SDI NORTH AMERICA INC
Address: 1279 HAMILTON PKWY ITASCA IL 60143 UNITED STATES
SDI NORTH AMERICA INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.80 Average TEU per month: 1.50
Active Months: 8 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.86
Shipments By Companies
Company Name Shipments
SDI LIMITED 71 shipments
SHANGHAI GRAVIM INDUSTRIAL CO LTD 2 shipments
SHANGHAI GRAVIN INDUSTRIAL CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
300640 Pharmaceutical goods : Pharmaceutical goods; dental cements and other dental fillings, bone reconstruction cements 54 shipments
300640.0 Pharmaceutical goods 8 shipments
271019 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 3 shipments
850650 Cells and batteries; primary : Cells and batteries; primary, lithium 2 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 1 shipments
291439 Ketones and quinones; whether or not with other oxygen function, and their halogenated, sulphonated, nitrated or nitrostated derivatives : Ketones; aromatic, (without other oxygen function), excluding phenylacetone (phenylpropan-2-one) 1 shipments
370210 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed : Photographic film; for x-rays, in rolls, sensitised and unexposed (other than of paper, paperboard or textiles) 1 shipments
690912 Ceramic ware for laboratory, chemical, other technical uses; ceramic troughs, tubs, similar receptacles used in agriculture; ceramic pots, jars and similar used in the conveyance or packing of goods : Ceramic wares; for laboratory, chemical or other technical uses, articles having a hardness equivalent to 9 or more on the Mohs scale 1 shipments
721914.0 Stainless steel; flat-rolled products of width of 600mm or more 1 shipments
950350 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2026-07-28 HLCUSYD260526984 SDI LIMITED 4343.0 kg 690912 UN 3316, CHEMICAL KIT STC 485 CARTONS DENTAL GOODS INVOICE XXXXXXXX & 91819492 TEMP TO BE SET AT 6 DEGREES CELSIUS IMO-CLASS 9 UN-NUMBER 3316 PROPER SHIPPING NAME CHEMICAL KIT EMERGENCY NAME CHIGUSA OKAWA- HOBDAY EMERGENCY PHONE 8727 7175
2026-06-30 HLCUSYD260422455 SDI LIMITED 5007.0 kg 262060 UN 3316, CHEMICAL KIT 632 CARTONS DENTAL GOODS INVOICE XXXXXXXX & 91816012 CARGO MEETS PROVISION SP340 ASSIGNED TO UN3316 AND CARGO IN EXCEPTED QUANTITY WITH PACKAGES NOT EXCEEDING 1000 UN 3316, CHEMICAL KIT, ((CHEMICAL KITS IN EXCEPTED QUANTITY)), CLASS
