SDI LIMITED
Address: 3 - 15 BRUNSDON STREET BAYSWATER VIC 3153 AUSTRALIA
SDI LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.77 Average TEU per month: 1.25
Active Months: 9 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.60
Shipments By Companies
Company Name Shipments
SDI NORTH AMERICA INC 50 shipments
DENTSPLY SIRONA INC 1 shipments
VICTORIA MEDICAL 1 shipments
Shipments By HS Code
HS Code Shipments
300640 Pharmaceutical goods; dental cements and other dental fillings, bone reconstruction cements 49 shipments
850650 Cells and batteries; primary, lithium 2 shipments
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-08-26 HLCUSYD240506112 SDI NORTH AMERICA INC 8103.0 kg 300640 DENTAL GOODS INVOICE NO 91729509
2024-08-26 HLCUSYD240619517 SDI NORTH AMERICA INC 6000.0 kg 300640 DENTAL GOODS DENTAL GOODS INVOICE NO
2024-06-24 HLCUSYD240414645 SDI NORTH AMERICA INC 6410.0 kg 300640 PLLETS DENTAL GOODS 648 CTNS ON 20 PLLETS DENTAL GOODS INVOICE NO. 91724832
2024-05-26 HLCUSYD240331473 SDI NORTH AMERICA INC 5072.0 kg 300640 DENTAL GOODS 507 CTNS DENTAL GOODS INVOICE NO 91720666
2024-04-24 HLCUSYD240221976 SDI NORTH AMERICA INC 5705.0 kg 300640 DENTAL GOODS INVOICE 91717025
2024-03-29 NLPDNAVMEL607610 SDI NORTH AMERICA INC 7539.0 kg 300640 DENTAL GOODS
2024-02-27 HLCUSYD231214994 SDI NORTH AMERICA INC 5443.0 kg 300640 DENTAL GOODS 557 CTNS PACKED ON 19 PALLETS INVOICE 91709522
2024-01-23 HLCUSYD231114550 SDI NORTH AMERICA INC 2958.0 kg 300640 DENTAL GOODS INVOICE 91704512
2023-12-12 HLCUSYD231024157 SDI NORTH AMERICA INC 3608.0 kg 300640 DENTAL GOODS INVOICE 433 CTNS DENTAL GOODS INVOICE NO91699038
2023-11-28 HLCUSYD230916234 SDI NORTH AMERICA INC 6034.0 kg 300640 DENTAL GOODS DENTAL GOODS INVOICE 91696371
2023-10-24 HLCUSYD230814208 SDI NORTH AMERICA INC 6633.0 kg 300640 DENTAL GOODS INVOICE 91691264
2023-09-26 HLCUSYD230725717 SDI NORTH AMERICA INC 7822.0 kg 300640 DENTAL GOODS INVOICE NO 91686947
2023-08-29 HLCUSYD230614658 SDI NORTH AMERICA INC 7230.0 kg 300640 DENTAL GOODS INVOICE 91682698
2023-07-27 NLPDSYD230523503 SDI NORTH AMERICA INC 6296.0 kg 300640 DENTAL GOODS
2023-06-27 HLCUSYD230415314 SDI NORTH AMERICA INC 6143.0 kg 300640 DENTAL GOODS 638 CTNS (ON 20 PLTS) DENTAL GOODS INVOICE NO. 91672646
2023-05-23 NLPDSYD230325568 SDI NORTH AMERICA INC 6786.0 kg 300640 DENTAL GOODS
2023-04-25 HLCUSYD230221006 SDI NORTH AMERICA INC 7086.0 kg 271019 DENTAL GOODS INVOICE 91663670 & 91663671 TEMPERATURE TO BE SET AT 6 DEGREES C CARGO MEETS PROVISION SP340 ASSIGNED TO UN3316 AND CARGOI IN EXCEPTED QUANTITY WITH PACKAGES NOT EXCEEDING 1000
