Inland Plastics Inc
PO BOX 2199 DRUMHELLER AB T0J 0Y0 
Total shipments
241
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Total shipments from 2020-09-27 - 2023-12-18
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 190 ROLLS OF PVC SPREAD COATED FABRICS DOES NOT CO... | 2023-12-12 | Inland Plastics Inc |  HEESUNG POLYMER CO LTD |  REPUBLIC OF KOREA | 17,134.00 | kg | 190 | 650510 | |
2 . | 237 ROLLS OF PVC SPREAD COATED FABRICS DOES NOT CO... | 2023-12-08 | Inland Plastics Inc | HEESUNG POLYMER CO LTD | REPUBLIC OF KOREA | 16,876.00 | kg | 237 | 650510 | |
3 . | 184 ROLLS OF PVC SPREAD COATED FABRICS DOES NOT CO... | 2023-11-14 | Inland Plastics Inc | HEESUNG POLYMER CO LTD | REPUBLIC OF KOREA | 17,250.00 | kg | 184 | 650510 | |
4 . | 280 ROLLS OF PVC SPREAD COATED FABRICS DOES NOT CO... | 2023-11-13 | Inland Plastics Inc | HEESUNG POLYMER CO LTD | REPUBLIC OF KOREA | 17,158.00 | kg | 280 | 650510 | |
5 . | 252 ROLLS OF PVC SPREAD COATED FABRICS DOES NOT CO... | 2023-11-13 | Inland Plastics Inc | HEESUNG POLYMER CO LTD | REPUBLIC OF KOREA | 17,188.00 | kg | 252 | 650510 | |
6 . | 194 ROLLS OF PVC SPREAD COATED FABRICS DOES NOT CO... | 2023-11-07 | Inland Plastics Inc | HEESUNG POLYMER CO LTD | REPUBLIC OF KOREA | 17,174.00 | kg | 194 | 650510 | |
7 . | 198 ROLLS OF PVC SPREAD COATED FABRICS DOES NOT CO... | 2023-10-31 | Inland Plastics Inc | HEESUNG POLYMER CO LTD | REPUBLIC OF KOREA | 17,080.00 | kg | 198 | 650510 | |
8 . | 267 ROLLS OF PVC SPREAD COATED FABRICS DOES NOT CO... | 2023-10-31 | Inland Plastics Inc | HEESUNG POLYMER CO LTD | REPUBLIC OF KOREA | 17,184.00 | kg | 267 | 650510 | |
9 . | 227 ROLLS OF PVC SPREAD COATED FABRICS DOES NOT CO... | 2023-10-14 | Inland Plastics Inc | HEESUNG POLYMER CO LTD | REPUBLIC OF KOREA | 17,186.00 | kg | 227 | 650510 | |
10 . | 227 ROLLS OF PVC SPREAD COATED FABRICS DOES NOT CO... | 2023-10-14 | Inland Plastics Inc | HEESUNG POLYMER CO LTD | REPUBLIC OF KOREA | 17,042.00 | kg | 227 | 650510 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | HEESUNG POLYMER CO LTD | REPUBLIC OF KOREA | 2023-12-12 | 187.50 | 3,183,766.00 | kg |
2. | WONPOONG CORP | REPUBLIC OF KOREA | 2021-08-17 | 19.50 | 324,180.00 | kg |
3. | HONMYUE ENTERPRISE CO LTD |  TAIWAN | 2022-12-17 | 27.50 | 308,608.00 | kg |
4. | ST AND JASON CO LTD | REPUBLIC OF KOREA | 2022-07-14 | 15.00 | 220,486.00 | kg |
5. | YIU CHUNG INDUSTRIAL CO LTD | TAIWAN | 2023-09-01 | 2.00 | 21,070.00 | kg |
6. | QINGDAO TAIMEI PRODUCTS CO LTD |  CHINA | 2023-06-27 | 1.50 | 4,030.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 58023, PUSAN | REPUBLIC OF KOREA | 2023-12-12 | 218 | 3,739,834.00 | kg |
2. | 58309, KAO HSIUNG | TAIWAN | 2023-09-01 | 17 | 280,691.00 | kg |
3. | 58304, TAIPEI | TAIWAN | 2022-05-01 | 2 | 36,868.00 | kg |
