MOUNTAINEERING INSTRUMENTS CORP
Address: BLOCK 2 2ND AVENUE FREEPORT AREA OFBATAAN MARIVELES BATAAN MARIVELES 2105 PH
MOUNTAINEERING INSTRUMENTS CORP's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.21 Average TEU per month: 0.50
Active Months: 4 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.42
Shipments By Companies
Company Name Shipments
BELLROY TRADE PTY LTD 42 shipments
MEMPHIS DC 7 shipments
ARC TERYX EQUIPMENT A DIVISION OF AMER SPORTS CANADA 4 shipments
BUSHNELL HOLDINGS INC 3 shipments
ARC TERYX EQUIPMENT DIVISION OF AMER SPORTS CANADA INC 2 shipments
AMER SPORTS WINTER AND OUTDOOR 1 shipments
AMER SPORTS WINTER AND OUTDOOR O B ARC TERYX EQUIPMENT A DIVISION OF AMER SPORTS CANADA INC 1 shipments
ARC TERYX EQUIPMENT 1 shipments
ARCTERYX EQUIPMENT A DIVISION OF AMER SPORTS CANADA INC 1 shipments
ARCTERYX EQUIPMENT A DIVISION OF AMER SPORTS CANADAINC 1 shipments
Shipments By HS Code
HS Code Shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 48 shipments
621700 Clothing accessories n.e.c.; parts of garments or accessories other than those of heading no. 6212 (not knitted or crocheted) 7 shipments
420330 Clothing accessories; belts and bandoliers, of leather or of composition leather 2 shipments
200950 Juice; tomato, unfermented, not containing added spirit, whether or not containing added sugar or other sweetening matter 1 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 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
30760.0 1 shipments
320411 Dyes; disperse dyes and preparations based thereon 1 shipments
381090 Fluxes and other auxiliary preparations; for soldering, brazing or welding, or preparations used as cores or coatings for welding electrodes or rods 1 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 1 shipments
741021 Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper 1 shipments
851610 Heaters; electric, instantaneous or storage water and immersion heaters 1 shipments
871420 Carriages for disabled persons; parts and accessories thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-25 BANQ1068899895 BELLROY TRADE PTY LTD 726.0 kg 30760.0 BACKPACKS INVOICE #: MCBYUS SEA PO #: , PALLETS HTS CODE : . TOTAL: PCS PCNA + - (, ) DAEGOTBUK-RO, TONGIN-YUP, GIMPO-SI, GYEONGGI-DO SOUTH KOREA ++ LIMONITE AVE. EASTVALE, CA USA - TEL: + EIN: -
2025-06-25 BANQ1066151975 BELLROY TRADE PTY LTD 636.0 kg 420292 BACKPACKS INVOICE #: MCBYUS041525SEA PO #: 00099715, 0009913, 0009567 HTS CODE : 4202.92 TOTAL: 688 PCS PCNA TO 2087897, 2086901 DELIVERY ADDRESS PCNA 350 ALVIN DRIVE, NEW KENSINGTON, PA 15068
2025-03-28 BANQ1064687625 BELLROY TRADE PTY LTD 417.0 kg 420292 LCL OCEAN BACKPACKS INVOICE #: MCBYUS013025SEA PO #: 0009157 PCNA PO# 2081230 HTS CODE : 4202.92 TOTAL: 506 PCS DELIVERY ADDRESS PCNA 350 ALVIN DRIVE, NEW KENSINGTON, PA 15068
2024-12-01 BANQ1062616549 BELLROY TRADE PTY LTD 2902.0 kg 420292 BACKPACKS INVOICE #: MCBYUS102124SEA PO #: 0008758, 0008807 HTS CODE : 4202.92 TOTAL: 4,335 PCS +370-26(,7) DAEGOTBUK-RO, TONGIN-YUP, GIMPO-SI, GYEONGGI-DO SOUTH KOREA
