GLOBAL TARP S CO LTD
Address: RM701 661 GYEONGIN-RO GURO-GU
GLOBAL TARP S CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.53 Average TEU per month: 6.38
Active Months: 8 Average TEU per Shipment: 3.33
Shipment Frequency Std. Dev.: 2.36
Shipments By Companies
Company Name Shipments
MIDWEST CANVAS CORP 23 shipments
MIDWEST CANVAS 3 shipments
SMARTPOOL LLC 2 shipments
FRANK WINNE & SON INC 1 shipments
PACOA 7 HARBOR PARK 1 shipments
Shipments By HS Code
HS Code Shipments
630611 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 11 shipments
630611.0 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 4 shipments
101240 3 shipments
392220 Plastics; lavatory seats and covers 3 shipments
999900 Commodities not specified according to kind 3 shipments
290810 Phenols or phenol-alcohols; halogenated, sulphonated, nitrated or nitrosated derivatives 1 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
292221 Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function; their ethers and esters; salts thereof, aminohydroxynaphthalenesulphonic acids and their salts 1 shipments
320417 Dyes; pigments and preparations based thereon 1 shipments
847150 Units of automatic data processing machines; processing units other than those of item no. 8471.41 or 8471.49, whether or not containing in the same housing one or two of the following types of unit: storage units, input units or output units 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-03 HDMUHANM072815A1 MIDWEST CANVAS CORP 117740.0 kg PEROLLGOODSPOAHMBS SWPETARPAULIN SHIPPER LOAD AND COUNT PEROLLGOODSPOAHMBS SWPETARPAULIN SHIPPER LOAD AND COUNT PEROLLGOODSPOAHMBS SWPETARPAULIN SHIPPER LOAD AND COUNT PEROLLGOODSPOAHMBS SWPETARPAULIN SHIPPER LOAD AND COUNT PEROLLGOODSPOAH
2025-10-28 HDMUHANM718524A1 MIDWEST CANVAS CORP 9900.0 kg 630611.0 FR SHEET PO AHMBS SW PE TARPAULIN SHIPPER LOAD AND COUNT
2025-10-16 ZIMUHAI90170403 MIDWEST CANVAS CORP 70932.61 kg 630611.0 PE ROLL GOODS PO AHMBS SW PE TARPAULIN SHIPM ENT TERM : CIF NEW YORK, NY USA PORT INCOTERMS L/C NO.: NUSCGI INVOICE NO : GTM - - PE ROLL GOODS PO AHMBS SW PE TARPAULIN SHIPM ENT TERM : CIF NEW YORK, NY USA PORT INCOTERMS L/C NO.: NUSCGI INVOICE NO : G
2025-09-30 HDMUHANM997049A1 MIDWEST CANVAS CORP 18499.0 kg 630611.0 WINTER POOL COVER (PE TARPAULIN) SHIPPER LOAD AND COUNT
2025-09-08 HDMUHANM892342A1 MIDWEST CANVAS CORP 58891.0 kg 630611.0 PE ROLL GOODS PO AHMBS SW PE TARPAULIN SHIPPER LOAD AND COUNT PE ROLL GOODS PO AHMBS SW PE TARPAULIN SHIPPER LOAD AND COUNT PE ROLL GOODS PO AHMBS SW PE TARPAULIN SHIPPER LOAD AND COUNT
2025-08-21 CGLSCEZ25065454 PACOA 7 HARBOR PARK 15930.0 kg 847150 1,412 CTNS P.E. TARPAULIN THE DETAILS OF SIZ ES, QUANTITIES AND PRICES OF GOODS SHIPPED A RE AS PER THE BENEFICIARY S PROFORMA INVOICE NO: GTV25-4025 DTD : 1/MAY/2025
2025-08-07 HDMUHANM581758A1 MIDWEST CANVAS CORP 10400.0 kg 630611 WINTER POOL COVER (PE TARPAULIN) SHIPPER LOAD AND COUNT
