SOLEX CORP
Address: INTERNATIONAL 830 DELAGE LONGUEUIL QC J4G 2V4
SOLEX CORP's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.12 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.33
Shipments By Companies
Company Name Shipments
GENERAL SERVICE OFFICE OF AA 2 shipments
GENERAL SERVICE OFFICE OF ALCOHOLICS ANONYMOUS AUSTRALIA 2 shipments
A A NZGSO OFFICE 1 shipments
A A NZGSO OFFICE NICHOLA STARK 1 shipments
GENERA SERVICE OFFICE 1 shipments
GENERAL SERVICE OFFICE OF ALCOHOLICS 1 shipments
Shipments By HS Code
HS Code Shipments
490199 Printed matter; books, brochures, leaflets and similar printed matter n.e.c. in item no. 4901.10 or 4901.91 2 shipments
220290 Waters, including mineral and aerated waters, containing added sugar or sweetening matter, flavoured; other non-alcoholic beverages, not including fruit or vegetable juices of heading no. 2009 1 shipments
280300 Carbon; carbon blacks and other forms of carbon n.e.c. 1 shipments
330510 Hair preparations; shampoos 1 shipments
490100 Printed books, brochures, leaflets and similar printed matter, whether or not in single sheets 1 shipments
730640 Steel, stainless; tubes, pipes and hollow profiles, welded, of circular cross-section, n.e.c. in chapter 73 1 shipments
760310 Aluminium; powders of non-lamellar structure 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-06-17 HLCUMTRPE46282AA GENERAL SERVICE OFFICE OF ALCOHOLICS ANONYMOUS AUSTRALIA 248.0 kg 490199 PRINTED GOODS COMMERCIAL CARGO-NON HAZ/STACKABLE POR NDR(2) HS CODE 49 01 99
2024-12-20 ANLCUSC0141181 GENERAL SERVICE OFFICE OF ALCOHOLICS ANONYMOUS AUSTRALIA 256.0 kg 730640 ------------ APHU6780087 DESCRIPTION---------PACKAGE(S) 2 SKIDS 1346 KGM 2.144 MTQ: ABRASIVES FOR POLISHING STONE CERS: KC5336202411213943160 4 SKIDS 987 KGM 8.623 MTQ: 71 BOXES ON 4 PLASTIC PALLETS CONTAINING SWEATER, COAT, PANT, PULLOVER, DRESS, JACKET, SKIRT, CARGIGABLOUSE, BLAZER, JEAN, VEST,TSHIRT CERS: VS8088202411193933384 1 SKIDS 256 KGM 0.724 MTQ PRINTED GOODS - BOOKS AND LEAFLETS FUMIGATION FEES ARE NOT INCLUDED AND ARE STRIFOR THE CONSIGNEE S ACCOUNT POR: NDR2 3 SKIDS 2514 KGM 3.523 MTQ: 1L MIX TREE SYRUO INT L/NON HAZ/NOSTACKABLE CERS: PC5189202411183931375 5 PALLETS 1130 KGM 5.265 MTQ: 5 SKIDS HARDWARE/NON STACKABLE -1270 PIECES COIL BRAKE LINE HS CODE 7306.40 - 70 PIECES STAINLESS STEEL BRAKE LINES HS CODE 7304.11 - 5700 PIECES TUBE NUT HS CODE 7318.16 - 700 PIECES BLEEDER HS CODE 8708.30 CI 729743T ORDER 6727 FREIGHT COLLECT CERS BK9944202411083914062 5 SKIDS 1103 KGM 12.617 MTQ: INSERT FOR VARIOUS ENTREE CONTAINCERS: JX0076202411293963319 1 SKIDS 293 KGM 1.542 MTQ: AS2700S FANDECK BOX AS2700S FANDECK BOARD INNER COVERS AND SLIPCASES CERS: RC4601202411223944186 1 SKIDS 190 KGM 1.411 MTQ: COSMETICS CREAM HS 3304.99 COSMETICS LIP GLAZE AND BALM HS 3304.10 CERS: IG9854202411203939125 1 PALLETS 682 KGM 1.224 MTQ GALVANIZED ANODES 3 BOLT 2063 KGM 12.946 MTQ: ENGINE POWERED PUMP PACKAGES CERS: BC7200202411133922846 1 SKIDS 497 KGM 1.792 MTQ AUDIO INTERFACE