PROACTIVE TOOLS
Address: WARIANA INDUSTRIAL COMPLEX ADJOININJALANDHAR PB 144013 INDIA
PROACTIVE TOOLS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.31 Average TEU per month: 0.58
Active Months: 4 Average TEU per Shipment: 1.40
Shipment Frequency Std. Dev.: 0.60
Shipments By Companies
Company Name Shipments
WORKSHIRE TRADE INC 4 shipments
GRIP TIGHT TOOLS 2 shipments
ARTISTIC ORNAMENTAL 1 shipments
FERRETERIA SAN NICOLAS INC 1 shipments
HARDWARE PLUS INC 1 shipments
HARDWARE PLUS SRL 1 shipments
MANUEL CORRIPIO C POR A 1 shipments
MANUEL CORRIPIO SAS 1 shipments
RAMON CORRIPIO SUCESORES SAS 1 shipments
Shipments By HS Code
HS Code Shipments
830130 Locks; of a kind used for furniture (key, combination or electrically operated), of base metal 5 shipments
830210 Hinges; suitable for furniture, doors, staircases, windows, blinds, coachwork, saddlery, trunks, chests, caskets or the like, of base metal 3 shipments
420500 Leather articles; n.e.c. in chapter 42, of leather or composition leather 1 shipments
761010 Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts of structures, doors, windows and their frames and thresholds for doors 1 shipments
820520 Tools, hand; hammers and sledge hammers 1 shipments
820559 Tools, hand; other hand tools (including glaziers diamonds), excluding household tools, drilling, threading or tapping tools, hammers and sledge hammers, planes, chisels, gouges and similar cutting tools for working wood, and screwdrivers 1 shipments
830250 Hat-racks, hat-pegs, brackets and similar fixtures, of base metal 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-14 UNQLSDEL2413311 GRIP TIGHT TOOLS 6508.0 kg 420500 LEATHER ITEM
2024-04-23 UNQLSDEL2407104 WORKSHIRE TRADE INC 11375.0 kg 830130 HARDWARE ITEMS
2024-04-23 UNQLSDEL2407106 GRIP TIGHT TOOLS 8185.0 kg 830130 LEATHER ITEMS
2024-02-04 MEDUJ6474079 WORKSHIRE TRADE INC 3385.0 kg 761010 SAID TO CONTAIN : 8 PALLET S CONTAINING : M ULTIPLE WALLED GLASS WINDOW AS P ER INVOICE NO. : TI/23-24/ 27 DT. 12.12.2023 SHIPPI N G BILL NO. : 6022405 DT. 14.12.2023 IEC NO. : ABE PK7485L H S CODE : 76101 000 NET W EIGHT : 3025.05 0 KGS = REGD. OFFICE K K TOWERS, 4TH FLOOR, CI VIL LINES, JALANDHAR INDIA
2023-12-02 UNQLSDEL2328663 WORKSHIRE TRADE INC 14385.0 kg 830130 HARDWARE ITEMS
2023-03-27 UNQLSDEL2303525 ARTISTIC ORNAMENTAL 20449.0 kg 830130 HARDWARE ITEMS
2023-03-22 UNQLSDEL2302669 WORKSHIRE TRADE INC 21547.0 kg 830130 HARDWARE ITEMS AND HINGES
