JITOOL USA CORP
Address: 14408 ISELI ROAD
JITOOL USA CORP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.50 Average TEU per month: 3.21
Active Months: 9 Average TEU per Shipment: 1.83
Shipment Frequency Std. Dev.: 1.51
Shipments By Companies
Company Name Shipments
KOREA WIRE CO LTD 25 shipments
JEIL TACKER CO LTD 20 shipments
Shipments By HS Code
HS Code Shipments
730210 Railway or tramway track constructions of iron or steel; rails, check and track rails, switch blades, crossing frogs, point rods, sleepers, fish-plates, chair wedges, sole plates, bedplates, ties and the like : Iron or steel, railway or tramway track construction material; rails 12 shipments
560750 Twine, cordage, ropes and cables, whether or not plaited or braided; whether or not impregnated, coated, covered or sheathed with rubber or plastics : Twine, cordage, ropes, cables; of synthetic fibres other than polyethylene or polypropylene, whether or not plaited, braided or impregnated, coated, covered or sheathed with rubber or plastics 8 shipments
846719 Tools; for working in the hand, pneumatic, hydraulic or with self-contained electric or non-electric motor : Tools; for working in the hand, pneumatic, other than rotary type 8 shipments
722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel 7 shipments
731700 Nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, of iron or steel, with heads of other material or not, but excluding articles with heads of copper : Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper 4 shipments
731210 Stranded wire, ropes, cables, plaited bands, slings and the like, of iron or steel, not electrically insulated : Iron or steel; stranded wire, ropes and cables, not electrically insulated 2 shipments
731210.0 Stranded wire, ropes, cables, plaited bands, slings and the like, of iron or steel, not electrically insulated 2 shipments
730210.0 Railway or tramway track constructions of iron or steel; rails, check and track rails, switch blades, crossing frogs, point rods, sleepers, fish-plates, chair wedges, sole plates, bedplates, ties and the like 1 shipments
846792 Tools; for working in the hand, pneumatic, hydraulic or with self-contained electric or non-electric motor : Tools; for working in the hand, parts of pneumatic tools 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-18 SSBF533LYBSS0061 KOREA WIRE CO LTD 14778.0 kg 730210.0 , CARTONS ( PLTS) OF STEEL NAILS . PO NO. . ALL WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENTS
2025-10-02 SSBF506SMBSS0031 JEIL TACKER CO LTD 18112.0 kg 731210.0 PACKAGES ( , EA) OF WIRE STAPLE . -INVOICE NO. JIT-EX- H . .
2025-09-18 SSBF503LCBSS0008 JEIL TACKER CO LTD 18112.0 kg 731210.0 PACKAGES ( , EA) OF WIRE STAPLE . -INVOICE NO. JIT-EX- H . .
2025-06-26 SSBF501LABSS0074 JEIL TACKER CO LTD 19844.0 kg 722990 20 PACKAGES (1,440EA) OF WIRE STAPLE . -INVOICE NO. JIT-EX-25E05027 . .
2025-06-26 SSBF501LABSS0073 JEIL TACKER CO LTD 19844.0 kg 722990 20 PACKAGES (1,440EA) OF WIRE STAPLE . -INVOICE NO. JIT-EX-25E05026 . .
2025-06-18 SSBF547CLBSS0050 JEIL TACKER CO LTD 40194.0 kg 722990 42 PACKAGES (3,360EA) OF WIRE STAPLE . -INVOICE NO. JIT-EX-25E07024 . PO NO. 4027352, 4028750 CNTR NO./PO NO. DFSU1746169 / 4027352 DFSU1699513 / 4028750 . . . 42 PACKAGES (3,360EA) OF WIRE STAPLE . -INVOICE NO. JIT-EX-25E07024 . PO NO. 4027352, 40287
2025-06-04 SSBF550RABSS0045 JEIL TACKER CO LTD 19784.0 kg 722990 20 PACKAGES (1,440EA) OF WIRE STAPLE . -INVOICE NO. JIT-EX-25D23023 . .
