WAREHOUSE BASICS
Address: 4775-A WESTPARK DR
WAREHOUSE BASICS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.41 Average TEU per month: 0.79
Active Months: 7 Average TEU per Shipment: 1.36
Shipment Frequency Std. Dev.: 0.51
Shipments By Companies
Company Name Shipments
VINAYAKA INDUSTRIAL ENTERPRISES 9 shipments
NEENAH COLDENHOVE 3 shipments
AGROB BUCHTAL GMBH 1 shipments
AGROB BUCHTAL SAELZER 1 shipments
ASSOCIATED MANUFACTURING LLP GAT 1 shipments
HILLTOP ASIA LTD 1 shipments
JIANGYIN SIAN PLASTIC PROTECH CO 1 shipments
Shipments By HS Code
HS Code Shipments
853510 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits; for a voltage exceeding 1000 volts : Electrical apparatus; fuses, for a voltage exceeding 1000 volts 5 shipments
310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg 2 shipments
481810 Toilet paper, width 36cm or less or cut to size/shape; handkerchiefs, tissues, towels, serviettes, bed sheets and similar household or hospital articles, apparel and clothing accessories of paper pulp, paper, cellulose wadding or webs of cellulose fibres : Paper articles; toilet paper 2 shipments
690730 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Mosaic cubes and the like, other than those of subheading 6907.40 2 shipments
480255 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); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing 40g/m2 to 150g/m2, in rolls 1 shipments
70190.0 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) 1 shipments
790700 Zinc; articles n.e.c. in chapter 79 : Zinc; articles n.e.c. in chapter 79 1 shipments
841899 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Refrigerating or freezing equipment; parts thereof, other than furniture 1 shipments
950349 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
2026-03-14 CHSL542242726PNQ VINAYAKA INDUSTRIAL ENTERPRISES 1540.0 kg 310510.0 PACKAGES STC BOXES CONNECTOR DUMMY PLUG RIGHT ANGLE RHMC RH LC HS CODE INVOICE NO- VIE-G- DATE- .. NET WEIGHT -. KGS GROSS WEIGHT -. KGS SB NO. DT. .. FREIGHT COLLECT
2026-02-11 CHSL539459686PNQ VINAYAKA INDUSTRIAL ENTERPRISES 1141.0 kg 310510.0 PACKAGES TRAUSCH DOOR POWER RECEPTACLE SINGLE -WIRE HS CODE INVOICE NO- INV NO. VIE-G- DATE - .. NET WEIGHT - KGS GROSS WEIGHT - KGS SB NO. DT. .. FREIGHT COLLECT
2025-09-17 CHSL522981732PNQ VINAYAKA INDUSTRIAL ENTERPRISES 1924.0 kg 70190.0 BOXES GEMTRON ELECTRICAL ACCESS COVER GEM TOP HINGE PIN WIRE BLACK TUBE HS CODE INVOICE NO- VIE-G- DT . . SB NO. DT. . . NET WEIGHT . KGS GROSS WEIGHT . KGS
2025-08-22 CHSL519997729PNQ VINAYAKA INDUSTRIAL ENTERPRISES 1971.0 kg 853510 05 PACKAGES STC 54 BOXES ANTHONY HINGE PIN 3 WIRE BLACK PIVOT CASE HS CODE 85351090 INVOICE NO- VIE-G-709 DATE- 26.06.2025 NET WEIGHT -1831.000 KGS GROSS WEIGHT - 1971.00 KGS SB NO. 3085778 DT. 27.06.2025 FREIGHT COLLECT
