RIM LOGISTICS LTD
RIM LOGISTICS LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.17
Active Months: 1 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
ALPHA CARGO 3 shipments
INTERCONTOR HELLAS SA ATTIKI ODOS HIGHWAY EXIT LOCAL 3 shipments
THI & MARUZEN CO LTD 3 shipments
AIR SEA WORLDWIDE LOGISTICS LTD 1 shipments
EXSAN NV 1 shipments
MAC CONSULTORIA E LOGISTICA LTDA 1 shipments
RIM LOGISTICS LTD 1 shipments
RIM LOGISTICS UK LTD 1 shipments
THI JAPAN CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
940320 Furniture; metal, other than for office use 3 shipments
950691 Athletics and gymnastics equipment 3 shipments
401693 Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber 2 shipments
841891 Refrigerating or freezing equipment; parts, furniture designed to receive refrigerating or freezing equipment 2 shipments
392490 Plastics; household articles and hygienic or toilet articles 1 shipments
701790 Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, of glass n.e.c. in heading no. 7017 1 shipments
844711 Knitting machines; circular, with cylinder diameter not exceeding 165mm 1 shipments
851020 Hair clippers; with a self-contained electric motor 1 shipments
981800 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-18 ONEYRICEDJ780900 MAC CONSULTORIA E LOGISTICA LTDA 7621.0 kg 851020 HAIR CLIPPERS
2024-09-01 ONEYRICECY511600 AIR SEA WORLDWIDE LOGISTICS LTD 16075.0 kg 844711 EMPTY CYLINDER
2022-06-20 MEDUU5435000 EXSAN NV 1642.0 kg 701790 LABORATORY, HYGIENIC OR PHARMACEUTICAL GLASSWARE, - SILICONE NON HAZ FREIGHT PREPAID
2022-04-06 WWSUKT004VATY017 THI & MARUZEN CO LTD 14471.0 kg 950691 76 PACKS FITNESS EQUIPMENT HARMONIZED CODE - 950691 ITN- X20220318971653 FREIGHT PREPAID SHIPPERS LOAD, COUNT AND STOW ---PAYMENT DUE BY 3-31-2022 TO RECEIVE SWB--- 76 PACKS FITNESS EQUIPMENT HARMONIZED CODE - 950691 ITN- X20220318971653 FREIGHT PREPAID SHIPPERS LOAD, COUNT AND STOW ---PAYMENT DUE BY 3-31-2022 TO RECEIVE SWB--- 76 PACKS FITNESS EQUIPMENT HARMONIZED CODE - 950691 ITN- X20220318971653 FREIGHT PREPAID SHIPPERS LOAD, COUNT AND STOW ---PAYMENT DUE BY 3-31-2022 TO RECEIVE SWB---
2022-02-25 SSPHORF1067886 ALPHA CARGO 8290.9 kg 401693 GASKETS, OIL SEALS, O-RINGS, ETC HARMONIZED CODE: 401693 ITN X20220203435192 ACID NO 1000555322022010035
2021-12-24 WWSUET017VATY035 THI JAPAN CO LTD 19843.0 kg 950691 274 PACKS FITNESS EQUIPMENT HARMONIZED CODE - 950691 ITN- X20211115107775 FREIGHT PREPAID SHIPPERS LOAD, COUNT AND STOW ---PAYMENT DUE BY 12-19-21 TO RECEIVE SWB--- 274 PACKS FITNESS EQUIPMENT HARMONIZED CODE - 950691 ITN- X20211115107775 FREIGHT PREPAID SHIPPERS LOAD, COUNT AND STOW ---PAYMENT DUE BY 12-19-21 TO RECEIVE SWB--- 274 PACKS FITNESS EQUIPMENT HARMONIZED CODE - 950691 ITN- X20211115107775 FREIGHT PREPAID SHIPPERS LOAD, COUNT AND STOW ---PAYMENT DUE BY 12-19-21 TO RECEIVE SWB---
2021-12-02 SSPHORF1061620 ALPHA CARGO 8997.16 kg 401693 GASKETS, OIL SEALS, O-RINGS, ETC HARMONIZED CODE: 401693 ITN X20211111946976 ACID#: 1000555322021100043
2021-09-24 SSPHORF1055114 ALPHA CARGO 16675.24 kg 981800 SPARE PARTS HC: 4016996050 ITN: X20210902994473