2025-05-12 SSBF530LYBSS0036 JEIL TACKER CO LTD 19879.0 kg 731210 18 PACKAGES (1,296EA) OF WIRE STAPLE . -INVOICE NO. JIT-EX-25D07017 . .
2025-04-14 SSBF549RABSS0071 JEIL TACKER CO LTD 19844.0 kg 722990 20 PACKAGES (1,440EA) OF WIRE STAPLE . -INVOICE NO. JIT-EX-25C12013 .
2025-04-13 SSBF503NIBSS0046 KOREA WIRE CO LTD 36314.0 kg 730210 1,859 CARTONS (44PLTS) OF STEEL NAILS . PO NO. 4014721, 4016636 . CNTR NO./PO NO. TEMU5085599 / 4014721 CAIU3339026 / 4016636 . ALL WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENTS 1,859 CARTON
2025-03-12 SSBF529LYBSS0091 JEIL TACKER CO LTD 17160.0 kg 731210 24 PACKAGES (1,200EA) OF WIRE STAPLE . -INVOICE NO. JIT-EX-25B10008 . .
2025-02-23 SSBF548RABSS0078 JEIL TACKER CO LTD 18980.0 kg 722990 20 PACKAGES (1,600EA) OF WIRE STAPLE . -INVOICE NO. JIT-EX-24A10004 .
2025-02-23 SSBF548RABSS0077 JEIL TACKER CO LTD 19476.0 kg 722990 20 PACKAGES (1,520EA) OF WIRE STAPLE . -INVOICE NO. JIT-EX-24A10003 .
2025-02-22 SSBF507MCBSS0038 KOREA WIRE CO LTD 15556.0 kg 730210 894 CARTONS (20PLTS) OF STEEL NAILS . PO NO. 4007159 . ALL WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENTS
2025-01-13 HLCMHBLO2412032 KOREA WIRE CO LTD 18165.0 kg 731700 STEEL NAILS
2025-01-11 SSBFMC506BSS0004 KOREA WIRE CO LTD 14778.0 kg 730210 1,008 CARTONS (24PLTS) OF STEEL NAILS . PO NO. 4003336 . ALL WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENTS FINAL DESTINATION - COLDWATER, MI(DOOR)
2025-01-11 SSBFMC506BSS0005 KOREA WIRE CO LTD 15305.0 kg 730210 756 CARTONS (21PLTS) OF STEEL NAILS . PO NO. 4004925 . ALL WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENTS FINAL DESTINATION - INDIANAPOLIS, IN(DOOR)
2025-01-05 SSBFCL544BSS0026 KOREA WIRE CO LTD 14738.0 kg 730210 900 CARTONS (20PLTS) OF STEEL NAILS . PO NO. 4003335 . ALL WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENTS FINAL DESTINATION - NEW HAVEN, IN(DOOR)
2024-12-11 HLCMHBLO2411055 KOREA WIRE CO LTD 18544.0 kg 731700 STEEL NAILS
2024-12-09 JSSYHBLO2411076 KOREA WIRE CO LTD 17303.0 kg 731700 STEEL NAILS 731700
2024-12-01 JSSYHBLO2411049 KOREA WIRE CO LTD 18165.0 kg 731700 STEEL NAILS 731700
2024-10-25 SSBFRA446BSS0029 KOREA WIRE CO LTD 18855.0 kg 730210 959 CARTONS (24PLTS) OF STEEL NAILS . PO NO. 71692361 . ALL WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENTS FINAL DESTINATION - LIGONIER, IN(DOOR)
2024-07-26 SSBFMC002BSS0004 KOREA WIRE CO LTD 18855.0 kg 560750 959 CARTONS (24PLTS) OF STEEL NAILS . PO NO. 71680701 . ALL WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENTS FINAL DESTINATION - LIGONIER, IN(DOOR) --3)FRONTIER LOGISTICS SERVICES 14439 S.AVALON BLVD. GARDENA,CA 90248 ATTN-PAIGE GANG TEL - (310) 627-5032 FAX - (310) 604-3920