2023-03-30 HLCUSYD230121180 SDI NORTH AMERICA INC 6421.0 kg 300640 DENTAL GOODS 680 CTNS ON 20 PALLETS DENTAL GOODS INVOICE 91659022 CARGO MEETS PROVISION SP340 ASSIGNED TO UN3316 AND CARGO IN EXCEPTED QUANTITY WITH PACKAGES NOT EXCEEDING 1000 XXDELIVERY 81646915XX
2023-03-01 HLCUSYD221218248 SDI NORTH AMERICA INC 4201.0 kg 300640 DENTAL GOODS INVOICE 91655439
2023-02-02 HLCUSYD221133874 SDI NORTH AMERICA INC 3243.0 kg 300640 DENTAL GOODS INVOICE 91652555, 91652556 & 91652557
2022-12-27 HLCUSYD221039397 SDI NORTH AMERICA INC 2974.0 kg 300640 DENTAL GOODS INVOICE 91647495, 91647496 & 91647497
2022-12-06 HLCUSYD221018325 SDI NORTH AMERICA INC 5379.0 kg 300640 STC DENTAL GOODS INVOICE DENTAL GOODS INVOICE 1642242,91642243 & 91642244
2022-11-07 CROIMECHI4299792 SDI NORTH AMERICA INC 55.0 kg 300640 DENTAL GOODS
2022-11-02 MEDUAE768588 SDI NORTH AMERICA INC 3420.0 kg 300640 DENTAL GOODS FOR MERCHANTS REFERENCE ONLY: INVOICE 91637887
2022-10-15 CROIMECHI4279293 SDI NORTH AMERICA INC 538.0 kg 300640 DENTAL GOODS
2022-10-11 MEDUAE763753 SDI NORTH AMERICA INC 5615.0 kg 300640 DENTAL GOODS FOR MERCHANTS REFERENCE ONLY INVOICE 91634893
2022-09-20 MEDUAE752822 SDI NORTH AMERICA INC 6004.0 kg 300640 DENTAL GOODS FOR MERCHANTS REFERENCE ONLY INVOICE# 91631476
2022-09-01 HLCUSYD220538860 SDI NORTH AMERICA INC 3710.0 kg 850650 BATTERIES DENTAL GOODS BATTERIES DENTAL GOODS INVOICE 91626233 & 91626234 IMO-CLASS 9 UN-NUMBER 3480 PACKING GROUP 2 PROPER SHIPPING NAME LITHIUM ION BATTERIES EMERGENCY NAME RAY CAHIL EMERGENCY PHONE +61402255036
2022-08-01 HLCUSYD220618687 SDI NORTH AMERICA INC 5379.0 kg 300640 STC DENTAL GOODS INVOICE DENTAL GOODS INVOICE 91626240
2022-07-26 DSVFMEL0039682 DENTSPLY SIRONA INC 523.0 kg 300640 DENTAL GOODS
2022-06-28 HLCUSYD220447146 SDI NORTH AMERICA INC 8149.0 kg 300640 DENTAL GOODS INVOICE 91622394, 91622395 & 91622403
2022-06-23 HLCUSYD220137898 SDI NORTH AMERICA INC 5978.0 kg 300640 DENTAL GOODS DENTAL GOODS INVOICE 91605579,91605580 & 91605581 DENTAL GOODS DENTAL GOODS INVOICE 91605579,91605580 & 91605581
2022-06-07 HLCUSYD220321127 SDI NORTH AMERICA INC 7934.0 kg 300640 DENTAL GOODS INVOICE 91617341, 91617342, 91617344 & 91617367 DENTAL GOODS INVOICE 91617341, 91617342, 91617344 & 91617367
2022-04-26 MEDUAE689925 SDI NORTH AMERICA INC 5996.0 kg 300640 DENTAL GOODS FOR MERCHANTS REFERENCE ONLY: INVOICE 91610522 & 91610523
2022-04-06 HLCUSYD211232071 SDI NORTH AMERICA INC 4778.0 kg 300640 DENTAL GOODS INVOICE 91601669, 91601670, 91601671 91601672