2024-10-29 BANQ1062020218 BELLROY TRADE PTY LTD 4031.0 kg 420292 BACKPACKS INVOICE #: MCBYUS092424SEA PO #: 0008226, 0008638, 0008691 HTS CODE : 4202.92 TOTAL: 6,906 PCS
2024-10-25 BANQ1061303760 BELLROY TRADE PTY LTD 4965.0 kg 420292 BACKPACKS INVOICE #: MCBYUS083024SEA PO #: 0007937, 0007938,
2024-09-28 BANQ1060660443 BELLROY TRADE PTY LTD 938.0 kg 420292 BACKPACKS INVOICE # : MCBYCA073124SEA
2024-09-19 BANQ1061351763 BELLROY TRADE PTY LTD 1225.0 kg 420292 BACKPACKS INVOICE #: MCBYUS081624SEA PO #: 0008578 HTS CODE : 4202.92
2024-08-30 BANQ1060663207 BELLROY TRADE PTY LTD 5869.0 kg 420292 BACKPACKS INVOICE #: MCBYUS073124SEA PO #: 0007935, 0007936, 0008142, 0008225,
2024-07-28 FPSMMLGMNL242041 ARC TERYX EQUIPMENT DIVISION OF AMER SPORTS CANADA INC 403.0 kg 851610 160 PIECES SPORTING GOODS (BACKPACK PACKS) BORA 70 BPK WOMEN,DARK IMMERSION
2024-07-07 BANQ1060698928 BELLROY TRADE PTY LTD 1212.0 kg 292221 8 PALLETS 1,873 PCS BACKPACKS INVOICE # :
2024-07-07 BANQ1060698829 BELLROY TRADE PTY LTD 763.0 kg 420292 BACKPACKS INVOICE #: MCBYUS062824SEA2 PO #: 0008241
2024-07-07 BANQ1060240449 BELLROY TRADE PTY LTD 5286.0 kg 420292 BACKPACKS INVOICE #: MCBYUS062824SEA PO #: 0007935, 0007783, 0007936,
2024-07-02 BANQ1059668957 BELLROY TRADE PTY LTD 3573.0 kg 420292 BACKPACKS INVOICE #: MCBYUS053024SEA PO #: 0007123, 0007560, 0007890,
2024-06-28 BANQ1059528912 BELLROY TRADE PTY LTD 867.0 kg 210500 75 CARTON(S) (1,068 PCS) BACKPACKS INVOICE #: MCBYUS052524SEA
2024-05-20 BANQ1058995733 BELLROY TRADE PTY LTD 6080.0 kg 420292 BACKPACKS INVOICE #: MCBYUS042624SEA PO #: 0007782, 0007559, 0007799, 0007122,
2024-05-18 BANQ1058484613 BELLROY TRADE PTY LTD 666.0 kg 420292 BACKPACKS INVOICE #: MCBYUS031524SEA PO #: 0007597 HTS CODE : 4202.92
2024-04-26 BANQ1058482304 BELLROY TRADE PTY LTD 5927.0 kg 420292 BACKPACKS INVOICE #: MCBYUS032624SEA PO #: 0007559, 0007597, 0007741
2024-04-03 BANQ1057895187 BELLROY TRADE PTY LTD 2995.0 kg 420292 BACKPACKS INVOICE #: MCBYUS030124SEA PO #: 0007591 HTS CODE : 4202.92
2024-04-03 BANQ1057875305 BELLROY TRADE PTY LTD 4409.0 kg 420292 BACKPACKS INVOICE #: MCBYUS022924SEA PO #: 0006848, 0007121, 0007498, 0007500,
2024-03-01 BANQ1056668495 BELLROY TRADE PTY LTD 836.0 kg 420292 BACKPACKS INVOICE #: MCBYUS122123SEA PO #: 0007288 HTS CODE : 4202.92
2024-02-18 BANQ1057406198 BELLROY TRADE PTY LTD 6063.0 kg 200950 533 CTNS 7,021 PCS. BACKPACKS INVOICE #: MCBYUS013124SEA PO #: 0007317, 0007343,
2024-01-28 BANQ1056683556 BELLROY TRADE PTY LTD 5840.0 kg 420292 BACKPACKS INVOICE #: MCBYUS122223SEA PO #: 0006847, 0006944, 0007120, 0007219, 0007309, 0007255 HTS CODE : 4202.92 TOTAL: 11,355 PCS +IN BEHALF OF DONG-IN ENTECH CO.,LTD. 370-26(,7) DAEGOTBUK-RO, TONGIN-YUP, GIMPO-SI, GYEONGGI-DO SOUTH KOREA
2023-12-13 BANQ1056156797 BELLROY TRADE PTY LTD 5598.0 kg 420292 BACKPACKS INVOICE #: MCBYUS112423SEA PO #: 0006846, 0006943, 0007080, 0007131 HTS CODE : 4202.92 TOTAL: 7,186 PCS .
2023-11-29 BANQ1055737350 BELLROY TRADE PTY LTD 3767.0 kg 420292 423 CTNS 5856 PCS BACKPACKS INVOICE #: MCBYUS102723SEA PO #: 0006786, 0006819 HTS CODE : 4202.92 TOTAL: 5,856 PCS .
