GLTEK CORP
Address: UNIT 2B2-2B3 PHILEXCEL BUSINESS PARK M ROXAS HIGHWAY CLARK FREEPOR
GLTEK CORP's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.58
Active Months: 3 Average TEU per Shipment: 1.40
Shipment Frequency Std. Dev.: 0.72
Shipments By Companies
Company Name Shipments
CARDONE INDUSTRIES 7 shipments
WAI GLOBAL 6 shipments
CARDONE INDUSTRIES INC 5 shipments
WETHERILL ASSOCIATES INC 4 shipments
CARDONE INDUSRIES INC 1 shipments
WAI GLOBAL CORPORATE 1 shipments
Shipments By HS Code
HS Code Shipments
851130 Ignition or starting equipment; distributors and ignition coils of a kind used for spark-ignition or compression-ignition internal combustion engines 21 shipments
851190 Ignition or starting equipment; parts of the equipment of heading no. 8511, for use in spark-ignition or compression-ignition internal combustion engines 3 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-17 EXDO62I0003281 WETHERILL ASSOCIATES INC 6453.0 kg 851130 DISTRIBUTOR HTS: 8511300040
2024-10-17 EXDO62I0003282 WETHERILL ASSOCIATES INC 6417.0 kg 851130 DISTRIBUTOR HTS: 8511300040
2024-10-02 EXDO62I0003284 WETHERILL ASSOCIATES INC 6783.0 kg 851130 DISTRIBUTOR HTS: 8511300040
2024-09-26 EXDO62I0003283 WETHERILL ASSOCIATES INC 7485.0 kg 851130 DISTRIBUTOR HTS: 8511300040
2023-12-19 BANQ1056143796 WAI GLOBAL CORPORATE 2492.0 kg 851130 1,270 PCS DISTRIBUTOR CONTROL NO.: RC4209361 INVOICE NO.: GLTK23-WF027 HS CODE: 8511300040 . . . . .
2023-10-01 MLCWSDAL2308009F CARDONE INDUSRIES INC 9107.0 kg 851190 DISTRIBUTOR (AUTO PARTS) DISTRIBUTOR (AUTO PARTS)
2023-04-23 MLCWSDAL2303006F CARDONE INDUSTRIES INC 10465.0 kg 851190 DISTRIBUTOR (AUTO PARTS) INVOICE NOS.: LTK23-CF010A & GLTK23-CF010B 46 PACKAGES (2186 PCS) DISTRIBUTOR (AUTO PARTS) INVOICE NOS.: LTK23-CF010A & GLTK23-CF010B 50 PACKAGES (2571 PCS)
2023-03-11 MLCWSDAL2302005F CARDONE INDUSTRIES INC 12979.0 kg 851130 DISTRIBUTOR INVOICE NOS.:GLTK23-CF009A & GLTK-23-CF009B HS CODE:8511.3000.40 DISTRIBUTOR INVOICE NOS.:GLTK23-CF009A & GLTK-23-CF009B HS CODE:8511.3000.40
2023-03-04 MLCWSDAL2302002L CARDONE INDUSTRIES 171.0 kg 851130 DISTRIBUTOR INVOICE NOS.: GLTK23-CL004 HS CODE: 8511.3000.40
2023-01-18 MLCWSDAL2212004F CARDONE INDUSTRIES 9291.0 kg 851130 DISTRIBUTOR INVOICE NOS.: GLTK22-CF008 HS CODE: 8511.3000.40
2023-01-18 MLCWSDAL2212005L CARDONE INDUSTRIES 2202.0 kg 851130 DISTRIBUTOR INVOICE NOS.: GLTK22-CL003 HS CODE: 8511.3000.40
2022-12-09 MLCWSDAL2211002L CARDONE INDUSTRIES 1123.0 kg 851130 DISTRIBUTOR INVOICE NOS.: GLTK22-CL002 HS CODE: 8511.3000.40
2022-12-09 BANQ1049578949 WAI GLOBAL 1306.0 kg 851130 9 PACKAGE(S) 612 PCS DISTRIBUTOR CONTROL NO.: RC4153853 INVOICE NO.: GLTK22-WL007 HS CODE: 8511300040 . . . . .
2022-11-29 SHPTSDAL2211002L CARDONE INDUSTRIES INC 1124.0 kg 851190 DISTRIBUTOR
2022-11-02 MLCWSLAX2209009F CARDONE INDUSTRIES 8263.0 kg 851130 DISTRIBUTOR INVOICE NOS.: GLTK22-CF007A & GLTK22-CF007B HS CODE: 8511.3000.40 DISTRIBUTOR INVOICE NOS.: GLTK22-CF007A & GLTK22-CF007B HS CODE: 8511.3000.40
2022-10-28 BANQ1048261101 WAI GLOBAL 1241.0 kg 851130 13 PACKAGE(S) 713 PCS DISTRIBUTOR CONTROL NO.: RC4145386 INVOICE NO.: GLTK22-WL006 HS CODE: 8511300040 . . . . .
