Supply Chain Solutions Llc
4607 44TH STREET S E GRAND RAPIDS MI 49512 UNITED STATES 
Total shipments
48
-
Total shipments from 2021-02-09 - 2023-12-18
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | PLUS SOAP DISPENSER CUSTOMS TARIFF NO.: 73249000 C... | 2023-12-17 | Supply Chain Solutions Llc |  OPHARDT HYGIENE IRELAND LTD |  IRELAND | 5,000.00 | kg | 20 | 340120 | |
2 . | CAR PARTS EX HUF ELECTRONICS, BRETTEN TO SD WHEELS... | 2023-11-07 | Supply Chain Solutions Llc | LLS TEAM GMBH INT SPEDITION |  BELGIUM | 730.00 | kg | 2 | 902620 | |
3 . | MACHINERY NON HAZ HS CODE 84198180 AMS EC UWMANPHL... | 2023-10-24 | Supply Chain Solutions Llc | MERIDIAN FREIGHT SERVICES LTD |  UNITED KINGDOM | 486.00 | kg | 1 | 841981 | |
4 . | D4000 PLUS SOAP DISPENSER CUSTOMS TARIFF NO.:73249... | 2023-09-24 | Supply Chain Solutions Llc | OPHARDT HYGIENE IRELAND LTD | IRELAND | 5,000.00 | kg | 20 | 340120 | |
5 . | SLAC CABLES RELEASE AGAINST ICL CONTAINER LINPH +4... | 2023-08-16 | Supply Chain Solutions Llc | INTERCARGO LTD |  UNITED ARAB EMIRATES | 567.00 | kg | 3 | 760200 | |
6 . | RACEWAY STEELCASE RACEWAY PASS THROUGH POWER | 2023-07-15 | Supply Chain Solutions Llc | N/A |  CHINA | 13,179.00 | kg | 888 | 842139 | |
7 . | SLAC SPARE PARTS | 2023-07-12 | Supply Chain Solutions Llc | INTERCARGO LTD |  NIGERIA | 2,640.00 | kg | 4 | 981800 | |
8 . | PACKAGES . 1 PACKAGE TUBES TUBOS R BRASS1 4 IS0.54... | 2023-07-10 | Supply Chain Solutions Llc | MAREX CARGO SA |  COLUMBIA | 233.15 | kg | 2 | 741121 | |
9 . | =D4000 PLUS SOAP DISPENSER CUSTOMS TARIFF NO.: 732... | 2023-06-25 | Supply Chain Solutions Llc | OPHARDT HYGIENE IRELAND LTD | IRELAND | 5,000.00 | kg | 20 | 340120 | |
10 . | GROUND BO840 BAG(S) OF HC 40 CONTAINERS CONTAINING... | 2023-04-24 | Supply Chain Solutions Llc | BBA INDUSTRIA QUIMICA LTDA |  BRAZIL | 19,394.00 | kg | 840 | 050790 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | DAXEL LOGISTICS BENELUX B V |  NETHERLANDS ANTILLES | 2021-04-05 | 21.00 | 95,000.00 | kg |
2. | OPHARDT HYGIENE IRELAND LTD | IRELAND | 2023-12-17 | 4.50 | 15,000.00 | kg |
3. | CASIA GLOBAL LOGISTICS CO LTD | CHINA | 2023-03-17 | 4.50 | 2,530.00 | kg |
4. | WELLDEX SA DE CV |  BAHAMAS | 2022-08-29 | 3.00 | 19,512.00 | kg |
5. | ITO GLOBAL LOGISTICS GMBH |  GERMANY | 2023-01-25 | 4.50 | 47,880.08 | kg |
6. | INTERCARGO LTD | NIGERIA | 2023-08-16 | 2.50 | 3,207.00 | kg |
7. | SUPPLY CHAIN SOLUTIONS LLC |  HONG KONG | 2022-03-09 | 1.50 | 3,375.00 | kg |
8. | SINGSHINE SILICONES INC | CHINA | 2022-02-09 | 1.50 | 18,162.00 | kg |
9. | MASTER SHIPPING LOGISTICA | BRAZIL | 2022-03-29 | 4.50 | 57,840.00 | kg |
10. | HAIDAR TRANSPORTES E LOGISTICA LTDA | BRAZIL | 2022-04-29 | 0.00 | 23,587.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 42305, ANVERS | BELGIUM | 2023-11-07 | 8 | 83,711.00 | kg |
2. | 53313, JAWAHARLAL NEHRU |  INDIA | 2023-01-25 | 5 | 51,871.00 | kg |
3. | 42132, EEMSHAVEN | NETHERLANDS ANTILLES | 2021-04-05 | 4 | 95,000.00 | kg |
4. | 57078, YANTIAN | CHINA | 2023-07-15 | 4 | 18,737.00 | kg |
5. | 23645, SOUTH RIDING POINT | BAHAMAS | 2022-08-29 | 2 | 19,512.00 | kg |
6. | 41251, LIVERPOOL | NIGERIA | 2023-08-16 | 2 | 3,207.00 | kg |
7. | 42737, LE HAVRE |  FRANCE | 2023-12-17 | 2 | 18,081.00 | kg |
