DIVERZIFY BUYER LLC
Address: 865 W IRVING PARK RD ITASCA IL 6014TEL:407-758-5218 HOUSTON TX US
DIVERZIFY BUYER LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.35 Average TEU per month: 1.76
Active Months: 5 Average TEU per Shipment: 3.51
Shipment Frequency Std. Dev.: 0.61
Shipments By Companies
Company Name Shipments
UNITED OFFICE SYSTEMS PRIVATE LIMIT 4 shipments
UNITED OFFICE SYSTEMS PVT LTD 2 shipments
ROYAL MANUFACTURE & INVESTMENT JSC STR 1 shipments
UNITED OFFICE SYSTEMS PRIVATE LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
732690 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; articles n.e.c. in heading 7326 5 shipments
690890 1 shipments
731814 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded self-tapping screws 1 shipments
860699 Railway or tramway goods vans and wagons; not self-propelled : Railway or tramway goods vans and wagons; n.e.c. in heading no. 8606, not self-propelled 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-08-11 GIALGHCHI2507187 ROYAL MANUFACTURE & INVESTMENT JSC STR 41927.0 kg 690890 GLAZED CERAMIC TILES 30 X 60 CM GLAZED CERAMIC TILES 30 X 60 CM
2025-06-26 GLPQGLPQ000349 UNITED OFFICE SYSTEMS PRIVATE LIMIT 52734.0 kg 732690 TOTAL 1X40HC & 1X20GP FCL CONTAINERS TOTAL 1 07 PACKAGES ONLY RAISED ACCESS FLOOR STEEL PANELS & ACCESSORIES ALL OTHER DETAILS AS PER INVOICE INVOICE NO. EX2025002 DATE:07.04.202 5 SB.NO:9770670DATE:08.04.2025 HS CODE:73269099,73181400 SBLC NO :HACH721073
2025-06-26 GLPQGLPQ000350 UNITED OFFICE SYSTEMS PRIVATE LIMIT 27858.0 kg 732690 TOTAL 1X40HC FCL CONTAINERS TOTAL 64 PACKAG ES ONLY RAISED ACCESS FLOOR STEEL PANELS & ACCESSORIES ALL OTHER DETAILS AS PER INVOICE INVOICE NO: EX2025003; DATE:08.04.2025 SB.NO: 9778570 DATE:08.04.2025 HS CODE: 73269099, 82022000, 73089090 SBLC NO :HACH72
2025-05-14 GLPQGLPQ000337 UNITED OFFICE SYSTEMS PRIVATE LIMIT 50878.0 kg 731814 TOTAL 2X20GP FCL CONTAINERS TOTAL 121 PACKAG ES ONLY RAISED ACCESS FLOOR STEEL PANELS & ACCESSORIES ALL OTHER DETAILS AS PER INVOICE INVOICE NO:EX2024183,EX2024184,EX2024185 DATE:20.03.2025 SB.NO:9198419 DATE:21.03.2025 SB.NO:9178930 DATE:20.03.2025 HS CO
2025-01-19 GLPQGLPQ000276 UNITED OFFICE SYSTEMS PRIVATE LIMIT 13656.0 kg 732690 1X20GP FCL CONTAINER TOTAL 22 PACKAGES ONLY RAISED ACCESS FLOOR STEEL PANELS & ACCESSORI ES ALL OTHER DETAILS AS PER INVOICE INVOICE NO:EX2024125 DATE:30.11.2024 SB.NO:6074961 DATE:30.11.2024 HS CODE NO:73269099,39269099 & 76042990 SBLC NO:HACH721073OS DATE:08.08.2024 TOTAL NET WEIGHT:13356.160 KGS TOTAL GROSS WE IGHT:13656.160 KGS FREIGHT COLLECT
