STAR WERKS INC
Address: 1237 CAPITOL DRIVE ADDISON ILLINOIS 60101-3116 UNITED STATES
STAR WERKS INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.40 Average TEU per month: 2.45
Active Months: 9 Average TEU per Shipment: 1.40
Shipment Frequency Std. Dev.: 1.40
Shipments By Companies
Company Name Shipments
SVI PUBLIC CO LTD 50 shipments
GOLDEN BRIDGE ELECTECH INC 35 shipments
THAI FIRST PRECISION IND CO LTD 12 shipments
CPI PENANG SDN BHD 10 shipments
BIZLINK K USA N CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
854270 Electronic integrated circuits 48 shipments
292250 Oxygen-function amino-compounds : Amino-alcohol-phenols, amino-acid-phenols and other amino-compounds with oxygen function 15 shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 10 shipments
854460 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; for a voltage exceeding 1000 volts 10 shipments
830250 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 : Hat-racks, hat-pegs, brackets and similar fixtures, of base metal 9 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 5 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 2 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard : Sauces and preparations therefor; mixed condiments and mixed seasonings 1 shipments
381230 Prepared rubber accelerators; compound plasticisers for rubber or plastics, n.e.c. or included; anti-oxidising preparations and other compound stabilisers for rubber or plastics 1 shipments
400220 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip : Rubber; synthetic, butadiene rubber (BR), in primary forms or in plates, sheets or strip 1 shipments
721631 Iron or non-alloy steel, angles, shapes and sections : Iron or non-alloy steel; U sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more 1 shipments
900130 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Lenses, contact; unmounted, of any material, excluding elements of glass not optically worked 1 shipments
960330 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-02-24 OERT109718O00103 SVI PUBLIC CO LTD 340.0 kg 854270 ELECTRONIC PRODUCTS
2025-02-01 OERT109718O00006 SVI PUBLIC CO LTD 1476.0 kg 854270 ELECTRONIC PRODUCTS
2025-01-08 OERT109718N01052 SVI PUBLIC CO LTD 1110.0 kg 854270 ELECTRONIC PRODUCTS
2025-01-08 OERT109718N01035 SVI PUBLIC CO LTD 808.0 kg 854270 ELECTRONIC PRODUCTS
2025-01-02 OERT109718N01012 SVI PUBLIC CO LTD 730.0 kg 854270 ELECTRONIC PRODUCTS
2025-01-02 SNJCTH24120102 THAI FIRST PRECISION IND CO LTD 3296.0 kg 400220 8 PALLETS 32009364001 BRACKET : STEEL U BR ACKET SWI28M-006480SLF (SV234)
2024-11-18 OERT103718N00248 GOLDEN BRIDGE ELECTECH INC 78.0 kg 854460 CONNECTING WIRE ASS Y COUNTRY OF ORIGIN CHINAG.B. INVOICE:U1024101822 P/N.: Q TY 480-5207-02 1000 PCS 480-5206-01 1000 PCS THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS
2024-11-10 OERT199718N00045 CPI PENANG SDN BHD 357.0 kg 392690 LCL 66 CARTONS = 7 PALLETS OF HANDSET TOOL INVOICE NO. 10614675 PO NO.2234200-1 HS CODE: 3926909900 (EXWORK COLLECT)
