WILLIAM A MCGINTY CO
Address: 2300 E HIGGINS ROAD SUITE 104 ELK GROVE VILLAGE IL UNITED STATES 60007
WILLIAM A MCGINTY CO's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.21 Average TEU per month: 0.33
Active Months: 3 Average TEU per Shipment: 1.33
Shipment Frequency Std. Dev.: 0.43
Shipments By Companies
Company Name Shipments
PT GLORINDO OKSANA LOGISTICS 14 shipments
NINGBO U J BEARING MANUFACTURING CO 3 shipments
ENDEKA CERAMICS S A 2 shipments
PROLINAIR 2 shipments
NOVATEX LIMITED 1 shipments
PROLINAIR LE HAVRE 1 shipments
SMB GLOBAL HK LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
741022 Copper foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.15mm : Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of copper alloys 12 shipments
392062 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 8 shipments
848250 Ball or roller bearings : Bearings; cylindrical roller bearings n.e.c. in heading no. 8482 3 shipments
050610 Bones and horn-cores, unworked, defatted, simply prepared (but not cut to shape), treated with acid or degelatinised; powder and waste of these products : Animal products; ossein and bones treated with acid 2 shipments
441520 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; pallets, box pallets and other load boards; pallet collars 2 shipments
761699 Aluminium; articles n.e.c. in chapter 76 : Aluminium; articles n.e.c. in heading 7616 2 shipments
180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
390760 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms 1 shipments
701090 Carboys, bottles, flasks, jars, pots, phials, ampoules, containers of glass of a kind used for the conveyance or packing of goods; preserving jars of glass; stoppers, lids and other closures of glass : Glass; carboys, bottles, flasks, jars, pots, phials and other containers of glass, (not ampoules), used for the conveyance or packing of goods 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-06 SHPT90418795 PROLINAIR 1325.0 kg 701090 LOADED ON 5 PACKAGES BOTTLES HS CODE 70109091
2024-05-15 SHPT90415179 PROLINAIR LE HAVRE 206.0 kg 761699 WOODEN PACKAGING ARTICLES HS CODE 761699
2024-03-23 SHPT90409105 PROLINAIR 1078.0 kg 761699 WOODEN PACKAGING ARTICLES HS CODE 761699
2022-11-11 HLCUKHI220924460 18829.0 kg 392062 POLYETHYLENE 17,418.42 KGS (NET WEIGHT) 22 ROLLS INTO 22 PALLETS POLYESTER FILM, POLYETHYLENE TEREPHTHALATE FILM PO 16899 DATED 15-07-2022 GD NUMBER KPPE-SB-61507 DATE 22-09-2022 FREIGHT PREPAID INVOICE NUMBER NOBE-967500215-22 HS CODE 3920.6200 TRANSPORT TERM. CY TO CY