2021-08-12 WWSUET014VATY030 THI & MARUZEN CO LTD 25107.0 kg 841891 217 PIECES OF FITNESS EQUIPMENT HC- 9506.91.0030 ITN- X20210728956647 FREIGHT PREPAID SHIPPERS LOAD, COUNT AND STOW ---PAYMENT DUE BY 8-7-2021 TO RECEIVE SWB--- 217 PIECES OF FITNESS EQUIPMENT HC- 9506.91.0030 ITN- X20210728956647 FREIGHT PREPAID SHIPPERS LOAD, COUNT AND STOW ---PAYMENT DUE BY 8-7-2021 TO RECEIVE SWB--- 217 PIECES OF FITNESS EQUIPMENT HC- 9506.91.0030 ITN- X20210728956647 FREIGHT PREPAID SHIPPERS LOAD, COUNT AND STOW ---PAYMENT DUE BY 8-7-2021 TO RECEIVE SWB--- 217 PIECES OF FITNESS EQUIPMENT HC- 9506.91.0030 ITN- X20210728956647 FREIGHT PREPAID SHIPPERS LOAD, COUNT AND STOW ---PAYMENT DUE BY 8-7-2021 TO RECEIVE SWB--- 217 PIECES OF FITNESS EQUIPMENT HC- 9506.91.0030 ITN- X20210728956647 FREIGHT PREPAID SHIPPERS LOAD, COUNT AND STOW ---PAYMENT DUE BY 8-7-2021 TO RECEIVE SWB---
2021-08-12 WWSUET014VATY011 THI & MARUZEN CO LTD 15970.0 kg 841891 234 PIECES OF FITNESS EQUIPMENT HC- 9506.91.0030 ITN- X20210723700851 FREIGHT PREPAID SHIPPERS LOAD, COUNT AND STOW ---PAYMENT DUE BY 8-7-2021 TO RECEIVE SWB--- 234 PIECES OF FITNESS EQUIPMENT HC- 9506.91.0030 ITN- X20210723700851 FREIGHT PREPAID SHIPPERS LOAD, COUNT AND STOW ---PAYMENT DUE BY 8-7-2021 TO RECEIVE SWB--- 234 PIECES OF FITNESS EQUIPMENT HC- 9506.91.0030 ITN- X20210723700851 FREIGHT PREPAID SHIPPERS LOAD, COUNT AND STOW ---PAYMENT DUE BY 8-7-2021 TO RECEIVE SWB---
2021-06-02 ECUWBHXHOU07927 RIM LOGISTICS LTD 1700.0 kg 392490 PLASTIC TRAYS AND PLASTIC RUNNERS
2021-05-15 MEDUU1290391 RIM LOGISTICS UK LTD 7519.0 kg 950691 ARTICLES AND EQUIPMENT FOR GENERAL PHYSICAL EXERCI - EXERCISE EQUIPMENT ARTICLES AND EQUIPMENT FOR GENERAL PHYSICAL EXERCI - EXERCISE EQUIPMENT FRREIGHT PREPAID
2021-04-11 HLCUBSC2103CHQH8 INTERCONTOR HELLAS SA ATTIKI ODOS HIGHWAY EXIT LOCAL 5150.0 kg 940320 METAL SHELVING & STORAGE SYSTEMS HC 940320
2021-03-28 HLCUBSC2103BTWP3 INTERCONTOR HELLAS SA ATTIKI ODOS HIGHWAY EXIT LOCAL 15450.0 kg 940320 METAL SHELVING & STORAGE SYSTEMS HC 940320 METAL SHELVING & STORAGE SYSTEMS HC 940320 METAL SHELVING & STORAGE SYSTEMS HC 940320
2021-03-22 HLCUBSC2103AXSP7 INTERCONTOR HELLAS SA ATTIKI ODOS HIGHWAY EXIT LOCAL 26870.0 kg 940320 METAL SHELVING & STORAGE SYSTEMS HC 940320 METAL SHELVING & STORAGE SYSTEMS HC 940320 METAL SHELVING & STORAGE SYSTEMS HC 940320 METAL SHELVING & STORAGE SYSTEMS HC 940320 METAL SHELVING & STORAGE SYSTEMS HC 940320 METAL SHELVING & STORAGE SYSTEMS HC 940320
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Other address
200 N GARY AVE EIN 36-4163840 ROSELLE IL 60172 UNITED STATES
1 HOME FARM COURTYARD HOME FARM ME RIDEN ROAD BERKSWELL
200 GARY AVENUE SUITE B ROSELLE IL 60172 UNITED STATES
200 GARY AVENUE SUITE B ROSELLE ROSELLE IL IL 60172 US
200 N GARY AVENUE ROSELLE IL 60172 UNITED STATES
200 NORTH GARY ROSELLE IL 60172 US
525 WESTPARK DR STE 310 PEACHTREE CITY GA 30269 UNITED STATES CONTACT: ANN HASENFANG
525 WESTPARK DR STE 310 PEACHTREE CITY GA 30269 UNITED STATES PHONE: +1 224-306-5646
525 WESTPARK DR STE 310 PEACHTREE CITY GA UNITED STATES 30269