2024-10-06 OERT109718N00726 SVI PUBLIC CO LTD 386.0 kg 854270 ELECTRONIC PRODUCTS
2024-09-29 OERT103718N00212 GOLDEN BRIDGE ELECTECH INC 351.0 kg 854460 CONNECTING WIRE ASS Y COUNTRY OF ORIGIN CHINAG.B. INVOICE:U1024083017 P/N.: Q TY 480-5257-01 1000 PCS 480-5206-0 2 1000 PCS 480-5206-01 1000 PCS 3075336B14 2500 PCS THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2024-09-27 OERT109718N00681 SVI PUBLIC CO LTD 782.0 kg 854270 ELECTRONIC PRODUCTS
2024-09-13 SNJCTH24080371 THAI FIRST PRECISION IND CO LTD 3296.0 kg 721631 8 PALLETS 32009364001 BRACKET : STEEL U BRA CKET SWI28M-006480SLF (SV234)
2024-07-28 OERT103718N00159 GOLDEN BRIDGE ELECTECH INC 36.0 kg 292250 CONNECTING WIRE ASS Y COUNTRY OF ORIGIN CHINAG.B. INVOICE:U1024062819 P/N.: Q TY 480-5207-01 1000 PCS THIS SHIP MENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2024-07-12 OERT103718N00148 GOLDEN BRIDGE ELECTECH INC 95.0 kg 292250 CONNECTING WIRE ASS Y COUNTRY OF ORIGIN CHINAG.B. INVOICE:U1024061417 P/N.: Q TY 480-5230-01 2000 PCS THIS SHIPME NT CONTAINS NO SOLID WOOD PACKING MATERIALS
2024-07-03 OERT109718N00426 SVI PUBLIC CO LTD 262.0 kg 854270 ELECTRONIC PRODUCTS
2024-06-17 OERT109718N00374 SVI PUBLIC CO LTD 851.0 kg 854270 ELECTRONIC PRODUCTS
2024-06-08 SNJCTH24050199 THAI FIRST PRECISION IND CO LTD 3296.0 kg 830250 8 PALLETS (235 CARTONS) SWI28M-006480SLF BRACKET : STEEL U BRACKET (SV234)
2024-06-08 OERT109718N00369 SVI PUBLIC CO LTD 1294.0 kg 854270 ELECTRONIC PRODUCTS (TLA /WARIS COMPACT, MICROPHONE)
2024-05-24 OERT103718N00104 GOLDEN BRIDGE ELECTECH INC 114.0 kg 854460 CONNECTING WIRE ASS Y COUNTRY OF ORIGIN CHINAG.B. INVOICE:U1024042622 P/N.: Q TY 480-5258-01 1000 PCS 480-5257-02 1 000 PCS 480-5258-02 1000 PCS THIS SHIPME NT CONTAINS NO SOLID WOOD PACKING MATERIALS
2024-05-06 OERT199718N00028 CPI PENANG SDN BHD 687.0 kg 392690 LCL 131 CARTONS = 13 PALLETS OF HANDSET TOOL INVOICE NO. 10604100 & 10604101 & 10604102 PONO.2233641-1 HS CODE: 3926909900 (EXWORK COL LECT)
2024-03-27 OERT109718N00155 SVI PUBLIC CO LTD 1592.0 kg 854270 ELECTRONIC PRODUCTS
2024-01-30 OERT109718M00713 SVI PUBLIC CO LTD 352.0 kg 854270 ELECTRONIC PRODUCTS
2024-01-26 OERT103718N00013 GOLDEN BRIDGE ELECTECH INC 260.0 kg 292250 CONNECTING WIRE ASS Y COUNTRY OF ORIGIN CHINAG.B. INVOICE:U1023122915 P/N.: Q TY 3075336B14 2450 PCS 480-5207-02 1000 PCS THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS
2024-01-15 OERT109718M00672 SVI PUBLIC CO LTD 1441.0 kg 854270 ELECTRONIC PRODUCTS
2023-12-21 OERT103718M00308 GOLDEN BRIDGE ELECTECH INC 218.0 kg 292250 CONNECTING WIRE ASS Y COUNTRY OF ORIGIN CHINAG.B. INVOICE:U1023112414 P/N.: Q TY 3075336B14 2400PCS THIS SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIALS
2023-12-08 OERT103718M00293 GOLDEN BRIDGE ELECTECH INC 82.0 kg 854460 CONNECTING WIRE ASS Y COUNTRY OF ORIGIN CHINAG.B. INVOICE:U1023111012 P/N.: Q TY 480-5206-02 1000 PCS 480-5206-01 1000 PCS THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS
