SUNFAN INDUSTRIAL CO LTD
SUNFAN INDUSTRIAL CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.28 Average TEU per month: 0.62
Active Months: 5 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.46
Shipments By Companies
Company Name Shipments
IMPERIAL SUPPLIES LLC 18 shipments
DOLLARAMA L P 1 shipments
Shipments By HS Code
HS Code Shipments
392620 Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) 12 shipments
420329 Clothing accessories; gloves, mittens and mitts, n.e.c. in heading no. 4203, of leather or composition leather, not specially designed for use in sports 3 shipments
392610 Plastics; office or school supplies 2 shipments
420321 Clothing accessories; gloves, mittens and mitts, specially designed for use in sports, of leather or composition leather, padded 1 shipments
611610 Gloves, mittens and mitts; knitted or crocheted, impregnated, coated or covered with plastics or rubber 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-23 MEDUPY086621 DOLLARAMA L P 10892.0 kg 420329 MEN S WINTER ACRYLIC DIP GLOVES - MEN S WINTER ACRYLIC DIP GLOVES WOMEN S WINTER DIP GLOVES SUEDE LEATHER PALM WORK GLOVE
2024-07-09 UWLDSSZX6713804 IMPERIAL SUPPLIES LLC 2032.0 kg 392620 WORK GLOVES AS PER INVOICE#SF2024-037
2024-04-26 FTNVSZS000199940 IMPERIAL SUPPLIES LLC 3200.0 kg 392610 WORK GLOVESAS PER INVOICESF2024001PO2441235THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALSSHIPPED ON BOARDSHIP TO IMPERIAL SUPPLIES LLC 12845 OLD VIRGINIA ROAD RENONV 89521
2023-12-24 FTNVSZS000196530 IMPERIAL SUPPLIES LLC 620.0 kg 392610 WORK GLOVESAS PER INVOICESF2023125PO2245825THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALSSHIPPED ON BOARDSHIP TO IMPERIAL SUPPLIES LLC 12845 OLD VIRGINIA ROAD RENONV 89521
2023-11-07 FTNVSZS000195495 IMPERIAL SUPPLIES LLC 680.0 kg 392620 WORK GLOVES AS PER INVOICESF2023092PO2169075THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALSSHIPPED ON BOARDSHIP TO IMPERIAL SUPPLIES LLC 12845 OLD VIRGINIA ROAD RENONV 89521
2023-08-25 FTNVSZS000192464 IMPERIAL SUPPLIES LLC 4790.0 kg 392620 WORK GLOVES AS PER INVOICESF2023036PO1Z43895202031520517052095925THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALSSHIP TO IMPERIAL SUPPLIES LLC 12845 OLD VIRGINIA ROAD RENONV 89521
2023-06-09 FTNVSZS000190795 IMPERIAL SUPPLIES LLC 10160.0 kg 392620 WORK GLOVES AS PER INVOICESF2022125PO1W938451X11165 1X799851Y67705THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALSSHIP TO IMPERIAL SUPPLIES LLC 12845 OLD VIRGINIA ROAD RENONV 89521
2023-02-26 FTNVSZS000187544 IMPERIAL SUPPLIES LLC 6350.0 kg 392620 WORK GLOVES AS PER INVOICESF2022084PO1T603451U25905U838451V93285THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALSSHIP TO IMPERIAL SUPPLIES LLC 12845 OLD VIRGINIA ROAD RENONV 89521
2022-11-12 FTNVSZS000184973 IMPERIAL SUPPLIES LLC 5070.0 kg 392620 WORK GLOVES AS PER INVOICESF2022022PO1S259351S93475THIS SHIPMENTCONTAINS NO WOOD PACKING MATERIALSSHIP TO IMPERIAL SUPPLIES LLC 12845 OLD VIRGINIA ROADRENONV 89521
2022-10-27 FTNVSZS000184971 IMPERIAL SUPPLIES LLC 15640.0 kg 392620 WORK GLOVES AS PER INVOICESF2022010PO1S259351S93475THIS SHIPMENTCONTAINS NO WOOD PACKING MATERIALSSHIP TO IMPERIAL SUPPLIES LLC 12845 OLD VIRGINIA ROADRENONV 89521
2022-06-03 CHSL391455450SZN IMPERIAL SUPPLIES LLC 3153.0 kg 392620 WORK GLOVES AS PER INVOICE SF2021-087
2022-05-08 CHSL389108368SZN IMPERIAL SUPPLIES LLC 5605.0 kg 420329 WORK GLOVES HS 420329 SC 21-4168
2021-11-17 CHSL370820576SZN IMPERIAL SUPPLIES LLC 4575.0 kg 611610 WORK GLOVES HS 611610 S C 21-4168
2021-09-22 CHSL367732857SZN IMPERIAL SUPPLIES LLC 5950.0 kg 420329 WORK GLOVES HS 420329 SC 21-4168
2021-09-19 CHSL361424128SZN IMPERIAL SUPPLIES LLC 2626.0 kg 392620 WORK GLOVES AS PER INVOICE SF2021-015-01
2021-09-19 CHSL364215071SZN IMPERIAL SUPPLIES LLC 1896.0 kg 392620 WORK GLOVES AS PER INVOICE SF2021-015-02
2021-09-14 CHSL364215655SZN IMPERIAL SUPPLIES LLC 1970.0 kg 392620 WORK GLOVES AS PER INVOICE SF2021-015-03
2021-03-06 CHSL345155641SZN IMPERIAL SUPPLIES LLC 2780.0 kg 392620 WORK GLOVES AS PER INVOICE SF2020-098
2021-01-26 CHSL340103884SZN IMPERIAL SUPPLIES LLC 6480.0 kg 420321 WORK GLOVES
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7 F PEARL ORIENTAL TOWER NO 225 NATHAN ROAD KOWLOON HONGKONG
7 F PEARL ORIENTAL TOWER NO 225 NA ROAD KOWLOON HONGKONG
7 F PEARL ORIENTAL TOWER NO 225 NATHAN ROAD KOWLOON
7/F PEARL ORIENTAL TOWER NO 225 NA KOWLOON HONG KONG
7/F PEARL ORIENTAL TOWER NO 225 NATHAN ROAD KOWLOON HONGKONG