SALEM LOGISTICS CO LTD
Address: FLAT C KAI CENTRE 36 HUNG TO ROAD KWUN TONG HONG KONG
SALEM LOGISTICS CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.36 Average TEU per month: 0.62
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.93
Shipments By Companies
Company Name Shipments
CDC CARIBE INC 14 shipments
BINEX LINE CORP VANCOUVER 1 shipments
BINEX MIAMI OFFICE 1 shipments
FLY WINGS EXPRESS CANADA LTD 1 shipments
FS DISTRIBUTORS LLC 1 shipments
PANACEA GLOBAL SUPPLY 1 shipments
Shipments By HS Code
HS Code Shipments
401212 Retreaded tyres; of a kind used on motor buses or lorries 2 shipments
940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 2 shipments
940171 Seats; with metal frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 2 shipments
391739 Plastics; tubes, pipes and hoses thereof, n.e.c. in item no. 3917.30 1 shipments
392690 Plastics; other articles n.e.c. in chapter 39 1 shipments
630222 Bed linen; of man-made fibres, printed, not knitted or crocheted 1 shipments
630232 Bed linen; of man-made fibres (not printed, knitted or crocheted) 1 shipments
701399 Glassware; n.e.c. in heading no. 7013, other than of lead crystal 1 shipments
701931 Glass fibres; non-woven products, mats 1 shipments
731700 Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper 1 shipments
760200 Aluminium; waste and scrap 1 shipments
830140 Locks; (other than those for motor vehicles or furniture), (key, combination or electrically operated), of base metal 1 shipments
830241 Mountings, fittings and similar articles; of base metal, suitable for buildings 1 shipments
871680 Vehicles; n.e.c. in heading no. 8716 1 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 1 shipments
940510 Chandeliers and other electric ceiling or wall light fittings; excluding those used for lighting public open spaces or thoroughfares 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-04-05 EGLV149500282642 CDC CARIBE INC 3941.0 kg 392690 LANDSCAPING EDGE LANDSCAPING EDGE, HS CODE 3926909090, PLASTIC, CARRTON PACKAGE CLAY BALL HS CODE 6806900000, WOVEN BAGS 620PACKAGES/3941KGS/36.4CBM @@TEL 1 787 755 6688 FAX 1 787 993 6805 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANT
2025-04-05 EGLV149500283061 CDC CARIBE INC 4313.0 kg 391739 GARDEN HOSE GARDEN HOSE HS CODE 3917.39 233CTNS/4313.4KGS/17.26CBM THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMA
2025-04-05 EGLV149500283133 CDC CARIBE INC 1869.0 kg 830140 DOORLOCK DOORLOCK HS CODE 8301400000 159CTNS/1868.9KGS/7.91CBM THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION
2025-01-30 MEDUFW943296 CDC CARIBE INC 7020.0 kg 940161 SOFA - SOFAPI NO.:AM002HS CODE:940161