2025-08-07 HDMUHANM581758A2 MIDWEST CANVAS CORP 7500.0 kg 630611 WINTER POOL COVER PE TARPAULIN SHIPPER LOAD AND COUNT
2025-07-28 HDMUHANM516596A1 MIDWEST CANVAS CORP 32900.0 kg 630611 WINTER POOL COVER (PE TARPAULIN) SHIPPER LOAD AND COUNT WINTER POOL COVER (PE TARPAULIN) SHIPPER LOAD AND COUNT
2025-07-28 HDMUHANM851261A1 MIDWEST CANVAS CORP 13200.0 kg 630611 WINTER POOL COVER (PE TARPAULIN) SHIPPER LOAD AND COUNT
2025-07-26 ZIMUHAI90154253 MIDWEST CANVAS CORP 37720.47 kg 630611 WINTER POOL COVER (PE TARPAULIN) PO 292025 POO023 PO 312025 IMP001 PO 15430 PO 15431 STOCKPO 062025 SHIPMENT TERM : CIF CHICAGO ILLINO IS USA PORT INCOTERMS 2010 L/C NO.: NUSCGI0 33653 INVOICE NO:GTM25-3007,3015,3017,3018, 3019 WINTER POOL COVER (PE TARPAULIN) PO 292025 POO023 PO 312025 IMP001 PO 15430 PO 15431 STOCKPO 062025 SHIPMENT TERM : CIF CHICAGO ILLINO IS USA PORT INCOTERMS 2010 L/C NO.: NUSCGI0 33653 INVOICE NO:GTM25-3007,3015,3017,3018, 3019
2025-07-23 HDMUHANM265117A1 MIDWEST CANVAS CORP 14500.0 kg 630611 WINTER POOL COVER (PE TARPAULIN) SHIPPER LOAD AND COUNT
2025-07-19 ZIMUHAI980155930 MIDWEST CANVAS CORP 19810.07 kg 101240 WINTER POOL COVER AND POLYETHYLENE WOVEN SANDBAGS (PE TARPAULIN) PO 042025 VAL021 PO 0720 25 HAR009 PO AHSB10124 SHIPMENT TERM : CIF CHICAGO IL UNITED STATES OF AMERICA, INCOTERMS 2010 L/C NO.: NUSCGI033654 INVOICE NO : GTM25-3008-2,3025 # E-MAIL : GTS1215@NAVER .COM CONTACT : MH.LEE COMPANY REGISTRATION NU MBER : 1448802252 ## FAX : 01-773-854-2017 E -MAIL : BELINDA SOLIS ONTACT PERSON : MS .BELINDA COMPANY REGISTRATION NUMBER : MIDWEST CANVAS EIN# IS 36-242485200 ### E-MAIL : BELINDA SOLIS <[email protected]> CONT ACT PERSON : MS.BELINDA COMPANY REGISTRATION NUMBER : MIDWEST CANVAS EIN# IS 36-242485200
2025-07-19 ZIMUHAI90151797 MIDWEST CANVAS CORP 37520.43 kg 101240 WINTER POOL COVER AND POLYETHYLENE WOVEN SANDBAGS (PE TARPAULIN) PO 042025 VAL021 PO 072025 HAR009 PO AHSB10124 SHIPMENT TERM : CIF PI TTSBURGH PA UNITED STATES OF AMERICA, INCOTERMS 2010 L/C NO.: NUSCGI033654 INVOICE N O : GTM25-3005, 3008-1 #EMAIL- GTS1215@NAVER .COM TELEPHONE- 82-2-761-0288 FAX- 82-2-761-0 289 ##EMAIL- [email protected] TELEPHONE- 01-773-287-400 FAX- 01-773-854-2017 WINTER POOL COVER AND POLYETHYLENE WOVEN SANDBAGS (PE TARPAULIN) PO 042025 VAL021 PO 072025 HAR009 PO AHSB10124 SHIPMENT TERM : CIF PI TTSBURGH PA UNITED STATES OF AMERICA, INCOTERMS 2010 L/C NO.: NUSCGI033654 INVOICE N O : GTM25-3005, 3008-1 #EMAIL- GTS1215@NAVER .COM TELEPHONE- 82-2-761-0288 FAX- 82-2-761-0 289 ##EMAIL- [email protected] TELEPHONE- 01-773-287-400 FAX- 01-773-854-2017
2025-07-14 HDMUHANM887316A1 MIDWEST CANVAS CORP 16000.0 kg 630611 WINTER POOL COVER (PE TARPAULIN) PO STOCK, 01SHIPPER LOAD AND COUNT
2025-07-11 ZIMUHAI90153275 MIDWEST CANVAS 29460.41 kg 999900 WINTER POOL COVER PE TARPAULIN PO 032025 IMPERIAL SHIPMENT TERM: CIF NEWYORK NY USA PORT INCOTERMS 2010 L/C NO.: NUSCGI033648 INVOI CE NO : GTM25-3004 #EMAIL- [email protected] TELEPHONE- 82-2-761-0288 FAX- 82-2-761-0289 WINTER POOL COVER PE TARPAULIN