2023-11-10 BANQ1055494797 BELLROY TRADE PTY LTD 562.0 kg 420292 BACKPACKS INVOICE #: MCBYUS101423SEA PO #: 0006786, 0006819 HTS CODE : 4202.92 TOTAL: 1,208 PCS US IMPORTER OF RECORD IS BELLROY TRADING PTY LTD IN AUSTRALIA
2023-11-08 BANQ1055316957 BELLROY TRADE PTY LTD 3588.0 kg 420292 BACKPACKS INVOICE #: MCBYUS093023SEA PO #:0006725, 0006922 HTS CODE : 4202.92 TOTAL: 5,657 PCS . .
2023-10-16 BANQ1054949736 BELLROY TRADE PTY LTD 2621.0 kg 420292 BACKPACKS INVOICE #: MCBYUS091523SEA PO #: 0006032, 0006671 HTS CODE : 4202.92 TOTAL: 4,590 PCS . .
2023-10-03 BANQ1054670894 BELLROY TRADE PTY LTD 6151.0 kg 420292 BACKPACKS INVOICE #: MCBYUS082523SEA PO #: 0006033, 0006532, 0006613, 0006670, PO6196, PO6315 HTS CODE : 4202.92 TOTAL: 13,407 PCS
2023-09-12 BANQ1054118325 BELLROY TRADE PTY LTD 783.0 kg 420292 BACKPACKS INVOICE # : MCBYCA072823SEA PO #: 0006062, 0006394, 0006461 HTS CODE : 4202.92 TOTAL: 1,222 PCS
2023-09-02 BANQ1054504154 BELLROY TRADE PTY LTD 441.0 kg 420292 40 CARTON BACKPACKS INVOICE #: MCBYUS081823SEA PO #: 0006532 HTS CODE : 4202.92 TOTAL: 400 PCS SHIPPED ON BOARD: AUGUST 2023 +IN BEHALF OF DONG-IN ENTECH CO.,LTD. 370-26(,7) DAEGOTBUK-RO, TONGIN-YUP, GIMPO-SI, GYEONGGI-DO SOUTH KOREA FREIGHT PREPAID
2023-08-24 BANQ1053563218 BELLROY TRADE PTY LTD 821.0 kg 420292 77 CTNS 935 PCS BACKPACKS INVOICE # : MCBYCA063023SEA PO #: 0005697, 0006031, 0006061, 0006196, 0006283 HTS CODE : 4202.92
2023-08-23 BANQ1054100206 BELLROY TRADE PTY LTD 2907.0 kg 420292 BACKPACKS INVOICE #: MCBYUS072823SEA PO #: 0006062, 0006394, 0006461 HTS CODE : 4202.92 TOTAL: 5,730 PCS SCAC CODE: BANQ HOUSE BL NO.1054100206
2023-08-02 BANQ1053922234 BELLROY TRADE PTY LTD 1534.0 kg 420292 BACKPACKS INVOICE #: MCBYUS071423SEA PO #: 0006394 HTS CODE : 4202.92 TOTAL: 2,347 PCS SHIPPED ON BOARD: JULY 2023
2023-07-18 BANQ1052943488 BELLROY TRADE PTY LTD 2896.0 kg 420292 BACKPACKS INVOICE #: MCBYUS063023SEA PO #: 0005697, 0006031, 0006061, 0006283, 0006315 HTS CODE : 4202.92 TOTAL: 4,110 PCS
2023-07-14 BANQ1052940457 BELLROY TRADE PTY LTD 581.0 kg 420292 55 CTNS 629 PCS BACKPACKS . INVOICE #: MCBYCA052623SEA . PO #: 0005694, 0005767, 0006196 . HTS CODE : 4202.92
2023-07-08 BANQ1053158023 BELLROY TRADE PTY LTD 2274.0 kg 420292 248 CTNS 4,424 PCS BACKPACKS INVOICE #: MCBYUS060923SEA PO #: 0006029, 0006061, 0006283, 0006196 HTS CODE : 4202.92 SCAC CODE: BANQ HOUSE BL NO. 1053158023
2023-06-14 BANQ1053016640 BELLROY TRADE PTY LTD 3037.0 kg 420292 BACKPACKS INVOICE #: MCBYUS052623SEA PO #: 0005694, 0005767, 0006196 HTS CODE : 4202.92 TOTAL: 4,250 PCS .