2023-12-02 SNJCTH23110077 THAI FIRST PRECISION IND CO LTD 3296.0 kg 210390 8 PALLETS SWI28M-006480SLFBRACKET : STEE L U BRACKET (SV234)
2023-11-22 OERT103718M00275 GOLDEN BRIDGE ELECTECH INC 36.0 kg 381230 CONNECTING WIRE ASS Y COUNTRY OF ORIGIN CHINAG.B. INVOICE:U1023102722 P/N.: Q TY 2232876-1 480-5207-01 PCS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2023-11-14 OERT109718M00549 SVI PUBLIC CO LTD 938.0 kg 854270 ELECTRONIC PRODUCTS
2023-11-09 OERT199718M00039 CPI PENANG SDN BHD 183.0 kg 392690 36 CARTONS = 3 PALLETS OF HANDSET TOOL INVOICE NO. 10594774 PO NO.2232864-1 HS CODE: 3926909900 BONDED TRUCK ON 09/10/2023 AND CONNECT ING CMA CGM LAPEROUSE V.1TU3KE1MA AT PORT KLANG (EXWORK COLLECT)
2023-10-20 OERT109718M00511 SVI PUBLIC CO LTD 2646.0 kg 854270 ELECTRONIC PRODUCTS
2023-09-29 OERT103718M00224 GOLDEN BRIDGE ELECTECH INC 82.0 kg 292250 CONNECTING WIRE ASS Y COUNTRY OF ORIGIN CHINAG.B. INVOICE:U1023090110 P/N.: Q TY 480-5206-01 1000 480-5206-02 1000 THIS SHIPMENT CONTAINS NO SOLID WOOD P ACKING MATERIALS
2023-09-17 OERT103718M00213 GOLDEN BRIDGE ELECTECH INC 36.0 kg 292250 CONNECTING WIRE ASS Y COUNTRY OF ORIGIN CHINAG.B. INVOICE:U102308179 P/N.: Q TY 480-5207-01 1000 PCS THIS SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2023-08-28 OERT109718M00383 SVI PUBLIC CO LTD 428.0 kg 854270 ELECTRONIC PRODUCTS
2023-08-14 OERT103718M00179 GOLDEN BRIDGE ELECTECH INC 219.0 kg 854460 CONNECTING WIRE ASS Y COUNTRY OF ORIGIN CHINAG.B. INVOICE:U102307138 P/N.: Q TY 3075220A02 1000 PCS 30-80265L02 1000 PCS 3066513B02 1000 PCS THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2023-07-20 OERT103718M00163 GOLDEN BRIDGE ELECTECH INC 78.0 kg 854460 CONNECTING WIRE ASS Y COUNTRY OF ORIGIN CHINAG.B. INVOICE:U102306201 P/N.: Q TY 480-5207-02 1000 PCS 480-5206-01 1000 PCS THIS SHIPMENT CONTAINS NO SOLID WOOD PA CKING MATERIALS
2023-07-06 OERT109718M00244 SVI PUBLIC CO LTD 524.0 kg 854270 ELECTRONIC PRODUCTS
2023-06-30 OERT103718M00143 GOLDEN BRIDGE ELECTECH INC 95.0 kg 292250 CONNECTING WIRE ASS Y COUNTRY OF ORIGIN CHINAG.B. INVOICE:U102306013 P/N.: Q TY 480-5230-01 2000 PCS THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS
2023-06-21 OERT109718M00210 SVI PUBLIC CO LTD 1450.0 kg 854270 ELECTRONIC PRODUCTS (TLA /WARIS COMPACT, MICROPHONE)
2023-06-16 OERT103718M00130 GOLDEN BRIDGE ELECTECH INC 36.0 kg 292250 CONNECTING WIRE ASS Y COUNTRY OF ORIGIN CHINAG.B. INVOICE:U1023051810 P/N.: Q TY 480-5207-02 1000 PCS THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATERIALS
2023-06-06 SINOTH23050226 THAI FIRST PRECISION IND CO LTD 3296.0 kg 830250 8 PALLETS ( 235 CARTONS ) SWI28M-006480SL F BRACKET : STEEL U BRACKET (SV234)
2023-05-25 OERT103718M00111 GOLDEN BRIDGE ELECTECH INC 82.0 kg 854460 CONNECTING WIRE ASS Y COUNTRY OF ORIGIN CHINAG.B. INVOICE:U1023042712 P/N.: Q TY 480-5206-02 1000 PCS 480-5257-01 1000 PCS THIS SHIPMENT CONTAINS NO SOLID WOOD PA CKING MATERIALS