2025-01-23 MEDUTB442886 CDC CARIBE INC 12370.0 kg 830241 WINDOW OPERATOR - WINDOW OPERATOR (HS CODE: 83024100) INVOICE NO.: JHL240908-T00308-B SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2023-07-01 HLCUSELNE48016AA CDC CARIBE INC 15980.0 kg 401212 TIRES OF RETREAD TIRES HTS CODE 4012.12 SC NO W230501053194 ACCORDING TO SHIPPER, THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2023-07-01 HLCUSELNE48060AA CDC CARIBE INC 16380.0 kg 401212 RETREAD TIRES 272 PKGS OF RETREAD TIRES HTS CODE 4012.12 SC NO W230501053194 ACCORDING TO SHIPPER, THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2022-05-21 DLHTMYSE2200228 PANACEA GLOBAL SUPPLY 19784.0 kg 731700 1X20 GP SAID TO CONTAIN :- 62 PACKAGES ERW ROUND MECHANICAL TUBING MADE FROM PRE-GALVANIZED CARBON STEEL MADE TO ASTM A787PO:607060
2022-04-25 HLCUHKGMAAUTH5AA CDC CARIBE INC 2734.0 kg 940171 PATIO FURNITURE AS PER PROFORMA INVOICE NO. 21SP0227-4 PO13549 44983 5PCS WICKER BAR SET -CHAIR,TABLE (ALUMINUM FRAME, RATTAN WICKER, TEXTILE COVERED CUSHIONS) HS CODE 9401719000/9403899000 XE-MAIL MARISARACDCCARIBE.COM SSN 66522077
2022-01-03 MEDUTC808713 CDC CARIBE INC 4547.0 kg 940490 COMFORTER SET - COMFORTER SET HS:9404904000
2022-01-03 MEDUTC808697 CDC CARIBE INC 13581.0 kg 630232 SHEET SET - SHEET SET HS:6302329000
2021-12-29 MEDUTC688016 CDC CARIBE INC 9990.0 kg 871680 SHOPPING TROLLEY - SHOPPING TROLLEY HS CODE:8716800000
2021-12-29 MEDUTC688180 CDC CARIBE INC 10384.0 kg 630222 SHEET SET - SHEET SET HS:6302229000
2021-12-20 HLCUNG12107XTGI8 CDC CARIBE INC 8220.0 kg 940161 CHAIR TABLE HS CODE 9401619000/9401690090/ 9401790000/9401809099/9403899000 RA 58089878 / MR CODE SALEM 318 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT --993 6805 CONTACT MARISARA PUJOL E-MAIL MARISARACDCCARIBE.COM SSN 66522077 MRN 00686350011 ---CONTACT MARISARA PUJOL E-MAIL MARISARACDCCARIBE.COM CHAIR TABLE HS CODE 9401619000/9401690090/ 9401790000/9401809099/9403899000 RA 58089878 / MR CODE SALEM 318 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT --993 6805 CONTACT MARISARA PUJOL E-MAIL MARISARACDCCARIBE.COM SSN 66522077 MRN 00686350011 ---CONTACT MARISARA PUJOL E-MAIL MARISARACDCCARIBE.COM
2021-10-05 DWCHSFOCS0001364 BINEX MIAMI OFFICE 8981.0 kg 940510 RECESSED LIGHTINGHS:9405100000PO1708265/ 170 8254CEILING LIGHT LED DRIVER PO PO1708268THISSHIPMENT CONTAINS NO SOLID WOOD PACKING MATE RIAL.
2021-09-29 SSLLCFZSJU007343 FS DISTRIBUTORS LLC 2452.0 kg 701399 EMPTY GLASS BOTTLES 174 CTNS = 5 PLTS
2021-09-07 GLCAGLNL21076287 BINEX LINE CORP VANCOUVER 5423.0 kg 701931 YOGA MATS
2021-06-05 NSIJSFL21030766 FLY WINGS EXPRESS CANADA LTD 8591.0 kg 760200 ALUMINUM FOIL CONTAINER
2021-03-13 EGLV147001034637 CDC CARIBE INC 4104.0 kg 940171 PATIO FURNITURE PATIO FURNITURE AS PER PROFORMA INVOICE NO. 20SP0247 PO12957 44148 4PCS CUSHIONED SET-CHAIR+TABLE(ALUMINUM FRAME,TEXTILE COVERED CUSHIONS) HS CODE 9401719000/9403899000 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
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FLAT C KAI CENTRE 36 HUNG TO ROAD KWUN TONG HONG KONG
FLAT C KAI CENTRE 36 HUNG TO ROAD KWUN TONG HONG KONG TEL 2259 0111 FAX 2259 9226
10/F UNION BLDG 112 HOW MING STREET KWUN TONG KOWLOON
FLAT C 11/F KAI CENTRE 36 HUNG TO ROAD KWUN TONG
FLAT C KAI CENTRE 36 HONG TOROAD KWUNG TONG SHEKOU CN
UNIT C 11 F KAI CENTRE 36 HUNG TO RD KWUN TONG HONG KONG KWUN TONG HK
XIAMEN SHANGHAI BRANCH SUITE 510-511 NO 213 THE