2026-06-02 HLCUSYD260303479 SDI LIMITED 5597.0 kg 370210 DENTAL GOODS STC 638 CARTONS DENTAL GOODS INVOICE NO. XXXXXXXX & 91812348 CARGO MEETS PROVISION SP340 ASSIGNED TO UN3316 AND CARGO IN EXCEPTED QUANTITY WITH PACKAGES NOT EXCEEDING 1000 TEMP TO BE SET AT 6 DEGREES CELSIUS IMO-CLASS 9 UN-NUMBER 3316 PROPER
2026-04-28 HLCUSYD260218872 SDI LIMITED 5356.0 kg 721914.0 UN , CHEMICAL KIT STC CARTONS DENTAL GOODS INVOICE & CARGO MEETS PROVISION SP ASSIGNED TO UN AND CARGO IN EXCEPTED QUANTITY WITH PACKAGES NOT EXCEEDING TEMP TO BE SET AT DEGREES CELSIUS IMO-CLASS UN-NUMBER PROPER SHIPPING NAME CHEMICAL KIT EMERGENCY NAME
2026-03-31 NLPDNAVMEL668235 SDI LIMITED 492606.0 kg 300640.0 STC CARTONS DENTAL GOODSINVOICE NO. & TEMP TO BE SET AT DEGREES CEL SIUS STC CARTONS DENTAL GOODS INVOICE NO. & CARGO MEETS PROVISION SP AS SIGNED TO UN AND CARGO IN EXCEPTEDQUANTIT Y WITH PACKAGES NOT EXCEEDING TEMP TO BE SET AT DEGREES CELSIUS
2026-03-03 HLCUSYD251212881 SDI LIMITED 4940.0 kg 300640.0 DENTAL GOODS ON PALLETS DENTAL GOODS INVOICE NO. UN , CHEMICAL KIT ON PALLETS DENTAL GOODS INVOICE NO. CARGO MEETS PROVISION SP ASSIGNED TO UN AND CARGO IN EXCEPTED QUANTITY WITH PACKAGES NOT EXCEEDING IMO-CLASS UN-NUMBER PROPER SHIPPING NAME CHEMICAL KIT EMERGENCY NAME CHIGUSA OKAWA HOBDAY EMERGENCY PHONE
2026-01-20 NLPDNAVMEL663867 SDI LIMITED 4297.0 kg 300640.0 STC CARTONS DENTAL GOODS STC CARTONS DENTAL GOODS
2025-12-30 HLCUSYD251061110 SDI LIMITED 3595.0 kg 300640.0 DENTAL GOODS STC CARTONS DENTAL GOODS INVOICE NO. , TEMP TO DEGREES CELSIUS IMO-CLASS UN-NUMBER PROPER SHIPPING NAME CHEMICAL KIT EMERGENCY NAME CHIGUSA OKAWA-HOBDAY EMERGENCY PHONE
2025-12-02 NLPDNAVMEL658353 SDI LIMITED 3056.0 kg 300640.0 STC CARTONS DENTAL GOODSINVOICE NO. CARGO MEETS PROVISION SP ASSIGNED TO UN AND CARGO IN EXCEPTEDQUANTITY WITH PACKAG ES NOT EXCEEDING TEMP TO BE SET AT DEGR EES CELSIUS
2025-10-28 NLPDNAVMEL655618 SDI LIMITED 4241.0 kg 300640.0 STC CARTONS DENTAL GOODSINVOICE NO. CARGO MEETS PROVISION SP ASSIGNED TO UN AND CARGO IN EXCEPTEDQUANTITY WITH PACKAG ES NOT EXCEEDING TEMP TO BE SET AT DEGR EES CELSIUS
2025-09-30 NLPDNAVMEL652395 SDI LIMITED 7510.0 kg 300640.0 STC CARTONS DENTAL GOODSINVOICE NO. CARGO MEETS PROVISION SP ASSIGNED TO UN AND CARGO IN EXCEPTEDQUANTITY WITH PACKAG ES NOT EXCEEDING TEMP TO BE SET AT DEGR EES CELSIUS
2025-09-02 NLPDNAVMEL649522 SDI LIMITED 7236.0 kg 300640.0 STC CARTONS DENTAL GOODSINVOICE NO. CARGO MEETS PROVISION SP ASSIGNED TO UN AND CARGO IN EXCEPTEDQUANTITY WITH PACKA GES NOT EXCEEDING TEMP TO BE SET AT DEG REES CELSIUS
2025-07-29 NLPDNAVMEL647283 SDI LIMITED 6665.0 kg 300640 DENTAL PRODUCTS