2024-11-02 DNYCBOMS00788250 UNITED OFFICE SYSTEMS PVT LTD 117672.0 kg 860699 RAISED ACCESS FLOOR STEEL PANELS & ACCESSORIES RAISED ACCESS FLOOR STEEL PANELS & ACCESSORIES RAISED ACCESS FLOOR STEEL PANELS & ACCESSORIES RAISED ACCESS FLOOR STEEL PANELS & ACCESSORIES RAISED ACCESS FLOOR STEEL PANELS & ACCESSORIES
2024-10-20 MAEU244011020 UNITED OFFICE SYSTEMS PVT LTD 215107.1 kg 732690 9X20 GP FCL CONTAINER TOTA L 276 PACKAGES ONLY RAISED A CCESS FLOOR STEEL PANELS & ACC ESSORIES ALL OTHER DETAILS AS PER INVOICE INVOICE NO. EX2024075 DATE:31.08.2024 EX202 4076 DATE: 02.09.2024 SHIPPING BILL NO. 3659582 DATE: 31.08. 2024 & 3680685 DATE: 02.09.202 4 HS CODE NO. 73269099, 39269099. HACH721073OS DATE: 08.08.2 024. NET WT: 208903.636 KGS FREIGHT PREPAID SHIPPER S LOAD, STOW, WEIGHT AND COUN T 9X20 GP FCL CONTAINER TOTA L 276 PACKAGES ONLY RAISED A CCESS FLOOR STEEL PANELS & ACC ESSORIES ALL OTHER DETAILS AS PER INVOICE INVOICE NO. EX2024075 DATE:31.08.2024 EX202 4076 DATE: 02.09.2024 SHIPPING BILL NO. 3659582 DATE: 31.08. 2024 & 3680685 DATE: 02.09.202 4 HS CODE NO. 73269099, 39269099. HACH721073OS DATE: 08.08.2 024. NET WT: 208903.636 KGS FREIGHT PREPAID SHIPPER S LOAD, STOW, WEIGHT AND COUN T 9X20 GP FCL CONTAINER TOTA L 276 PACKAGES ONLY RAISED A CCESS FLOOR STEEL PANELS & ACC ESSORIES ALL OTHER DETAILS AS PER INVOICE INVOICE NO. EX2024075 DATE:31.08.2024 EX202 4076 DATE: 02.09.2024 SHIPPING BILL NO. 3659582 DATE: 31.08. 2024 & 3680685 DATE: 02.09.202 4 HS CODE NO. 73269099, 39269099. HACH721073OS DATE: 08.08.2 024. NET WT: 208903.636 KGS FREIGHT PREPAID SHIPPER S LOAD, STOW, WEIGHT AND COUN T 9X20 GP FCL CONTAINER TOTA L 276 PACKAGES ONLY RAISED A CCESS FLOOR STEEL PANELS & ACC ESSORIES ALL OTHER DETAILS AS PER INVOICE INVOICE NO. EX2024075 DATE:31.08.2024 EX202 4076 DATE: 02.09.2024 SHIPPING BILL NO. 3659582 DATE: 31.08. 2024 & 3680685 DATE: 02.09.202 4 HS CODE NO. 73269099, 39269099. HACH721073OS DATE: 08.08.2 024. NET WT: 208903.636 KGS FREIGHT PREPAID SHIPPER S LOAD, STOW, WEIGHT AND COUN T 9X20 GP FCL CONTAINER TOTA L 276 PACKAGES ONLY RAISED A CCESS FLOOR STEEL PANELS & ACC ESSORIES ALL OTHER DETAILS AS PER INVOICE INVOICE NO. EX2024075 DATE:31.08.2024 EX202 4076 DATE: 02.09.2024 SHIPPING BILL NO. 3659582 DATE: 31.08. 2024 & 3680685 DATE: 02.09.202 4 HS CODE NO. 73269099, 39269099. HACH721073OS DATE: 08.08.2 024. NET WT: 208903.636 KGS FREIGHT PREPAID SHIPPER S LOAD, STOW, WEIGHT AND COUN T 9X20 GP FCL CONTAINER TOTA L 276 PACKAGES ONLY RAISED A CCESS FLOOR STEEL PANELS & ACC ESSORIES ALL OTHER DETAILS AS PER INVOICE INVOICE NO. EX2024075 DATE:31.08.2024 EX202 4076 DATE: 02.09.2024 SHIPPING BILL NO. 3659582 DATE: 31.08. 