 & 91605581
2022-06-07 HLCUSYD220321127 SDI LIMITED 7934.0 kg 300640 DENTAL GOODS INVOICE 91617341, 91617342, 91617344 & 91617367 DENTAL GOODS INVOICE 91617341, 91617342, 91617344 & 91617367
2022-04-26 MEDUAE689925 SDI LIMITED 5996.0 kg 300640 DENTAL GOODS FOR MERCHANTS REFERENCE ONLY: INVOICE 91610522 & 91610523
2022-04-06 HLCUSYD211232071 SDI LIMITED 4778.0 kg 300640 DENTAL GOODS INVOICE 91601669, 91601670, 91601671 91601672
2022-02-25 CHKMSH22232652 SHANGHAI GRAVIM INDUSTRIAL CO LTD 432.0 kg POLA BIRTHDAY BEAR
2022-02-05 HLCUSYD211064851 SDI LIMITED 3253.0 kg 300640 DENTAL GOODS INVOICE 91598369, 91598370, 91598371 & 91598372
2021-12-24 HLCUSYD211018459 SDI LIMITED 3132.0 kg 300640 DENTAL GOODS INVOICE 91593745 & 91593746
2021-12-16 HLCUSYD210940059 SDI LIMITED 3798.0 kg 300640 STC DENTAL GOODS INVOICE DENTAL GOODS INVOICE INVOICE 91589779 & 91589859
2021-11-23 HLCUSYD210926476 SDI LIMITED 10296.0 kg 300640 STC DENTAL GOODS 91554998 DENTAL GOODS INVOICE NO 91588817 STC DENTAL GOODS INVOICE DENTAL GOODS INVOICE NO 91588988
2021-11-09 HLCUSYD210742300 SDI LIMITED 8407.0 kg 300640 STC DENTAL GOODS INVOICE DENTAL GOODS INVOICE 91585161
2021-10-21 HLCUSYD210820292 SDI LIMITED 7430.0 kg 300640 DENTAL GOODS INVOICE 91583077 & 91583079
2021-10-02 HLCUSYD210801292 SDI LIMITED 4586.0 kg 300640 DENTAL GOODS INVOICE 91576920
2021-09-10 HLCUSYD210748138 SDI LIMITED 6353.0 kg 300640 DENTAL GOODS INVOICE DENTAL GOODS INVOICE 91575186 & 91575187
2021-08-14 HLCUSYD210646938 SDI LIMITED 4380.0 kg 300640 STC DENTAL GOODS INVOICE DENTAL GOODS INVOICE NO. - 91570867 & 91570868
2021-07-17 HLCUSYD210519442 SDI LIMITED 6555.0 kg 300640 DENTAL GOODS INVOICE 91566620 & 91566619
2021-06-15 LFFVSHAE35293813 SHANGHAI GRAVIN INDUSTRIAL CO LTD 456.0 kg 950350 PLUSH TOY
2021-06-04 HLCUSYD210438506 SDI LIMITED 3719.0 kg 850650 UN3480 DENTAL GOODS INVOICE 91559565 & 91559566 IMO-CLASS 9 UN-NUMBER 3481 PROPER SHIPPING NAME LITHIUM ION BATTERIES CONTAINED IN EQUIPMENT EMERGENCY NAME CHIGUSA OKAWA- HOBDAY EMERGENCY PHONE 8727 7175
2021-05-13 HLCUSYD210218595 SDI LIMITED 5128.0 kg 300640 STC DENTAL GOODS INVOICE DENTAL GOODS INVOICE 91554998 & 91554999
2021-04-07 HLCUSYD210105610 SDI LIMITED 4178.0 kg 300640 STC DENTAL GOODS INVOICE DENTAL GOODS INVOICE 91550672 & 91550673
Other address
1279 HAMILTON PKWY
1279 HAMILTON PARKWAY ITASCA IL 60143 UNITED STATES
1279 HAMILTON PARKWAY ITASCA IL 60143 USA US
1279 HAMILTON PKWY ITASCA IL 60143 UNITED STATES TELEPHONE 001 6303509111 FAX 001 6303609484
1279 HAMILTON PARKWAY ITASCA IL 60143 USA