2025-07-10 MQLPSTAGG2504003 MIDWEST CANVAS CORP 62500.0 kg 292145 WINTER POOL COVER PE TARPAULIN WINTER POOL COVER PE TARPAULIN PO052025 SOU008PO 082025 - 282025 LESLIESSHIPMENT TERM: CIFPHILADELPHIA,PA USPORT INCOTERMS 2010? L/C N O.: NUSCGI033652? INVOICE NO : GTM25-3009-1 WINTER POOL COVER PE TARPAULIN PO0520
2025-06-24 MQLPSTAGG2505010 MIDWEST CANVAS CORP 17000.0 kg 630611 WINTER POOL COVER PE TARPAULIN PO 052025 SOU008PO 082025 - 282025 LESLIE
2025-06-22 ZIMUHAI90145457 MIDWEST CANVAS 39720.39 kg 290810 WINTER POOL COVER PE TARPAULIN PO 052025 SOU008 PO 082025 - 282025 LESLIES SHIPMENT TE RM: CIF CINCINNATI OH US PORT INCOTERMS 2010 L/C NO.: NUSCGI033652 INVOICE NO : GTM2 5-3010-1 WINTER POOL COVER PE TARPAULIN PO 052025 SOU008 PO 082025 - 282025 LESLIES SHIPMENT TE RM: CIF CINCINNATI OH US PORT INCOTERMS 2010 L/C NO.: NUSCGI033652 INVOICE NO : GTM2 5-3010-1
2025-06-15 ZIMUHAI90145054 MIDWEST CANVAS 39900.47 kg 999900 WINTER POOL COVER PE TARPAULIN PO 052025 SOU 008 PO 082025 - 282025 LESLIES SHIPMENT TERM:CIF PHILADELPHIA PA US PORT INCOTERMS 2010 L/C NO.: NUSCGI033652 INVOICE NO : GTM25- 3009-2 WINTER POOL COVER PE TARPAULIN PO 052025 SOU 008 PO 082025 - 282025 L
2025-05-19 EXFH12525092044 SMARTPOOL LLC 33800.0 kg 630611 WINTER POOL COVER ( PE TARPAULIN ) WINTER POOL COVER ( PE TARPAULIN )
2025-05-11 EXFH12525080027 SMARTPOOL LLC 42000.0 kg 630611 WINTER POOL COVER ( PE TARPAULIN ) WINTER POOL COVER ( PE TARPAULIN ) WINTER POOL COVER ( PE TARPAULIN )
2025-01-03 MQLPSTAGG2412001 MIDWEST CANVAS CORP 19800.0 kg 101240 POLYETHYLENE WOVEN SAND BAGS PO AHSB10124 (PETARPAULIN)SHIPMENT TERM:CIF CHICAGO, IL USA PORT INCOTERMS 2010 L/C NO.: NSUCGI032874 I NVOICE NO : GTM24-2019SCAC CODE: MQLPAMS HBL NO.: STAGG2412001
2024-12-03 MQLPSTAGG2410012 MIDWEST CANVAS CORP 59848.0 kg 999900 PE ROLL GOODS PO AH7791224 (PE TARPAULIN)SHIPMENT TERM : CIF CHICAGO, IL USA PORT INCOTERMS 2010 L/C NO.: NUSCGI032872 INVOICE NO : G TM24-2018-2SCAC CODE: MQLPAMS HBL NO.: STAGG2410012 PE ROLL GOODS PO AH7791224 (PE TARPAULIN)SHIPMENT TERM : CIF CHICAGO, IL USA PORT INCOTERMS 2010 L/C NO.: NUSCGI032872 INVOICE NO : G TM24-2018-2SCAC CODE: MQLPAMS HBL NO.: STAGG2410012 PE ROLL GOODS PO AH7791224 (PE TARPAULIN)SHIPMENT TERM : CIF CHICAGO, IL USA PORT INCOTERMS 2010 L/C NO.: NUSCGI032872 INVOICE NO : G TM24-2018-2SCAC CODE: MQLPAMS HBL NO.: STAGG2410012
2024-11-14 MQLPSTAGG2410001 MIDWEST CANVAS CORP 59849.0 kg 630611 PE ROLL GOODS PO AH7791224 (PE TARPAULIN)SHIPMENT TERM : CIF CHICAGO, IL USA PORT INCOTERMS2010 L/C NO.: NUSCGI032872 INVOICE NO : GT M24-2018-1SCAC CODE: MQLPAMS HBL NO.: STAGG2410001 PE ROLL GOODS PO AH7791224 (PE TARPAULIN)SHIPMENT TERM : CIF CHICAGO, IL USA PORT INCOTERMS2010 L/C NO.: NUSCGI032872 INVOICE NO : GT M24-2018-1SCAC CODE: MQLPAMS HBL NO.: STAGG2410001 PE ROLL GOODS PO AH7791224 (PE TARPAULIN)SHIPMENT TERM : CIF CHICAGO, IL USA PORT INCOTERMS2010 L/C NO.: NUSCGI032872 INVOICE NO : GT M24-2018-1SCAC CODE: MQLPAMS HBL NO.: STAGG2410001