EQUIPMENT CERS: BC3788202411263952941 1 CRATES 368 KGM 0.415 MTQ : 70201 PL2 PULLMASTER WINCH CERS IX3560202412063984567 - DTHC COLLECT - CONGESTION SURCHARGE COLLECT TOTAL PIECE COUNT: 28. TOTAL WEIGHT COUNT: 11429.000 KGS. TOTAL PKGS 28 PK FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-03-16 HLCUMTROC04258AC GENERAL SERVICE OFFICE OF AA 117.0 kg 490100 PRINTED GOODS PRINTED GOODS. -NON HAZ/ STACKABLE-STD DIMS POR NDR(2) HS CODE 49 01 00
2024-03-16 HLCUMTROC04258AB GENERAL SERVICE OFFICE OF AA 333.0 kg 330510 SHAMPOO ON 1 PALLET SAID TO CONTAIN SHAMPOO HS CODE 330510 CONDITIONER HS CODE 330590 LITER PUMP HS CODE 392350 CERS DW3193202402293305980
2022-07-29 ANLCUSC0136404 GENERA SERVICE OFFICE 187.0 kg 280300 ------------ GAOU6794320 DESCRIPTION---------PIECES THERMAX N991 POWDER (CARBON BLACK ) HS CODE 280300 CERS NDR(2) POR:NDR2 PIECES OF OF MUD FLAPS HS CODE 8707.90.00 CAED ZV6150202206201784876 POR CERS:ZV6150202206201784876 WATER BARRIER HS CODE 890790 CERS: UB4181202206081755813 POR:CERS: UB4181202206081755813 MACHINERY 4 PACKAGE(S) MACHINERY CERSMC5393202206011736671 HS-CODE:851290, 853340, 700711, 841229, 843149, 870899, 731815, 870829, 841221. 842199, 848330, 853650, 852859, 847160, 902610, 841459, 830210, 830120, 830120, 731822, 700721 POR:CERS: MC5393202206011736671 GENERAL COMMERCIAL CARGO, NON HAZ STACKABLE 48 X 40 X 21 CRATE 1 USED PIANO CERS : TT2454202205251717356 POR:CERS: TT2454202205251717356 USED HOUSEHOLD PERSONAL EFFECTS POR:NDR2 BACK LINER PART NUMBER: DG4041MA05 PO 6001280009 SO 1000458549 HS CODE: 8413.91 CERS EXPORT DECLARATION: NC701520220529172781 SALES ORDER 1000460287 DELIVERY 6001284288 POR:CERS: NC7015202205291727813 CARTONS OF GREETING CARDS H.S. CODE: 4909.00 POR:CERS: WG2507202206071751979 PERSONAL GOODS : CARGO 1 57 PACK AUDIO EQUIPMENT H.S.CODE:854370 1PACK AUDIO EQUIPMENT H.S.CODE:851769 CERS:BC3788202206171780305 AIR COMPRESSOR HS CODE: 8421.29 CERS: YC7892202206211787613 POR:CERS: YC7892202206211787613 AIR COMPRESSOR HS CODE: 8421.29 ELECTRICAL FOR GAS, SMOKE ANALYZER SPA COVERS TOTAL PIECE COUNT 29. TOTAL WEIGHT COUNT: 7433.694 KGS. TOTAL VOLUME COUNT: 32.789 CBM. TOTAL PKGS 29 PK FREIGHT PREPAID DTHC COLLECT -------------GENERIC DESCRIPTION-------------
2021-09-29 HLCUMTRLI03093AB A A NZGSO OFFICE NICHOLA STARK 192.0 kg 220290 GENERAL CARGO GENERAL CARGO NON HAZ POR NDR2
2021-03-24 HLCUMTRLC10819AE GENERAL SERVICE OFFICE OF ALCOHOLICS 170.0 kg 490199 CONSOL PRINTED GOODS POR NDR2 HS/NCM 4901.99
2021-02-23 HLCUMTRLB02960AB A A NZGSO OFFICE 307.0 kg 760310 PAPERWOORK PAPERWOORK GENERAL COMMERCIAL LCL CARGO (NON HAZ NON FOODGRADE) POR NDR 2
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INTERNATIONAL 830 DELAGE LONGUEUIL QC J4G 2V4 T: 450 679-1924 C: 514 451-8233
INTERNATIONAL 830 DELAGE LONGUEUIL QC J4G 2V4 TEL 450 679-1924
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INTERNATIONAL 830 DELAGE LONGUEUIL QC J4G 2V4 TEL 450 679-1923
INTERNATIONAL 830 DELAGE LONGUEUIL QC J4G 2V4 TEL 450 679-1924