2023-05-31 BANQ1052274669 BELLROY TRADE PTY LTD 5715.0 kg 420292 BACKPACKS INVOICE #: MCBYUS042823SEA PO #: 0005696, 0005877, 0006003, 0006064 HTS CODE : 4202.92 TOTAL: 7,606 PCS SHIPPED ON BOARD: APRIL 2023
2023-05-25 BANQ1052575451 BELLROY TRADE PTY LTD 867.0 kg 420292 91 CTNS 1,611 PCS BACKPACKS INVOICE #: MCBYUS050523SEA PO #:0005767, 0006030 HTS CODE : 4202.92 .
2022-06-09 SHPTMCSFGLEX102 BELLROY TRADE PTY LTD 1785.0 kg 420292 BACKPACKS
2022-05-11 SHPTMCSFGLEX099 BELLROY TRADE PTY LTD 611.0 kg 420292 BACKPACKS
2022-05-03 HNLTPH22A00151 MEMPHIS DC 3398.0 kg 420292 BACKPACK .
2022-04-14 HNLTPH22A00009 MEMPHIS DC 5738.0 kg 420292 DECRIPTION: BAGS BACKPACK
2022-04-03 HNLTPH22A00051 MEMPHIS DC 11661.0 kg 420292 DESCRIPTION BAGS BACKPACK DESCRIPTION BAGS BACKPACK DESCRIPTION BAGS BACKPACK
2022-03-30 PUSJMNLVANL00632 2957.0 kg 381090 SPORTING GOODS (BACKPACK) NY. OX.630 IHT PU COATING 60 % NY. OX.420D IHT RIPSTOP PU COATING 60%, JE 2-WAY SPAN 5%, NY.OX. 210D HD 30 %, HYPALON 1 % TOTAL: 2337 PIECES INVOICE #: MCARCCAN123021SEA
2022-03-16 PUSJMNLVANM00041 666.0 kg 630691 SPORTING GOODS (BACKPACK)
2022-03-06 HNLTPH21A00601 MEMPHIS DC 5841.0 kg 420292 BAGS BACKPACK
2022-02-27 SHPTMCSFGLEX090 BELLROY TRADE PTY LTD 1684.0 kg 420292 BACKPACKS
2022-01-15 CHKMMLGMNL219582 296.0 kg 420292 BACKPACK . . . .
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BLOCK 2 2ND AVENUE AFAB MARIVELES BATAAN PHILIPPINES
BLOCK 2 2ND AVENUE FREEPORT AREA OFBATAAN MARIVELES BATAAN 2105 PH
BLK-2 2ND AVENUE AFAB MARIVELES BATAAN PHILIPPINES
BLK-2 2ND AVENUE AFAB
BLOCK 2 2ND AVENUE AFAB MARIVELES BATAAN PH
BLOCK 2 2ND AVENUE FREEPORT AREA OFBATAAN MARIVELES BATAAN MARIVELES 2105 PH
BLK-2 2ND AVENUE AFAB MARIVELES BATAANPHILIPPINES IN BEHALF OF DONG-IN ENTECH CO LTD BATAAN 2106PH
BLOCK 2 2ND AVENUE AFAB MARIVELES BATAAN 370 26 7 DAEGOTBUK RO GYEONGGI DO KR
BLK-2 2ND AVENUE AFAB MARIVELES BATAAN PHILIPPINES IN BE HALFOF DONG-IN ENTECH CO LTD BATAAN 2106 PH
BLK-2 2ND AVENUE AFAB MARIVELES BATAAN PHILIPPINES IN BEHALF OF DONG-IN ENTECH CO LTD 2106 PH
BLK-2 2ND AVENUE AFAB MARIVELES BATAAN PHILIPPINES IN BEHALF OF DONG-IN ENTECH CO LTD BATAAN2106 PH
BLK-2 2ND AVENUE AFAB MARIVELES BATAANPHILIPPINES IN BE HALF OF DONG-IN ENTECH CO LTD BATAAN 2106 PH
BLK-2 2ND AVENUEAFAB MARIVELES BATAAN PHILIPPINES IN BEHALF OF DONG-IN ENTECH CO LTD BATAAN 2106 PH
BLK-2 2ND AVENUE AFAB MARIVELES BATAAN PHILIPPINES BATAAN PH
BLO CK 2 2ND AVENUEAFAB MARIVELESBATAA NPHILIPPINES
BLOCK 2 2ND AVENUE AFAB MARIVELES BATAAN IN BEHALF OF DONG IN ENTECH GYEONGGI DO KR
BLOCK 2 2ND AVENUE FREEPORT AREA OF BATAAN MARIVELES BATAAN 2105 MARIVELES MARIVELES 2105 PH