2025-06-17 NLPDNAVMEL645244 SDI LIMITED 5153.0 kg 291439 237 CTNS DENTAL GOODS ON 7 PLTSINVOICE NO. 91769702CARGO MEETS PROVISION SP340 ASSIGNED TOUN3316 AND CARGO IN EXCEPTEDQUANTITY WITH PA CKAGES NOT EXCEEDING 1000TEMP TO BE SET AT 6 DEGREES CELSIUS
2025-05-27 NLPDNAVMEL642205 SDI LIMITED 4736.0 kg 271019 STC 543 CARTONS DENTAL GOODSINVOICE NO.91766322 CARGO MEETS PROVISION SP340 ASSIGNED TO UN3316 AND CARGO IN EXCEPTEDQUANTITY WITH PACKAGES NOT EXCEEDING 1000TEMP TO BE SET AT 6 DEGREES CELSIUS
2025-04-22 NLPDNAVMEL640128 SDI LIMITED 4965.0 kg 300640 STC DENTAL GOODSINVOICE NOTEMP TO BE SET AT 6DEGREES CELSIUS
2025-03-25 NLPDNAVMEL638288 SDI LIMITED 2778.0 kg 271019 STC DENTAL GOODSINVOICE NO. 91751332CARGO MEETS PROVISION SP340 ASSIGNED TO UN3316 AND CARGO IN EXCEPTEDQUANTITY WITH PACKAGES NOT EXCEEDING 1000TEMP TO BE SET AT 6 DEGREES CELSIUS
2025-03-05 NLPDNAVMEL635881 SDI LIMITED 3399.0 kg 300640 STC DENTAL GOODSINVOICE NOTEMP TO BE SET AT 6DEGREES CELSIUS
2025-01-21 HLCUSYD241065573 SDI LIMITED 5114.0 kg 300640 DENTAL GOODS DENTAL GOODS INVOICE NO
2025-01-10 HLCUSYD241009375 SDI LIMITED 4298.0 kg 300640 DENTAL GOODS 521 CTNS DENTAL GOODS INVOICE NO91744391
2024-12-27 NLPDNAVMEL629995 SDI LIMITED 3202.0 kg 300640 STC DENTAL GOODSINVOICE NOTEMP TO BE SET AT 6DEGREES CELSIUS
2024-08-26 HLCUSYD240506112 SDI LIMITED 8103.0 kg 300640 DENTAL GOODS INVOICE NO 91729509
2024-08-26 HLCUSYD240619517 SDI LIMITED 6000.0 kg 300640 DENTAL GOODS DENTAL GOODS INVOICE NO
2024-06-24 HLCUSYD240414645 SDI LIMITED 6410.0 kg 300640 PLLETS DENTAL GOODS 648 CTNS ON 20 PLLETS DENTAL GOODS INVOICE NO. 91724832
2024-05-26 HLCUSYD240331473 SDI LIMITED 5072.0 kg 300640 DENTAL GOODS 507 CTNS DENTAL GOODS INVOICE NO 91720666
2024-04-24 HLCUSYD240221976 SDI LIMITED 5705.0 kg 300640 DENTAL GOODS INVOICE 91717025
2024-03-29 NLPDNAVMEL607610 SDI LIMITED 7539.0 kg 300640 DENTAL GOODS
2024-02-27 HLCUSYD231214994 SDI LIMITED 5443.0 kg 300640 DENTAL GOODS 557 CTNS PACKED ON 19 PALLETS INVOICE 91709522
2024-01-23 HLCUSYD231114550 SDI LIMITED 2958.0 kg 300640 DENTAL GOODS INVOICE 91704512
2023-12-12 HLCUSYD231024157 SDI LIMITED 3608.0 kg 300640 DENTAL GOODS INVOICE 433 CTNS DENTAL GOODS INVOICE NO91699038
2023-11-28 HLCUSYD230916234 SDI LIMITED 6034.0 kg 300640 DENTAL GOODS DENTAL GOODS INVOICE 91696371
2023-10-24 HLCUSYD230814208 SDI LIMITED 6633.0 kg 300640 DENTAL GOODS INVOICE 91691264
2023-09-26 HLCUSYD230725717 SDI LIMITED 7822.0 kg 300640 DENTAL GOODS INVOICE NO 91686947
2023-08-29 HLCUSYD230614658 SDI LIMITED 7230.0 kg 300640 DENTAL GOODS INVOICE 91682698