2024-07-26 SSBFMC002BSS0005 KOREA WIRE CO LTD 18775.0 kg 560750 973 CARTONS (24PLTS) OF STEEL NAILS . PO NO. 71680702 . ALL WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENTS FINAL DESTINATION - SOUTH WHITLEY, IN(DOOR) --3)FRONTIER LOGISTICS SERVICES 14439 S.AVALON BLVD. GARDENA,CA 90248 ATTN-PAIGE GANG TEL - (310) 627-5032 FAX - (310) 604-3920
2024-07-26 SSBFMC002BSS0006 KOREA WIRE CO LTD 13632.0 kg 560750 930 CARTONS (22PLTS) OF STEEL NAILS . PO NO. 71680787 . ALL WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENTS FINAL DESTINATION - GRABILL, IN(DOOR) --3)FRONTIER LOGISTICS SERVICES 14439 S.AVALON BLVD. GARDENA,CA 90248 ATTN-PAIGE GANG TEL - (310) 627-5032 FAX - (310) 604-3920
2024-07-26 SSBFMC002BSS0003 KOREA WIRE CO LTD 16180.0 kg 730210 990 CARTONS (20PLTS) OF STEEL NAILS . PO NO. 71680699 . ALL WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENTS FINAL DESTINATION - NEW HAVEN, IN(DOOR) --3)FRONTIER LOGISTICS SERVICES 14439 S.AVALON BLVD. GARDENA,CA 90248 ATTN-PAIGE GANG TEL - (310) 627-5032 FAX - (310) 604-3920
2024-06-07 SSBFTC008BSSW054 KOREA WIRE CO LTD 13913.0 kg 560750 949 CARTONS (22PLTS) OF STEEL NAILS . PO NO. 71666678 . ALL WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENTS FINAL DESTINATION - GRABILL, IN(DOOR) --3)FRONTIER LOGISTICS SERVICES 14439 S.AVALON BLVD. GARDENA,CA 90248 ATTN-PAIGE GANG TEL - (310) 627-5032 FAX - (310) 604-3920
2024-05-24 SSBFCL140BSSW022 KOREA WIRE CO LTD 16556.0 kg 730210 820 CARTONS (20PLTS) OF STEEL NAILS . PO NO. 71665013 . ALL WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENTS FINAL DESTINATION - NEW HAVEN, IN(DOOR) --3)FRONTIER LOGISTICS SERVICES 14439 S.AVALON BLVD. GARDENA,CA 90248 ATTN-PAIGE GANG TEL - (310) 627-5032 FAX - (310) 604-3920
2024-05-05 SSBFLY124BSFS045 KOREA WIRE CO LTD 14778.0 kg 560750 1,008 CARTONS (24PLTS) OF STEEL NAILS . PO NO. 71664301 . ALL WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENTS --3)FRONTIER LOGISTICS SERVICES 14439 S.AVALON BLVD. GARDENA,CA 90248 ATTN-PAIGE GANG TEL - (310) 627-5032 FAX - (310) 604-3920 E-MAIL - FORWARDINGFRONTIER-LOGISTICS.COM FINAL DESTINATION - COLDWATER, MI(DOOR)
2024-02-17 SSBFRA141BSFS004 KOREA WIRE CO LTD 18165.0 kg 730210 1,008 CARTONS (24PLTS) OF STEEL NAILS . PO NO. 71648781 . ALL WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENTS --3)FRONTIER LOGISTICS SERVICES 14439 S.AVALON BLVD. GARDENA,CA 90248 TEL-310-627-5046 FAX-310-604-8135-CONNIE KIM
2024-02-07 SSBFMR059BSFS065 KOREA WIRE CO LTD 16699.0 kg 730210 895 CARTONS (20PLTS) OF STEEL NAILS . PO NO. 71653362 . ALL WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENTS FINAL DESTINATION - NEW HAVEN, IN(DOOR) --3)FRONTIER LOGISTICS SERVICES 14439 S.AVALON BLVD. GARDENA,CA 90248 ATTN-PAIGE GANG TEL - (310) 627-5032 FAX - (310) 604-3920