2024-09-13 MQLPSTAGG2408006 MIDWEST CANVAS CORP 117715.0 kg 292221 PE ROLL GOODS 7X7 WEAVE (PE TARPAULIN)SHIPMENT TERM : CIF CHICAGO, IL USA PORT INCOTERMS 2010 L/C NO.: NUSCGI032101 INVOICE NO : GTM2 4-2016-3SCAC CODE: MQLPHBL NO.: STAGG2408006 PE ROLL GOODS 7X7 WEAVE (PE TARPAULIN)SHIPMENT TERM : CIF CHICAGO, IL USA PORT INCOTERMS 2010 L/C NO.: NUSCGI032101 INVOICE NO : GTM2 4-2016-3SCAC CODE: MQLPHBL NO.: STAGG2408006 PE ROLL GOODS 7X7 WEAVE (PE TARPAULIN)SHIPMENT TERM : CIF CHICAGO, IL USA PORT INCOTERMS 2010 L/C NO.: NUSCGI032101 INVOICE NO : GTM2 4-2016-3SCAC CODE: MQLPHBL NO.: STAGG2408006 PE ROLL GOODS 7X7 WEAVE (PE TARPAULIN)SHIPMENT TERM : CIF CHICAGO, IL USA PORT INCOTERMS 2010 L/C NO.: NUSCGI032101 INVOICE NO : GTM2 4-2016-3SCAC CODE: MQLPHBL NO.: STAGG2408006 PE ROLL GOODS 7X7 WEAVE (PE TARPAULIN)SHIPMENT TERM : CIF CHICAGO, IL USA PORT INCOTERMS 2010 L/C NO.: NUSCGI032101 INVOICE NO : GTM2 4-2016-3SCAC CODE: MQLPHBL NO.: STAGG2408006 PE ROLL GOODS 7X7 WEAVE (PE TARPAULIN)SHIPMENT TERM : CIF CHICAGO, IL USA PORT INCOTERMS 2010 L/C NO.: NUSCGI032101 INVOICE NO : GTM2 4-2016-3SCAC CODE: MQLPHBL NO.: STAGG2408006
2024-07-30 EGLV140455090960 FRANK WINNE & SON INC 7900.0 kg 320417 WINMORE BLUE PE TARPS AND WINMORE PE TARPAULIN WINMORE BLUE PE TARPS AND WINMORE GREEN/BLACK HEAVY DUTY TARPS INVOICE NO. GTC24-4018 PO# A 7666/155-24 FOB QINGDAO, CHINA
2024-07-28 MQLPSTAGG2406027 MIDWEST CANVAS CORP 5500.0 kg 392220 WINTER POOL COVER 092024, 015423WINTER POOL COVER (PE TARPAULIN)SHIPMENT TERM : CIF CHICAGO, IL USAPORT INCOTERMS 2010 L/C NO.: NUSCGI 032097 INVOICE NO : GTM24-2012-2SCAC CODE: M QLPAMS HBL NO.: STAGG2406027
2024-07-16 MQLPSTAGG2406018 MIDWEST CANVAS CORP 23000.0 kg 392220 WINTER POOL COVER 022024, 072024, 082024,092024, 102024, 015423WINTER POOL COVER (PE TARPAULIN)SHIPMENT TERM: CIF CHICAGO, IL USA PORTINCOTERMS 2010 L/C NO.: NUSCGI032096, NUSCGI0 32097 INVOICE NO : GTM24-2008,2011, GTM24-20 10,2012-1 WINTER POOL COVER 022024, 072024, 082024, 09 2024, 102024, 015423 WINTER POOL COVER (PE T ARPAULIN) SHIPMENT TERM : CIF CHICAGO, IL US A PORT INCOTERMS 2010 L/C NO.: NUSCGI0320 96, NUSCGI032097 INVOICE NO : GTM24-2008,2 011, GTM24-2010,2012-1
2024-07-16 MQLPSTAGG2406017 MIDWEST CANVAS CORP 22000.0 kg 392220 WINTER POOL COVER 022024, 072024, 082024, 09 2024, 102024, 015423 WINTER POOL COVER (PE T ARPAULIN) SHIPMENT TERM : CIF CHICAGO, IL US A PORT INCOTERMS 2010 L/C NO.: NUSCGI0320 96, NUSCGI032097 INVOICE NO : GTM24-2008,2 011, GTM24-2010,2012-1 WINTER POOL COVER 022024, 072024, 082024, 09 2024, 102024, 015423 WINTER POOL COVER (PE T ARPAULIN) SHIPMENT TERM : CIF CHICAGO, IL US A PORT INCOTERMS 2010 L/C NO.: NUSCGI0320 96, NUSCGI032097 INVOICE NO : GTM24-2008,2 011, GTM24-2010,2012-1
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