2022-10-25 BANQ1048163209 WAI GLOBAL 2880.0 kg 851130 1,529 PCS DISTRIBUTOR ( PLT 1-20 ) INVOICE NO.:GLTK22-WF020 CONTROL NO.: RC4135744 HS CODE: 8511300040 . . .
2022-10-02 BANQ1048158981 WAI GLOBAL 1830.0 kg 851130 11 PACKAGE(S) 988 PCS DISTRIBUTOR CONTROL NO.: RC4139818 INVOICE NO.: GLTK22-WL005 HS CODE: 8511300040 . . . . .
2022-09-27 MLCWSLAX2209005F CARDONE INDUSTRIES 21298.0 kg 851130 DISTRIBUTOR INVOICE NOS.: GLTK22-CF006A, GLTK22-CF006B & GLTK22-CF006C HS CODE: 8511.3000.40 DISTRIBUTOR INVOICE NOS.: GLTK22-CF006A, GLTK22-CF006B & GLTK22-CF006C HS CODE: 8511.3000.40 DISTRIBUTOR INVOICE NOS.: GLTK22-CF006A, GLTK22-CF006B & GLTK22-CF006C HS CODE: 8511.3000.40
2022-09-12 BANQ1046965935 WAI GLOBAL 6427.0 kg 851130 43 PALLETS (395 CARTONS) DISTRIBUTOR HS CODE: 8511300040 CONTROL NO.: RC4125187 INVOICE NO.: GLTK22-WF018 . . . . .
2022-08-02 BANQ1046967016 WAI GLOBAL 7022.0 kg 851130 43 PALLET 3,326 PCS DISTRIBUTOR HS CODE: 8511300040 INVOICE NO.:GLTK22-WF019 RC4129889 . . . . . . .
2022-07-20 MLCWSDAL2206003F CARDONE INDUSTRIES 22064.0 kg 851130 DISTRIBUTOR INVOICE NOS.: GLTK22-CF005A, GLTK22-CF005B & GLTK22-CF005C HS CODE: 8511.3000.40 DISTRIBUTOR INVOICE NOS.: GLTK22-CF005A, GLTK22-CF005B & GLTK22-CF005C HS CODE: 8511.3000.40 DISTRIBUTOR INVOICE NOS.: GLTK22-CF005A, GLTK22-CF008B & GLTK22-CF005C HS CODE: 8511.3000.40
2022-05-29 MLCWSLAX2204010F CARDONE INDUSTRIES INC 7065.0 kg 851130 DISTRIBUTOR INVOICE NOS.: GLTK22-CF004 HS CODE: 8511.3000.40
2022-04-17 MLCWSNYC2202002F CARDONE INDUSTRIES INC 37475.0 kg 851130 DISTRIBUTOR INVOICE NOS.: GLTK22-CF003A, GLTK22-CF003B, GLTK22-CF003C, GLTK22-CF003D & GLTK22-CF003E HS CODE: 8511.3000.40 DISTRIBUTOR INVOICE NOS.: GLTK22-CF003A, GLTK22-CF003B, GLTK22-CF003C, GLTK22-CF003D & GLTK22-CF003E HS CODE: 8511.3000.40 DISTRIBUTOR INVOICE NOS.: GLTK22-CF003A, GLTK22-CF003B, GLTK22-CF003C, GLTK22-CF003D & GLTK22-CF003E HS CODE: 8511.3000.40 DISTRIBUTOR INVOICE NOS.: GLTK22-CF003A, GLTK22-CF003B, GLTK22-CF003C, GLTK22-CF003D & GLTK22-CF003E HS CODE: 8511.3000.40 DISTRIBUTOR INVOICE NOS.: GLTK22-CF003A, GLTK22-CF003B, GLTK22-CF003C, GLTK22-CF003D & GLTK22-CF003E HS CODE: 8511.3000.40
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M A ROXAS HIGHWAY CLARK FREEPORT U NITS 2B2 2B3 2B5 2B EXTENSION P ANGELES 2023 PH
UNITS 2B2 2B3 2B5 2B EXTENSION CLARK 2023 PAMPANGA PH
UNIT 2B2 PHILEXCEL BUSINESS PARK M ROXAS HIGHWAY CLARK FREEPOR
M ROXAS HIGHWAY UNIT 2B2 PHILEXCEL BUSINESS PARK CLARK FREEPORT ZONE 2023 PH
UNIT 2B2 2B3 PHILEXCEL BUSINESS PARK M ROXAS HIGHWAY CLARK FREEPORTPAMPANGA PH
UNIT 2B2-2B3 PHILEXCEL BUSINESS PARK M ROXAS HIGHWAY
UNIT 2B2-2B3 PHILEXCEL BUSINESS PARK M ROXAS HIGHWAY CLARK FREEPORT
UNIT 2B2-2B3 PHILEXCEL BUSINESS PARK M ROXAS HIGHWAY HIGHWAY