2022-05-10 MEDUI7551852 RAMON CORRIPIO SUCESORES SAS 28031.0 kg 830210 HARDWARE ITEMS - 1X20 FCL 1205 CARTONS (ONE THOUSAND TWO HUNDRED AND FIVE CARTONS ONLY) HARDWAR E ITEMS AS PER INVOICE NO. : TI/21-22/934 DT. 07.03.2 022 SHIPPING BILL NO.: 878 4788 DT. 08.03.2022 IEC NO . ABEPK7485L HS CODE :8302 1090 NET. WT. : 25969.200 KGS FREIGHT PREPAID
2022-05-10 MEDUI7551902 HARDWARE PLUS SRL 28159.0 kg 820520 HAND TOOL ITEMS - 1857 PACKAGES (ONE THOUSAN D EIGHT HUNDRED FIFTY SEVE N PACKAGES ONLY) HAND TOOL ITEMS AS PER INVOICE NO. TI/21-22/935 DATED 16.03.2 022 SHIPPING BILL NO.:9042 934 DT. 19.03.2022 IEC NO. :ABEPK7485L NET.WT. : 2721 7.640 KGS HS CODE :8205200 0, 82055990, 82013000, 820 14000, 83021090, 83022000, 82 055990, 82013000,4203291 0 == EMAIL: IGARO=HENRIQUE Z.COM.DO TEL: 809 - 688 - 8787 FAX: 809-688-6039 VAT NO: 101081929 ===== TEL: 809 -243-9593 VAT NO: 131 473113 ======= REGD. OF FIC E K K TOWERS, 4TH FLOOR, C IVIL LINES, JALANDHAR - IN DIA FREIGHT PREPAID
2022-01-13 MEDUMW430596 HARDWARE PLUS INC 28150.0 kg 820559 HAND TOOL ITEMS - 1784 PACKAGES (ONE THOUSAN D SEVEN HUNDRED EIGHTY FOU R PACKAGES ONLY) HAND TOOL ITEMS AS PER INVOICE NO. TI/21-22/922 DATED 20.09.2 021 SHIPPING BILL NO.: 475 9778 DT. 22.09.2021 IEC NO . : ABEPK7485L NET.WT. : 2 6972.500 KGS HS CODE : 820 55990, 82013000, 83025000, 83024190, 83022000, 820130 00 ,82055990, 39172390 ==== =REGD. OFFICE K K TOWERS, 4TH FLOOR, CIVIL LINES, JA LANDHAR - INDIA FREIGHT CO LLECT
2022-01-13 MEDUMW160136 FERRETERIA SAN NICOLAS INC 28183.0 kg 830250 HARDWARE ITEMS - 1X20 FCL 1537 CARTONS (ONE THOUSAND FIVE HUNDRED THI RTY SEVEN CARTONS ONLY) HA RDWARE ITEMS AS PER INVOIC E NO. TI/21-22/920 DATED: 28.08.2021 SHIPPING BILL N O.:4215157 DT. 30.08.2021 ICE CODE.: ABEPK7485L IGS T NO.03ABEPK7485L1ZB HS CO DE : 8302500 0, 83022000, 83024190 NET. WT.: 27258.7 10 KG S FREIGHT COLLECT === == REGD. OFFICE K K TOWERS , 4TH FLOOR, CIVIL LINES, JALANDHAR - IN DIA
2021-12-26 MEDUMJ138426 MANUEL CORRIPIO C POR A 21443.0 kg 830210 HARDWARE ITEMS - 991 PACKAGES OF HARDWARE I TEMS AS PER INVOICE NO. T I/21-22/924 DT. 28 .10.202 1 HS CODE :83021090, 83022 000 IEC NO. ABEPK7485L SHI PPING BILL NO.: 5668906 DT .29.10.2021 NET WT.20576. 56 KGS.
2021-07-02 MEDUM7211052 MANUEL CORRIPIO SAS 28047.0 kg 830210 HARDWARE ITEMS - HINGES, CASTOR - SAID TO CONTAIN : 1211 PAC KAGES CONTAINING : HARDWAR E ITEMS - HINGES, CASTOR A S PER INVOICE NO. TI/21-22 /911 DATE : 13.05.2021 SHI PPING BILL NO. : 1784010 D T. 15.05.2021 IEC NO. ABEP K7485L HS CODE : 83021090, 83022000 NET WEIGHT : 274 71.28 KGS = REGD. OFFICE K K TOWERS, 4T H FLOOR, CIVI L LINES, JALANDHAR - INDIA
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WARIYANA INDUSTRIAL COMPLEX AD JOININI LEATHER COMPLEX