2022-10-09 HLCUKHI220825431 25119.0 kg 392062 POLYESTER FILM 23,257.29 KGS (NET WEIGHT) 248 ROLLS INTO 27 PALLETS POLYESTER FILM, POLYETHYLENE TEREPHTHALATE FILM PO NO 16834, 16831, 16832, 16810 GD NUMBER KPPE-SB-37067 DATE 20-08-2022 FREIGHT PREPAID TRANSPORT TERM CY TO CY INVOICE NUMBER NOBE-967500130-22 HS CODE 3920.6200
2022-10-07 HLCUKHI220833326 25396.0 kg 392062 POLYESTER FILM 23,153.17 KGS (NET WEIGHT) 34 ROLLS INTO 34 PALLETS POLYESTER FILM, POLYETHYLENE TEREPHTHALATE FILM PO 16937 DATED 01-08-2022 GD NUMBER KPPE-SB-41582 DATE 26-08-2022 FREIGHT PREPAID INVOICE NUMBER NOBE-967500147-22 HS CODE 3920.6200 TRANSPORT TERM. CY TO CY
2022-10-07 HLCUKHI220835957 24293.0 kg 392062 POLYETHYLENE 22,257.85 KGS (NET WEIGHT) 25 ROLLS INTO 25 PALLETS POLYESTER FILM, POLYETHYLENE TEREPHTHALATE FILM PO 16936 DATED 01-08-2022 GD NUMBER KPPE-SB-42263 DATE 27-08-2022 FREIGHT PREPAID INVOICE NUMBER NOBE-967500150-22 HS CODE 3920.6200 TRANSPORT TERM. CY TO CY
2022-09-29 HLCUKHI220810906 23192.0 kg 392062 POLYESTER FILM 22,292.05 KGS (NET WEIGHT) 45 ROLLS INTO 24 PALLETS POLYESTER FILM, POLYETHYLENE TEREPHTHALATE FILM PO NO. 6718/23055 GD NUMBER KPPE-SB-29751 DATE 11-08-2022 FREIGHT PREPAID INVOICE NUMBER NOBE-967500082-22 HS CODE 3920.6200 TRANSPORT TERM. CY TO CY
2022-09-29 HLCUKHI220813133 24176.0 kg 392062 POLYESTER FILM 22,396.74 KGS (NET WEIGHT) 26 ROLLS INTO 26 PALLETS POLYESTER FILM, POLYETHYLENE TEREPHTHALATE FILM PO NO 16818/4500384849 GD NUMBER KPPE-SB-31010 DATE 12-08-2022 FREIGHT PREPAID INVOICE NUMBER NOBE-967500088-22 HS CODE 3920.6200
2022-09-29 HLCUKHI220813630 23270.0 kg 392062 TEREPHTHALATE FILM 21,572.55 KGS (NET WEIGHT) 25 ROLLS INTO 25 PALLETS POLYESTER FILM, POLYETHYLENE TEREPHTHALATE FILM PO NO 16819 GD NUMBER KPPE-SB-31579 DATE 13-08-2022 FREIGHT PREPAID INVOICE NUMBER NOBE-967500089-22 HS CODE 3920.6200
2022-08-30 AMAWGONYC220089S PT GLORINDO OKSANA LOGISTICS 19948.0 kg 741022 ALUMINIUM FOIL
2022-08-30 AMAWGONYC220088S PT GLORINDO OKSANA LOGISTICS 19233.0 kg 741022 ALUMINIUM FOIL
2022-08-30 AMAWGONYC220087S PT GLORINDO OKSANA LOGISTICS 18938.0 kg 741022 ALUMINIUM FOIL
2022-08-30 AMAWGONYC220086S PT GLORINDO OKSANA LOGISTICS 18655.0 kg 741022 ALUMINIIUM FOIL
2022-01-13 MEDUPS968600 18928.0 kg 392062 1 X 40 FCL 17,313.630 KGS (NET WEIGHT) FORM ENO. HM B-2021-0000205393 DATE : 0 6-12-21 24 7 ROLLS INTO 27 PALLETS 17,313.63 KGS POLY ESTER FILM, POLYETHYLENE T EREPHTHALATE FILM PO# 000 16029 DATED.08-10-2021 & 0 0016134 DAT ED 08-11-2021 F REIGHT PREPAID INVOICE NO. N2KE-2200226 HS CODE 3920 .6200 TRANSPORT TERM . CY TO CY ==== -TEL : +971 44 4 13 239 FAX : +971 444 1 3 246 EMAIL: RECEPTION=PER IMET ERLLC.COM ==== NOTIFY PARTY # 3 PERIMETER GENERA L TRADING LLC 3203-PRISM T OWER, BUSINESSBAY, SHEIKH ZAYED ROAD, PO BOX -9963, DUBAI UNITED ARAB EMIRATE S TEL : +971 444 13 239 FA X : +971 444 13 246 EMAIL: RECEPTION=PERIMETERLLC.CO M