2025-07-22 CHSL516924108PNQ VINAYAKA INDUSTRIAL ENTERPRISES 1952.0 kg 853510 06 PACKAGES STC 52 BOXES CONNECTOR DUMMY PLUGRIGHT ANGLERHMC RHLC CONNECTOR DOOR HEAT RIGHT ANGLERHMC RHLC ANTHONY HINGE PIN 3 WIREBLACK PIVOT CASE GEMTRON ELECTRICAL ACCESS COVER ANTHONY HINGE PIN ZERO WIRE BLACK ANTHONY GIBB SINGLE HINGE BACKUP PLATE ANTHONY SOCKET - SINGLE LEFT AL HINGE PIN CAP HS CODE 85351090 INVOICE NO- VIE-G-707 DATE- 26.05.2025 NET WEIGHT -1789.500 KGS GROSS
2025-05-04 CHSL509552038PNQ VINAYAKA INDUSTRIAL ENTERPRISES 2784.0 kg 853510 09 PACKAGES STC 84 BOXES TRAUSCH DOOR POWER RECEPTACLE SINGLE 3-WIRE HS CODE 85351090 INVOICE NO- VIE-F-647 DATE- 22.03.2025 NET WEIGHT -2524 KGS GROSS WEIGHT -2784 KGS SB NO. 9342517 DT. 25.03.2025 FREIGHT COLLECT
2025-04-29 CHSL506598823PNQ VINAYAKA INDUSTRIAL ENTERPRISES 650.0 kg 853510 03 PACKAGES STC 20 BOXES TRAUSCH DOOR POWER RECEPTACLE SINGLE 3-WIRE HS CODE 85351090 INVOICE NO- VIE-F-643 DATE- 21.02.2025 SB NO.8425184 DT. 22.02.2025 NET WEIGHT -550 KGS GROSS WEIGHT -650 KGS SB NO- 8425184 DATE - 22.02.2025 FREIGHT COLLECT
2024-08-29 CHSL481922982PNQ VINAYAKA INDUSTRIAL ENTERPRISES 1130.0 kg 790700 05 BOXES TRAUSCH DOOR POWER RECEPTACLE SINGLE3-WIRE HS CODE 79070090 INVOICE NO-VIE-F-610 DATE- DT JULY-08-2024 SB NO. 2311854 DT. 10.07.2024 NET WEIGHT -1002.00 KGS GROSS WEIGHT -1130.00 KGS
2024-02-28 CHSL462794110PNQ ASSOCIATED MANUFACTURING LLP GAT 2948.0 kg 841899 20 WOODEN BOXES HS CODE INDIA 84189900 HS CODE USA 8418998050 INVOICE NO. 1E-2400019 DT 23.1.2024 SB NO. 6955467 DT. 23.01.2024 NET WEIGHT 2464 KGS GROSS WEIGHT 2948 KGS CBM 3.809 CBM
2024-01-25 CHSL458578732PNQ VINAYAKA INDUSTRIAL ENTERPRISES 815.0 kg 853510 03 BOXES HS CODE 85351090 79070090 INVOICE NO. VIE-E-518 DT 8.12.2023 NET WEIGHT 726 KGS GROSS WEIGHT 815 KG
2022-09-08 VGAOH700653649 NEENAH COLDENHOVE 15168.0 kg 481810 SUBLIMATION PAPER
2022-05-11 MAEU217193146 NEENAH COLDENHOVE 14600.02 kg 481810 SUBLIMATION PAPER
2022-03-22 SHPT16088470 JIANGYIN SIAN PLASTIC PROTECH CO 710.0 kg EARPLUGS
2022-01-23 IILU111103700 NEENAH COLDENHOVE 13044.18 kg 480255 SUBLIMATION PAPER JETCOL ROLLNO.. CM.. G/M2 COLLONO..
2022-01-21 HLCUHAMLL53146AA AGROB BUCHTAL SAELZER 17400.0 kg 690730 S.T.C. WITH CERAMIC TILES AS PER INVOICE NO. 2-43445564 DATED 12/20/2021 - HS-CODE 690730, 690722
2021-08-09 HLCUEURLFFXYN0AA AGROB BUCHTAL GMBH 19155.0 kg 690730 TILES S.T.C. WITH TILES AS PER INVOICE NO. 2-43400150 DATED 07/14/2021 - HS-CODE 690730, 690722, 701610, 690740
2021-03-02 MATS9950272000 HILLTOP ASIA LTD 2086.0 kg 950349 TOYS PLUSH TOYS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
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4775-A WEST PARK DRIVE
4775-A WESTPARK DR SW
4775 A WEST PARK DRIVE ATLANTA GA 30336 US
4775 A WESTPARK DRIVE ATLANTA GA 30336 USA
4775 WESTPARK DR SW STE A ATLANTA 30336 US
4775 WESTPARK DR SW STE A ATLANTA GA 30336 UNITED STATES
4775-A WEST LINE 3 PARK DRIVE ATLAN30336
4775-A WESTPARK DR SW ATLANTA GA-30336 USA
4775-A WESTPART DRIVE
C/O DEUTSCHE STEINZEUG AMERICA 3015 HWY 42 N LOCUST GROVE GA 30248 USA
DEUTSCHE STEINZEUG AMERICA 3015 HWY 42 N 30248 LOOCUST GROVE GA USA