GLOBAL TARP S CO LTD
GLOBAL TARP S CO LTD's Shipments Over Time
Supply Ratings
| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.78 | Average TEU per month: 4.33 |
| Active Months: 6 | Average TEU per Shipment: 3.71 |
| Shipment Frequency Std. Dev.: 1.52 |
Shipments By Companies
| Company Name | Shipments |
|---|---|
| MIDWEST CANVAS CORP | 31 shipments |
| MIDWEST CANVAS | 3 shipments |
| PACOA 7 HARBOR PARK | 2 shipments |
| SMARTPOOL LLC | 2 shipments |
| FRANK WINNE & SON INC | 1 shipments |
Shipments By HS Code
| HS Code | Shipments |
|---|---|
| 630611 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods | 17 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 |
| 847230 Office machines; for sorting or folding mail or for inserting mail in envelopes or bands, machines for opening, closing or sealing mail and machines for affixing or cancelling postage stamps | 1 shipments |
| 847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels | 1 shipments |
Latest Shipments
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-08-17 | ZIMUHAI90234215 | MIDWEST CANVAS CORP | 17899.96 kg | 630611 | WINTER POOL COVER PE TARPAULIN PO XXXXXX (VAL0210) SHIPMENT TERM : CIF XXXXXXXXXX, PA USA PORT INCOTERMS 2010 L/C NO.: NUSCGI034314 INVOICE NO : XXXXXXXXXXXX |
| 2026-08-12 | ZIMUHAI980231225 | MIDWEST CANVAS CORP | 36220.41 kg | 630611 | WINTER POOL COVER PE TARPAULIN PO XXXXXX 032026 102026 SHIPMENT TERM : CIF XXXXXXXXXXXX USA PORT INCOTERMS 2010 L/C NO.: NUSCGI034312 INVOICE NO : XXXXXXXXXX,5003,5010 WINTER POOL COVER PE TARPAULIN PO XXXXXX 032026 102026 SHIPMENT TERM : CIF XXXXXXXX |
| 2026-08-10 | ZIMUHAI980226653 | MIDWEST CANVAS CORP | 35520.06 kg | 630611 | WINTER POOL COVER PE TARPAULIN PO XXXXXX 012026 14095 15433 SHIPMENT TERM : CIF PITTSBURG H, PA XXX PORT INCOTERMS 2010 # L/C NO.: NUS CGI034311 # INVOICE NO : XXXXXXXXXX WINTER POOL COVER PE TARPAULIN PO XXXXXX 012026 14095 15433 SHIPMENT TERM : CIF PITTSBURG H, PA XXX PORT INCOTERMS 2010 # L/C NO.: NUS CGI034311 # INVOICE NO : XXXXXXXXXX |
| 2026-08-05 | HDMUHANM153432A1 | MIDWEST CANVAS CORP | 14000.0 kg | 630611 | WINTER POOL COVER (PE TARPAULIN) SHIPPER LOAD AND COUNT |
| 2026-08-04 | HDMUHANM668357A1 | MIDWEST CANVAS CORP | 5800.0 kg | 630611 | WINTER POOL COVER (PE TARPAULIN) SHIPPER LOAD AND COUNT |
| 2026-08-04 | HDMUHANM668357A2 | MIDWEST CANVAS CORP | 4800.0 kg | 630611 | WINTER POOL COVER PE TARPAULIN SHIPPER LOAD AND COUNT |
| 2026-07-22 | ZIMUHAI980223695 | MIDWEST CANVAS CORP | 49500.46 kg | 847230 | WINTER POOL COVER PE TARPAULIN PO XXXXXX 1320XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX/C NO.: NUSCGI034310 # INVOICE NO : XXXXXXX 013 #FAX : XXXXXXXXXXXXX E-MAIL : XXXXXXX ION NUMBER : 1448802252 ##FAX : 01-773-854-2 017 E-MAIL : XXXXXXXXXXXXXXX <BBMI |
| 2026-07-21 | HDMUHANM322327A1 | MIDWEST CANVAS CORP | 48800.0 kg | WINTERPOOLCOVERPETARPAULIN SHIPPER LOAD AND COUNT WINTERPOOLCOVERPETARPAULIN SHIPPER LOAD AND COUNT WINTERPOOLCOVERPETARPAULIN SHIPPER LOAD AND COUNT | |
| 2026-01-28 | CGLSCEZ25125042 | PACOA 7 HARBOR PARK | 19700.0 kg | 847439.0 | , 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: GTV- DTD : /SEPT/ FOB HAIPHON G, VIETNAM |
| 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 |