2024-02-07 SSBFMR059BSFS067 KOREA WIRE CO LTD 15058.0 kg 560750 852 CARTONS (20PLTS) OF STEEL NAILS . PO NO. 71648925 . ALL WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENTS FINAL DESTINATION - SOUTH WHITLEY, IN(DOOR) --3)FRONTIER LOGISTICS SERVICES 14439 S.AVALON BLVD. GARDENA,CA 90248 ATTN-PAIGE GANG TEL - (310) 627-5032 FAX - (310) 604-3920
2024-01-27 SSBFTC005BSFS003 KOREA WIRE CO LTD 18855.0 kg 560750 959 CARTONS (24PLTS) OF STEEL NAILS . PO NO. 71648262 . ALL WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENTS --3)FRONTIER LOGISTICS SERVICES 14439 S.AVALON BLVD. GARDENA,CA 90248 TEL-310-627-5046 FAX-310-604-8135-CONNIE KIM FINAL DESTINATION - LIGONIER, IN(DOOR)
2023-11-08 SSBFLY121BSFS021 KOREA WIRE CO LTD 14778.0 kg 730210 1,008 CARTONS (24PLTS) OF STEEL NAILS . PO NO. 71625821 . ALL WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENTS --3)FRONTIER LOGISTICS SERVICES 14439 S.AVALON BLVD. GARDENA,CA 90248 TEL-310-627-5046 FAX-310-604-8135-CONNIE KIM
2023-10-17 SSBFPV004BSFS036 KOREA WIRE CO LTD 14738.0 kg 730210 900 CARTONS (20PLTS) OF STEEL NAILS . PO NO. 71625820 . ALL WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENTS FINAL DESTINATION - NEW HAVEN, IN(DOOR) --3)FRONTIER LOGISTICS SERVICES 14439 S.AVALON BLVD. GARDENA,CA 90248 TEL-310-627-5046 FAX-310-604-8135-CONNIE KIM
2023-04-01 SSBFMR052BSFS016 KOREA WIRE CO LTD 14778.0 kg 560750 1,008 CARTONS (24PLTS) OF STEEL NAILS . PO NO. 71577183 . ALL WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENTS --3)FRONTIER LOGISTICS SERVICES 14439 S.AVALON BLVD. GARDENA,CA 90248 TEL-310-627-5046 FAX-310-604-8135-CONNIE KIM FINAL DESTINATION - COLDWATER, MI (DOOR)
2022-06-02 JSSYWALAX2204020 JEIL TACKER CO LTD 2860.0 kg 846719 THE PNEUMATIC TOOLS
2022-05-31 JSSYJSCLA2205022 JEIL TACKER CO LTD 2260.0 kg 846719 PNEUMATIC TOOLS
2022-05-10 JSSYJSCLA2204051 JEIL TACKER CO LTD 550.0 kg 846719 PNEUMATIC TOOLS
2022-04-28 JSSYJSCLA2203089 JEIL TACKER CO LTD 460.0 kg 846719 PNEUMATIC TOOLS
2021-10-24 JSSYWALGB2110004 JEIL TACKER CO LTD 5000.0 kg 846792 PARTS OF PNEUMATIC TOOLS
2021-06-19 JSSYWALGB2105019 JEIL TACKER CO LTD 2080.0 kg 846719 PNEUMATIC TOOLS
2021-05-26 JSSYWALGB2105009 JEIL TACKER CO LTD 5810.0 kg 846719 PNEUMATIC TOOLS
2021-04-30 JSSYWALGB2104009 JEIL TACKER CO LTD 2520.0 kg 846719 PNEUMATIC TOOLS
2021-01-07 JSSYWALGB2101010 JEIL TACKER CO LTD 2540.0 kg 846719 PNEUMATIC TOOLS
Contact information
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Other address
14408 ISELI ROAD
14408 ISELI ROAD SANTA FE SPRINGS CA 90670 U S A
14408 ISELI ROAD SANTA FE SPRINGS CA 90670 T 562-404-8740