2023-05-25 OERT109718M00166 SVI PUBLIC CO LTD 1460.0 kg 854270 ELECTRONIC PRODUCTS, INNER BOX
2023-05-10 SINOTH23040221 THAI FIRST PRECISION IND CO LTD 3296.0 kg 830250 8 PALLETS ( 235 CARTONS) SWI28M-006480SLF BRACKET : STEEL U BRACKET (SV234)
2023-04-15 OERT103718M00071 GOLDEN BRIDGE ELECTECH INC 321.0 kg 854460 CONNECTING WIRE ASS Y KGS COUNTRY OF ORIGIN CHINA G.B. INVOICE:U102303168 P/N.: Q TY 480-5258-01 1000 PCS 480-5230-01 2000 PCS 480-5207-01 1000 PCS 480-5207-01 1000 PCS 480-5258-021000 PCS 480-5206-01 1000 PCS 480-5206-02 1000 PCS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2023-04-07 OERT199718M00005 CPI PENANG SDN BHD 239.0 kg 392690 43 CARTONS = 6 PALLETS OF HANDSET TOOL INVOICE NO. 10582304 PO NO.2231960-2 HS CODE: 3926909900 BONDED TRUCK ON 23/02/2023 AND CONNECT ING CMA CGM HERMES V.1TURVE1MA AT PORT KLANG (EXWORK COLLECT)
2023-04-03 SINOTH23030026 THAI FIRST PRECISION IND CO LTD 3296.0 kg 830250 8 PALLETS ( 235 CARTONS )SWI28M-006480SLF BRACKET : STEEL U BRACKET (SV234)
2023-03-10 OERT103718M00040 GOLDEN BRIDGE ELECTECH INC 27.0 kg 292250 CONNECTING WIRE ASS Y COUNTRY OF ORIGIN CHINAG.B. INVOICE:U1023020911 P/N.: Q TY 597-2002-307 500PCS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2023-02-24 OERT109718M00010 SVI PUBLIC CO LTD 1262.0 kg 854270 ELECTRONIC PRODUCTS
2023-02-13 OERT109718M00001 SVI PUBLIC CO LTD 826.0 kg 854270 ELECTRONIC PRODUCTS
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1237 CAPITOL DRIVE ADDISON 60101- 3116 ILLINOIS UNITED STATES PHONE + 1 630 628 0880 EXT 236 ATTN:GREG
1237 COPITOL DRIVE ADDISON ILLINOIS 60101-3116 UNITED STATES
1237 CAPITOL DRIVE ADDISON IL 60101-3116 UNITED STATES
1237 COPITOL DRIVE ADDISON ILLINOIS 60101 US ILLINOIS 60101 US ILLINOIS 60101 US
1237 CAPITOL DRIVE ADDISON 60101- 3116 ILLINOIS UNITED STATES
1237 CAPITOL DRIVE ADDISON 60101-3116 ILLINOIS UNITED STATES
1237 CAPITOL DRIVE ADDISON ILLINOIS 60101-3116 UNITED STATES
1237 CAPITOL DRIVE ADDISON 60101- 3116 ILLINOIS UNITED STATES PHONE + 1 630 628 0880 EXT 236 ATTN:
1237 CAPITOL DRIVE ADDISON 60101- 3116 ILLINOIS UNITED STATES PHONE + 1 630 628 0880 EXT 236 ATTN:GR
1237 CAPITOL DRIVE ADDISON IL 60101-3116 USA
1237 CAPITOL DRIVE ADDISON IL 60101-3116 USA TEL:+1 630628-0880 FAX:+1 630628-0330 ATTN:
1237 CAPITOL DRIVE ADDISON ILLINOIS 60101-3114 UNITED STATES ADDISON IL60101 US
1237 CAPITOL DRIVE ADDISONILLINOIS 60101-3114 ADDISON 60101 US
1237 CAPITOL DRIVE ADDISONILLINOIS 60101-3114 ADDISON IL60101 US
1237 COPITOL DRIVE ADDISON ADDISON ILLINOIS 60101 US ADDISON ILLINOIS 60101 US ADDISONIL60101 US
1237 COPITOL DRIVE ADDISON ILLINOIS 60101 US ILLINOIS 60101 US ILLINOIS IL 60101 US
1237 COPITOL DRIVE ADDISON ILLINOIS 60101 US ILLINOIS 60101 US ILLINOIS IL60101 US
1237 COPITOL DRIVE ADDISON ILLINOIS 60101-3114 UNITED STATES ADDISON IL60101 US
1237 COPITOL DRIVE ADDISON ILLINOIS 60101-3114 UNITED STATES DRIVE ADDISON IL60101 US