2024 & 3680685 DATE: 02.09.202 4 HS CODE NO. 73269099, 39269099. HACH721073OS DATE: 08.08.2 024. NET WT: 208903.636 KGS FREIGHT PREPAID SHIPPER S LOAD, STOW, WEIGHT AND COUN T 9X20 GP FCL CONTAINER TOTA L 276 PACKAGES ONLY RAISED A CCESS FLOOR STEEL PANELS & ACC ESSORIES ALL OTHER DETAILS AS PER INVOICE INVOICE NO. EX2024075 DATE:31.08.2024 EX202 4076 DATE: 02.09.2024 SHIPPING BILL NO. 3659582 DATE: 31.08. 2024 & 3680685 DATE: 02.09.202 4 HS CODE NO. 73269099, 39269099. HACH721073OS DATE: 08.08.2 024. NET WT: 208903.636 KGS FREIGHT PREPAID SHIPPER S LOAD, STOW, WEIGHT AND COUN T 9X20 GP FCL CONTAINER TOTA L 276 PACKAGES ONLY RAISED A CCESS FLOOR STEEL PANELS & ACC ESSORIES ALL OTHER DETAILS AS PER INVOICE INVOICE NO. EX2024075 DATE:31.08.2024 EX202 4076 DATE: 02.09.2024 SHIPPING BILL NO. 3659582 DATE: 31.08. 2024 & 3680685 DATE: 02.09.202 4 HS CODE NO. 73269099, 39269099. HACH721073OS DATE: 08.08.2 024. NET WT: 208903.636 KGS FREIGHT PREPAID SHIPPER S LOAD, STOW, WEIGHT AND COUN T 9X20 GP FCL CONTAINER TOTA L 276 PACKAGES ONLY RAISED A CCESS FLOOR STEEL PANELS & ACC ESSORIES ALL OTHER DETAILS AS PER INVOICE INVOICE NO. EX2024075 DATE:31.08.2024 EX202 4076 DATE: 02.09.2024 SHIPPING BILL NO. 3659582 DATE: 31.08. 2024 & 3680685 DATE: 02.09.202 4 HS CODE NO. 73269099, 39269099. HACH721073OS DATE: 08.08.2 024. NET WT: 208903.636 KGS FREIGHT PREPAID SHIPPER S LOAD, STOW, WEIGHT AND COUN T
2024-10-14 HLCUBO1240926984 UNITED OFFICE SYSTEMS PRIVATE LIMITED 69299.0 kg 732690 TOTAL 84 PACKAGES ONLY TOTAL 84 PACKAGES ONLY RAISED ACCESS FLOOR STEEL PANELS & ACCESSORIES ALL OTHER DETAILS AS PER INVOICE INVOICE NO.EX2024081;DATE 06.09.2024 S/BILL NO.3808093 DT.06-09-2024 HS CODE NO.73269099, 39269099. HACH721073OS; DATE 08.08.2024. FREIGHT PREPAID 10 DAYS FREE AT DESTINATION TOTAL 84 PACKAGES ONLY TOTAL 84 PACKAGES ONLY RAISED ACCESS FLOOR STEEL PANELS & ACCESSORIES ALL OTHER DETAILS AS PER INVOICE INVOICE NO.EX2024081;DATE 06.09.2024 S/BILL NO.3808093 DT.06-09-2024 HS CODE NO.73269099, 39269099. HACH721073OS; DATE 08.08.2024. FREIGHT PREPAID 10 DAYS FREE AT DESTINATION TOTAL 84 PACKAGES ONLY TOTAL 84 PACKAGES ONLY RAISED ACCESS FLOOR STEEL PANELS & ACCESSORIES ALL OTHER DETAILS AS PER INVOICE INVOICE NO.EX2024081;DATE 06.09.2024 S/BILL NO.3808093 DT.06-09-2024 HS CODE NO.73269099, 39269099. HACH721073OS; DATE 08.08.2024. FREIGHT PREPAID 10 DAYS FREE AT DESTINATION
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865 W IRVING PARK RD ITASCA IL 6014TEL:407-758-5218 HOUSTON TX US
865 W IRVING PARK ROAD
C/O CAT FINANCIAL 2120 WEST END AVE
C/O CAT FINANCIAL 2120 WEST END AVE NASHVILLE TENNESSEE 32703 USA
C/O LIVE CASINO LA STREET NAME 711 DIAMOND JACKS BLVD BOSSIER CITY NAME LOS ANGELES