SUN GLOW WINDOW COVERING PRODUCTS OF CANADA LTD
SUN GLOW WINDOW COVERING PRODUCTS OF CANADA LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.46
Active Months: 3 Average TEU per Shipment: 1.38
Shipment Frequency Std. Dev.: 0.65
Shipments By Companies
Company Name Shipments
BLINDWARE PTY LTD 2 shipments
NINGBO JIESHU WINDOW COVERINGS MANUFACTURING CO LTD 2 shipments
CHANGZHOU BESTEX TECHNICAL TEXTILE CO LTD 1 shipments
HANSOL TEX CO LTD 1 shipments
HUNTER DOUGLAS PTY LTD 1 shipments
NAKYUNG CO LTD 1 shipments
NK ALKENZ CO LTD 1 shipments
WINTEC KOREA INC 1 shipments
XIAMEN HAOSEN PLASTIC PRODUCTS CO LTD 1 shipments
ZEITGEBER INC 1 shipments
Shipments By HS Code
HS Code Shipments
540753 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 : Fabrics, woven; containing 85% or more by weight of textured polyester filaments, of yarns of different colours 4 shipments
681091 Cement, concrete or artificial stone; whether or not reinforced, articles thereof : Cement, concrete or artificial stone; prefabricated structural components for building or civil engineering, whether or not reinforced 3 shipments
392390 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 1 shipments
392530 Plastics; builders' wares n.e.c. or included : Plastics; builders' ware, shutters, blinds (including venetian blinds) and similar articles and parts thereof 1 shipments
480261 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in rolls 1 shipments
841919 Machinery, plant (not domestic), or laboratory equipment; electrically heated or not, (excluding items in 85.14) for the treatment of materials by a process involving change of temperature; including instantaneous or non electric storage water heaters : Heaters; instantaneous or storage water heaters, non-electric, other than instantaneous gas water heaters 1 shipments
871420 Vehicles; parts and accessories of heading no. 8711 to 8713 : Carriages for disabled persons; parts and accessories thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-07-22 AWOSASSHA2506658 CHANGZHOU BESTEX TECHNICAL TEXTILE CO LTD 6885.0 kg 841919 SOLAR SHADE SCREEN FABRICS
2025-06-29 OOCONIN250485800 HUNTER DOUGLAS PTY LTD 1069.0 kg 871420 BLIND ACCESSORIES
2025-06-05 OOCOPUS250015700 HANSOL TEX CO LTD 609.0 kg 540753 FABRICS FOR WINDOW BLIND (100% POLYESTER WOVEN FABRICS) HS CODE : 5407.53
2025-05-19 OOCONIN250287300 NINGBO JIESHU WINDOW COVERINGS MANUFACTURING CO LTD 494.0 kg 681091 CURTAIN COMPONENTS
2024-06-09 OOCOZIA240418800 XIAMEN HAOSEN PLASTIC PRODUCTS CO LTD 1340.0 kg 392390 PLASTIC CRATE HS CODE:3923900000 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIALS
2022-10-30 OOCOPUS220018000 NK ALKENZ CO LTD 850.0 kg 540753 1 PALLET SAID TO CONTAIN: HS NO.5407.53.0000 100%POLYESTER FABRICS FOR WINDOW COVERING
2022-07-10 CGLSCTP22070006 BLINDWARE PTY LTD 992.0 kg 681091 BLIND COMPONENTS 133CTNS S.T.C. 2PLTS HBL NO:CTP22070006
2022-07-01 SHPTHSE22040020 BLINDWARE PTY LTD 360.0 kg 392530 BLINDS COMPONENTS
2021-07-29 OOCONINN85778900 NINGBO JIESHU WINDOW COVERINGS MANUFACTURING CO LTD 267.0 kg 681091 CURTAIN COMPONENTS
2021-06-11 OOCOSELN82054400 WINTEC KOREA INC 1924.0 kg 480261 46 ROLLS SAID TO CONTAIN: FABRIC FOR BLIND FOB
2021-05-05 OOCOSELN82047300 NAKYUNG CO LTD 636.0 kg 540753 23 CARTONS SAID TO CONTAIN: HS NO.5407.53.0000 100%POLYESTER FABRICS FOR WINDOW COVERINGS
2021-04-29 OOCOSELN82044800 ZEITGEBER INC 437.0 kg 540753 15 ROLLS SAID TO CONTAIN: FABRICS HS CODE: 5407.53.0000 INVOICE NO: ZBSG-200225
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50 HOLLINGER ROAD TO RONTO ONTARIO CANADA M4B 3G5 TEL:4 16-266-3501
50 HOLLINGER ROAD TO RONTO ONTARIO M4B 3G5 CANADA
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50 HOLLINGER ROAD TORONTO ONTARIO CANADA M4B 3G5 P: 416-266-3501 ATTN:ZACHARY
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50 HOLLINGERROAD TORONTO ONTARIO CANADA M4B 3 G5 CANADA