2021-07-31 PSEAPCHI21065856 SMB GLOBAL HK LIMITED 6343.0 kg 390760 COLLAR PUMP CAP GLASS BOTTLE
2021-07-30 AMAWGONYC210090S PT GLORINDO OKSANA LOGISTICS 16509.0 kg 741022 ALUMINIUM FOIL
2021-07-16 AMAWGOCHI210075S PT GLORINDO OKSANA LOGISTICS 18344.0 kg 741022 ALUMINIUM FOIL
2021-07-16 AMAWGOCHI210077S PT GLORINDO OKSANA LOGISTICS 15098.0 kg 741022 ALUMINIUM FOIL
2021-07-16 AMAWGOCHI210086S PT GLORINDO OKSANA LOGISTICS 19064.0 kg 050610 NYLON FILM TREATED
2021-06-12 MEDUV4214866 ENDEKA CERAMICS S A 20500.0 kg 441520 40 BOXES CERAMICS CEEES11951 - P GLAZE WETM OPB 500KG HS CODE 44152020 FREIGHT PREPAID
2021-06-08 CHSL356497855NGB NINGBO U J BEARING MANUFACTURING CO 4672.0 kg 848250 BEARINGS
2021-06-07 MEDUPS466050 NOVATEX LIMITED 18782.0 kg 180620 01 X 40 FCL 17,539.120 KGS (NET WEIGHT) FORM E NO. HMB-2021-0000074328 DATE : 03-05-21 3 6 ROLLS INTO 1 8 PALLETS 17,539.12 KGS PO LYESTER FILM, POLYETHYLENE TEREPHTHALATE FILM PONO# 00015355 / 20445-22-MAR-2 1 FREIGHT PREP AID INVOICE NO. N2KE-2100416 ZIP CODE: MISSOURI (MO) 63045, USA H .S CODE: 3920.6200 TRAN SP ORT TERM. CY TO SD ===== 3RD NOTIFY: PERI METER GENE RAL TRADING LLC 3203-PRISM TOWER, BUSINESS BAY, SHEI KH ZAYED ROAD, PO BOX -9963, DUBAI UNITED ARAB EMIRA TES TEL : +971 44 4 13 239 FAX : +971 444 13 246 EMAI L: RECEPTION=PERIMETERLLC. COM
2021-05-31 CHSL355641920NGB NINGBO U J BEARING MANUFACTURING CO 10822.0 kg 848250 BEARINGS
2021-05-30 AMAWGOCHI210041S PT GLORINDO OKSANA LOGISTICS 17585.0 kg 741022 ALUMINIUM FOIL
2021-05-25 AMAWGODLK210042S PT GLORINDO OKSANA LOGISTICS 18164.0 kg 050610 POLYESTER FILM TREATED
2021-05-24 AMAWGONYC210051S PT GLORINDO OKSANA LOGISTICS 18221.0 kg 741022 ALUMINIUM FOIL
2021-05-24 AMAWGONYC210044S PT GLORINDO OKSANA LOGISTICS 17332.0 kg 741022 ALUMINIUM FOIL
2021-05-24 AMAWGONYC210049S PT GLORINDO OKSANA LOGISTICS 17992.0 kg 741022 ALUMINIUM FOIL
2021-05-13 CHSL353661610NGB NINGBO U J BEARING MANUFACTURING CO 14613.0 kg 848250 BEARINGS
2021-05-12 AMAWGOKCU210056S PT GLORINDO OKSANA LOGISTICS 18102.0 kg 741022 ALUMINIUM FOIL
2021-05-10 MEDUV4204354 ENDEKA CERAMICS S A 20500.0 kg 441520 WITH 40 BOXES CERAMICS CEEES11951 - P GLAZE WETM OPB 500KG HS CODE 44152020 FREIGHT PREPA ID
Other address
550 EAST DEVON AVENUE ITASCA IL 60143 USA
2300 E HIGGINS ROAD SUITE 104 ELK GROVE VILLAGE IL 60007 UNITED S
2300 E HIGGINS RD STE 104
550 E DEVON AVE STE100 ITASCA IL 60143 US
2300 E HIGGINS RD STE
2300 E HIGGINS RD STE#104 ELK GROVE VILLAGE IL60007
500 E DEVON AVE STE100 ITASCA IL 60143 US