2023-08-09 CHKMSH23098174 SHANGHAI GRAVIM INDUSTRIAL CO LTD 480.0 kg 300640 POLA BEAR DENTIST DENTAL NURSE
2023-07-27 NLPDSYD230523503 SDI LIMITED 6296.0 kg 300640 DENTAL GOODS
2023-06-27 HLCUSYD230415314 SDI LIMITED 6143.0 kg 300640 DENTAL GOODS 638 CTNS (ON 20 PLTS) DENTAL GOODS INVOICE NO. 91672646
2023-05-23 NLPDSYD230325568 SDI LIMITED 6786.0 kg 300640 DENTAL GOODS
2023-04-25 HLCUSYD230221006 SDI LIMITED 7086.0 kg 271019 DENTAL GOODS INVOICE 91663670 & 91663671 TEMPERATURE TO BE SET AT 6 DEGREES C CARGO MEETS PROVISION SP340 ASSIGNED TO UN3316 AND CARGOI IN EXCEPTED QUANTITY WITH PACKAGES NOT EXCEEDING 1000
2023-03-30 HLCUSYD230121180 SDI LIMITED 6421.0 kg 300640 DENTAL GOODS 680 CTNS ON 20 PALLETS DENTAL GOODS INVOICE 91659022 CARGO MEETS PROVISION SP340 ASSIGNED TO UN3316 AND CARGO IN EXCEPTED QUANTITY WITH PACKAGES NOT EXCEEDING 1000 XXDELIVERY 81646915XX
2023-03-01 HLCUSYD221218248 SDI LIMITED 4201.0 kg 300640 DENTAL GOODS INVOICE 91655439
2023-02-02 HLCUSYD221133874 SDI LIMITED 3243.0 kg 300640 DENTAL GOODS INVOICE 91652555, 91652556 & 91652557
2022-12-27 HLCUSYD221039397 SDI LIMITED 2974.0 kg 300640 DENTAL GOODS INVOICE 91647495, 91647496 & 91647497
2022-12-06 HLCUSYD221018325 SDI LIMITED 5379.0 kg 300640 STC DENTAL GOODS INVOICE DENTAL GOODS INVOICE 1642242,91642243 & 91642244
2022-11-07 CROIMECHI4299792 SDI LIMITED 55.0 kg 300640 DENTAL GOODS
2022-11-02 MEDUAE768588 SDI LIMITED 3420.0 kg 300640 DENTAL GOODS FOR MERCHANTS REFERENCE ONLY: INVOICE 91637887
2022-10-15 CROIMECHI4279293 SDI LIMITED 538.0 kg 300640 DENTAL GOODS
2022-10-11 MEDUAE763753 SDI LIMITED 5615.0 kg 300640 DENTAL GOODS FOR MERCHANTS REFERENCE ONLY INVOICE 91634893
2022-09-20 MEDUAE752822 SDI LIMITED 6004.0 kg 300640 DENTAL GOODS FOR MERCHANTS REFERENCE ONLY INVOICE# 91631476
2022-09-01 HLCUSYD220538860 SDI LIMITED 3710.0 kg 850650 BATTERIES DENTAL GOODS BATTERIES DENTAL GOODS INVOICE 91626233 & 91626234 IMO-CLASS 9 UN-NUMBER 3480 PACKING GROUP 2 PROPER SHIPPING NAME LITHIUM ION BATTERIES EMERGENCY NAME RAY CAHIL EMERGENCY PHONE +61402255036
Contact information
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Other address
1279 HAMILTON PKWY
1279 HAMILTON PKWY
1279 HAMILTON PKWY ITASCA IL 60143 UNITED STATES
1279 HAMILTON PKWY ITASCA IL 60143 UNITED STATES TELEPHONE 001 6303509111 FAX 001 6303609484
1279 HAMILTON PARKWAY ITASCA IL 60143 UNITED STATES
1279 HAMILTON PARKWAY ITASCA IL 60143 USA US
1279 HAMILTON PKWY ITASCA IL 60143 UNITED STATESXX
1279 HAMILTON PARKWAY ITASCA IL 60143 USA
1279 HAMILTON PARKWAY ITASCA IL 60143 USA
1279 HAMILTON PKWY ITASCA IL 60143 UNITED STATESXX