4. | 57047, QINGDAO | CHINA | 2023-06-27 | 2 | 26,970.00 | kg |
5. | 58301, CHI LUNG | TAIWAN | 2022-03-30 | 1 | 12,119.00 | kg |
6. | 55206, VUNG TAU |  VIET NAM | 2021-03-14 | 1 | 18,930.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 650510 | Hats and other headgear, knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed: | 2023-12-12 | 173 | 2,960,084.00 | kg | 264 ROLLS OF PVC SPREAD COATED FABRICS DOE S NOT CONTAIN ANY WOOD PACKING MATERIAL |
2. | 590310 | With poly(vinyl chloride): | 2022-12-17 | 12 | 189,596.00 | kg | (357 ROLLS) MSP911MC72100 100 PVC MESH FABRI RIC (11X11) 96 MSP911GN96100 100 PVC MESH F ABRIC (11X11) 96 HS CODE 5903.10 |
3. | 391910 | In rolls of a width not exceeding 20 cm: | 2021-01-03 | 6 | 103,470.00 | kg | 185 ROLLS(13,785Y) OF PVC LAMINATE TARPAULIN ORDER NO:216-20 INVOICE NO. WP1-20-764 |
4. | 180620 | Other preparations in blocks, slabs or bars, weighing more than 2 kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, of a content exceeding 2 kg: | 2022-03-19 | 6 | 100,698.00 | kg | 188 ROLLS OF BULK ROLL PE ORDER NO. :306/2 1 |
5. | 392190 | Other plates, sheets, film, foil and strip, of plastics: | 2023-08-22 | 5 | 84,671.00 | kg | 231 ROLLS OF PVC SPREAD COATED FABRICS DOES NOT CONTAIN ANY WOOD PACKING MATERIAL HBL# OERT105509L21049 AMS : HOUSE B/L TRANSMITTED BY NVOCC AMS CODE: OERT HS CODE: 392190 |
6. | 630611 | Tarpaulins, awnings and sunblinds; tents (including temporary canopies and similar articles); sails for boats, sailboards or landcraft; camping goods: | 2021-08-17 | 5 | 83,160.00 | kg | 177 ROLLS (16,235Y) OF PVC LAMINATE TARPAULINORDER NO:073-21 INVOICE NO. WP1-21-429 |
7. | 590110 | Textile fabrics coated with gum or amylaceous sub- stances, of a kind used for the outer covers of books or the like: | 2022-01-11 | 5 | 86,611.00 | kg | PVC SPREAD COATED FABRICS |
8. | 731420 | Grill, netting and fencing, welded at the intersection, of wire with a maximum cross-sectional dimension of 3 mm or more and having a mesh size of 100 cm2 or more | 2022-06-16 | 4 | 80,957.00 | kg | MSP911BK72100 100% PVC MESH FABRIC (11X11) 72 THE SAME MSP911BK96100 100% PVC MESH FABRIC (11X11) 96 THE SAME MSP1113FRBK61100 100% PVC MESH FABRIC (11X11) 61 THE SAME MSP911MC96100 100% PVC MESH FABRIC (11X11) 96 THE SAME NYL400DBKRIPPU260100 N400D-N400D W/R +PU FABRIC THE SAME NYLON400DYL60100 N400D-N400D+PU FABRIC |
9. | 901010 | Apparatus and equipment for automatically developing photographic (including cinematographic) film or paper in rolls or for automatically exposing developed film to rolls of photographic paper | 2022-07-14 | 3 | 49,546.00 | kg | 228 ROLLS OF BULK ROLL PE ORDER NO. : 058/ 22 |
10. | 480920 | Self-copy paper: | 2021-07-08 | 3 | 51,580.00 | kg | 162 ROLLS(36,800Y) OF PVC LAMINATE TARPAULIN ORDER NO:033-21 INVOICE NO. WP1-21-322 |