8. | 42157, ROTTERDAM |  NETHERLANDS | 2023-01-10 | 2 | 23,247.00 | kg |
9. | 58201, HONG KONG | HONG KONG | 2022-03-09 | 2 | 9,067.00 | kg |
10. | 57037 | CHINA | 2022-02-09 | 1 | 18,162.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 340120 | Soap in other forms | 2023-12-17 | 3 | 15,000.00 | kg | =D4000 PLUS SOAP DISPENSER CUSTOMS TARIFF NO.: 73249000 COUNTRY OF ORIGIN: IE YOUR ORDER: 4500541692 |
2. | 842699 | Ships' derricks; cranes, including cable cranes; mobile lifting frames, straddle carriers and works trucks fitted with a crane: | 2021-04-05 | 3 | 67,000.00 | kg | PROJECT LIFTING MACHINERY LOADED IN 1 X 40FT HC SOC |
3. | 760421 | Hollow profiles | 2022-11-02 | 2 | 46,750.00 | kg | PROJECT CARGO DESCRIPTION: 3 BUNDLES VERTICAL MASTS AS PER PO NUMBER 4501748669 - 23.040 KGS HS CODE 76042100 MARKS : DEMATIC USA DELIVERY 80406004 S00083598 |
4. | 441520 | Pallets, box-pallets and other load boards; pallet collars: | 2023-02-03 | 2 | 5,110.00 | kg | F.A.K.(STRAIGHT LOAD) EXCLUDE HAZARDOUS, TEMP |
5. | 842820 | Pneumatic elevators and conveyors | 2021-03-07 | 2 | 25,979.29 | kg | SORTING PLANT MACHINERY HS CODE-8428 2080SORTING PLANT MACHINERY HS CODE-8428 2080 |
6. | 391000 | Silicones in primary forms | 2022-02-09 | 1 | 18,162.00 | kg | HYDROXYL SILICONE FLUID 70CS |
7. | 320417 | Pigments and preparations based thereon: | 2022-03-29 | 1 | 57,840.00 | kg | SILICON POWDER 03 X 20 DRY CONTAINERS STC 57 MT OF CALCIUM SILICON POWDER - CASI PACKED IN 57 BIG BAGS ON WOODEN PALLETS SIZE 8MESHXDOWN FREIGHT COLLECT NCM 7202.99900 RUC 2BR080907881000000 0000000000E22010A NW 57.000,00 KG GW 57.840,00 KG PO NUMBER 701029 - 001 WOODEN PACKAGE TREATED AND CERTIFIED FINAL DESTINATION PC CAMPANA, INC. 3000 LEAVITT ROAD LORAIN, OH 44053 MRUC 2BR211684662MSBH01122 X786.347.3484SILICON POWDER 03 X 20 DRY CONTAINERS STC 57 MT OF CALCIUM SILICON POWDER - CASI PACKED IN 57 BIG BAGS ON WOODEN PALLETS SIZE 8MESHXDOWN FREIGHT COLLECT NCM 7202.99900 RUC 2BR080907881000000 0000000000E22010A NW 57.000,00 KG GW 57.840,00 KG PO NUMBER 701029 - 001 WOODEN PACKAGE TREATED AND CERTIFIED FINAL DESTINATION PC CAMPANA, INC. 3000 LEAVITT ROAD LORAIN, OH 44053 MRUC 2BR211684662MSBH01122 X786.347.3484SILICON POWDER 03 X 20 DRY CONTAINERS STC 57 MT OF CALCIUM SILICON POWDER - CASI PACKED IN 57 BIG BAGS ON WOODEN PALLETS SIZE 8MESHXDOWN FREIGHT COLLECT NCM 7202.99900 RUC 2BR080907881000000 0000000000E22010A NW 57.000,00 KG GW 57.840,00 KG PO NUMBER 701029 - 001 WOODEN PACKAGE TREATED AND CERTIFIED FINAL DESTINATION PC CAMPANA, INC. 3000 LEAVITT ROAD LORAIN, OH 44053 MRUC 2BR211684662MSBH01122 X786.347.3484 |
8. | 842121 | For filtering or purifying water | 2022-04-29 | 1 | 23,587.00 | kg | S.T.C MOBILE WATER TREATMENT SYSTEMS TRAIL ER 1 PC . S N 1GRAA96206K277829 ID # PMF 00005 HTS 8421.21.00 FREIGHT PREPAID SHIPP ED ON BOARD ON BOARD C.I. EXP 128 2022 DU E 22BR000476657 0 RUC 2BR2199847220000000000 0000000318457 WOODEN PACKAGE NOT APPLICABL E |
9. | 350691 | Adhesives based on polymers of headings 3901 to 3913 or on rubber: | 2022-07-06 | 1 | 866.00 | kg | RUBBER SHEETS NET WEIGHT: 836 KGS |
10. | 290544 | D-Glucitol (Sorbitol) | 2022-10-19 | 1 | 119.00 | kg | TF002360C HARDCORE BUCKLE CAMO FOLDBACK HEA D ASSEMBLY (HDBF) |