PF3 PAINT SUPPLY
PF3 PAINT SUPPLY's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.23 Average TEU per month: 0.38
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.44
Shipments By Companies
Company Name Shipments
SILCO D O O 12 shipments
Shipments By HS Code
HS Code Shipments
960340 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; paint, distemper, varnish or similar brushes (not those of item no. 9603.30), paint pads and rollers 3 shipments
320820 Paints, varnishes; (enamels and lacquers) based on synthetic polymers or chemically modified natural polymers, dispersed or dissolved in a non-aqueous medium : Paints and varnishes; based on acrylic or vinyl polymers, dispersed or dissolved in a non-aqueous medium 2 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
381590 Reaction initiators, reaction accelerators and catalytic preparations n.e.c. or included : Reaction initiators, reaction accelerators and catalytic preparations, unsupported, n.e.c. or included 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
620341 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; men's or boys', of wool or fine animal hair (not knitted or crocheted) 1 shipments
850153 Electric motors and generators (excluding generating sets) : Electric motors; AC motors, multi-phase, of an output exceeding 75kW 1 shipments
851993 Sound recording or reproducing apparatus 1 shipments
960891 Pens; ball-point, felt tipped, other porous tipped pens; fountain pens, stylograph pens duplicating stylos, propelling or sliding pencils; parts of the foregoing, excluding those of heading no. 9609 : Pens; nibs and nib points 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-02-21 DMALKOPA19138 SILCO D O O 10919.0 kg 851993 DURA TAPE BLUE
2025-01-28 MAEU247114572 SILCO D O O 14613.18 kg 960891 UN 1263, PAINT, 3, PGIII,(D/E) 3.4 (LIMITED QUANTITIES UN 1 263, PAINT RELATED MATERIAL, 3 , PGIII, (D/E) 3.4 LIMITED QUA NTITIES UN 1950, AEROSOLS, 2. 1, PG-, (D), 3.4 (LIMITED QUAN TITIES TOTAL POINTS FOR DANGE ROUS GOODS TOTAL QUANTUTY IF DANGEROUS GOODS CATEGORY 3X F ACTOR POINTS TOTAL QUANTUTY I F DANGEROUS GOODS CATEGORY 2X FACTOR POINTS TOTAL QUANTUTY IF DANGEROUS GOODS CATEGORY 1X FACTOR POINTS NET WEIGHT: 12915,35 KGS
2024-11-30 DMALKOPA18681 SILCO D O O 16533.0 kg 620341 PAINTPAINT RELATED MATERIALAEROSOLS23 PALLETSAS PER SHIPPERS COMM. INVOICE NO. : 3-S2-240 10279IMO: 23 PLT = 6568 PCE = 14352 KG N.W.T = 16359,63 KG B.W. = 29,95 CBMNON IMO: 36 CT N = 1152 PCE = 164,73 KG N.W= 173,37 KG B.W =0,482 CBMDELIVERY TERMS: DAP WIXOMDELIVERY A DDRESS: PF3 PAINT SUPPLY29318 LORIE LANEWIXOM , MI 48393USA CELL (248) [email protected] WWW.PF3PAINTSUPPLY.COM
2024-08-24 DMALKOPA18146 SILCO D O O 13508.0 kg 551342 PAINTPAINT RELATED MATERIALAEROSOLS23 PALLETSAS PER SHIPPERS COMM. INVOICE NO. : 3-S2-240 06498DELIVERY TERMS: DAP WIXOMDELIVERY ADDRESS: PF3 PAINT SUPPLY, INC.29318 LORIE LANE STE. BWIXOMUS-48393 WIXOM UNITED STATESCONTACT: MR PAUL [email protected] LORIE LANE STE. B48393 WIXOM
2024-07-26 DMALKOPA17914 SILCO D O O 7303.0 kg 290341 PAINTPAINT RELATED MATERIALAEROSOLS46 PIECES PACKED ON 11 PALLETS AS PER SHIPPERS COMM. INVOICE NO. : 3-S2-24004674
2023-08-22 DMALKOPA16102 SILCO D O O 12847.0 kg 381590 PAINTPAINT RELATED MATERIALAEROSOLS1058 PIECES PACKED ON 20 PALLETS AS PER SHIPPERS COMM. INVOICE NO. : 3-S2-23001041HTC CODE: 38159090, 32089091, 32141010, 32082090
2023-06-27 DMALKOPA15748 SILCO D O O 15309.0 kg 320820 PAINTPAINT RELATED MATERIALAEROSOLS6009 PIECES PACKED ON 23 PALLETS AS PER SHIPPERS COMM. INVOICE NO. : 3-S2-23000695HTC CODE: 32082090, 38159090, 38140090, 32089091
2023-05-23 DMALKOPA15515 SILCO D O O 12556.0 kg 320820 IMO CARGO 4233 PIECES PACKED ON 20 PALLETS ASPER SHIPPERS COMM. INVOICE NO. : 3-S2-230004 98HTC CODE: 3208.20, 3815.90, 3208.90, 3814.00, 3208.90
2023-01-30 BANQ1050109866 SILCO D O O 16626.0 kg 960340 PAINT AND PAINT RELATED MATERIAL
2022-03-30 BANQ1044517214 SILCO D O O 15168.0 kg 960340 PAINT
2022-02-28 BANQ1043811194 SILCO D O O 15498.0 kg 960340 PAINT
2021-12-15 DMALKOPA11356 SILCO D O O 7287.0 kg 850153 MULTI ULTRALIGHT
Contact information
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29318 LORIE LN WIXOM MI 48393-475 US
29318 LORIE LANE WIXOM MI 48393 UNITED STATES