2022-02-05 HLCUSYD211064851 SDI NORTH AMERICA INC 3253.0 kg 300640 DENTAL GOODS INVOICE 91598369, 91598370, 91598371 & 91598372
2021-12-24 HLCUSYD211018459 SDI NORTH AMERICA INC 3132.0 kg 300640 DENTAL GOODS INVOICE 91593745 & 91593746
2021-12-16 HLCUSYD210940059 SDI NORTH AMERICA INC 3798.0 kg 300640 STC DENTAL GOODS INVOICE DENTAL GOODS INVOICE INVOICE 91589779 & 91589859
2021-11-23 HLCUSYD210926476 SDI NORTH AMERICA INC 10296.0 kg 300640 STC DENTAL GOODS 91554998 DENTAL GOODS INVOICE NO 91588817 STC DENTAL GOODS INVOICE DENTAL GOODS INVOICE NO 91588988
2021-11-09 HLCUSYD210742300 SDI NORTH AMERICA INC 8407.0 kg 300640 STC DENTAL GOODS INVOICE DENTAL GOODS INVOICE 91585161
2021-10-21 HLCUSYD210820292 SDI NORTH AMERICA INC 7430.0 kg 300640 DENTAL GOODS INVOICE 91583077 & 91583079
2021-10-02 HLCUSYD210801292 SDI NORTH AMERICA INC 4586.0 kg 300640 DENTAL GOODS INVOICE 91576920
2021-09-10 HLCUSYD210748138 SDI NORTH AMERICA INC 6353.0 kg 300640 DENTAL GOODS INVOICE DENTAL GOODS INVOICE 91575186 & 91575187
2021-08-14 HLCUSYD210646938 SDI NORTH AMERICA INC 4380.0 kg 300640 STC DENTAL GOODS INVOICE DENTAL GOODS INVOICE NO. - 91570867 & 91570868
2021-07-17 HLCUSYD210519442 SDI NORTH AMERICA INC 6555.0 kg 300640 DENTAL GOODS INVOICE 91566620 & 91566619
2021-06-04 HLCUSYD210438506 SDI NORTH AMERICA INC 3719.0 kg 850650 UN3480 DENTAL GOODS INVOICE 91559565 & 91559566 IMO-CLASS 9 UN-NUMBER 3481 PROPER SHIPPING NAME LITHIUM ION BATTERIES CONTAINED IN EQUIPMENT EMERGENCY NAME CHIGUSA OKAWA- HOBDAY EMERGENCY PHONE 8727 7175
2021-05-13 HLCUSYD210218595 SDI NORTH AMERICA INC 5128.0 kg 300640 STC DENTAL GOODS INVOICE DENTAL GOODS INVOICE 91554998 & 91554999
2021-04-07 HLCUSYD210105610 SDI NORTH AMERICA INC 4178.0 kg 300640 STC DENTAL GOODS INVOICE DENTAL GOODS INVOICE 91550672 & 91550673
2021-04-03 HLCUSYD201212304 SDI NORTH AMERICA INC 7774.0 kg 300640 STC DENTAL GOODS INVOICE DENTAL GOODS INVOICE 91548411
2021-02-12 SSLLCFZSJU007054 VICTORIA MEDICAL 72.0 kg 300640 DENTAL GOODS
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Other address
3-15 BRUNSDON STREET BAYSWATER VIC 3153 AUSTRALIA
73-75 CANTERBURY ROAD MONTROSE VIC 3765 AUSTRALIA
3 - 15 BRUNSDON STREET
3 - 15 BRUNSDON STREET BAYSWATER VICTORIA 3153 AUSTRALIA
3-15 BRUNSDON STREET
3 BRUNSDON STREET
3- 15 BRUNSDON STREET SHANGHAI CN
3-15 BRUNSDON ROAD BAYSWATER VIC 3153 AUSTRALIA ABN 27008075581
73-75 CANTERBURY ROAD MONTROSE VIC 3765 AUSTRALIA TELEPHONE 8727 7175 EMAIL CHIGUSA OKAWA-HOBDAYSDI COM AU
3 - 15 BRUNSDON STREET BAYSWATER VICTORIA 3153 AUSTRALIA
73-75 CANTERBURY ROAD