There are a total of 85 bills of lading on file for Web-Pro Materials Corporation between June 9th, 2025 and October 7th, 2026.
Of those 85 bills of lading, 5 were within the past 30 days and 15 were within the past 90 days.
| Total Records | 85 |
|---|---|
| Shipper Records | 85 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Jun 9th, 2025 |
| Most Recent Shipment on File | Oct 7th, 2026 |
| Records in Last 30 Days | 5 |
| Records in Last 90 Days | 15 |
| Records in the Past Year | 63 |
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Below is a Sankey Diagram of the top 4 companies associated with Web-Pro Materials Corporation, and the top 4 companies associated with those associations.
Below are the top 4 companies associated with Web-Pro Materials Corporation in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since October 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| NUTEK DISPOSABLES, INC. | Oct 2026 | 1,904 | 77 |
| DIAMOND WIPES INTERNATIONAL | Jun 2025 | 2,376 | 4 |
| TIDI PRODUCTS LLC | Sep 2026 | 2,531 | 3 |
| ONTEX MEXICO OPERATIONS SA DE CV | Oct 2026 | 882 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Web-Pro Materials Corporation.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| WEB DEALS DIRECT LLC | Jun 2025 | 801 | 0 |
| WEB DIRECT BRANDS INC | Sep 2026 | 223 | 3 |
| WEB INDUSTRIES FORT WAYNE, INC. | Sep 2026 | 171 | 4 |
| WEB INDUSTRIES INC | Sep 2026 | 323 | 1 |
| WEB MERCHANTS INC | Mar 2025 | 574 | 0 |
| WEB PACKAGING SOLUTIONS LLC | Sep 2026 | 445 | 14 |
| WEB PACKING COMPANY LLC | Oct 2026 | 193 | 16 |
| WEB PLASTICS COMPANY | May 2023 | 597 | 0 |
| WEB RESTAURANT INC | Sep 2026 | 278 | 1 |
| WEB-DON INC | Oct 2026 | 347 | 5 |
| WEB-PRO (VIETNAM) CO., LTD | Jun 2025 | 129 | 0 |
| WEB-PRO CORPORATION | Sep 2026 | 2,135 | 2 |
| WEBASTO (SHANGHAI) LTD | Oct 2026 | 677 | 5 |
| WEBASTO CONVERTIBLES INC | Sep 2026 | 780 | 10 |
| WEBASTO INC. | Sep 2026 | 239 | 4 |
| WEBASTO JAPAN | Oct 2026 | 659 | 23 |
| WEBASTO MECHATRONICS GMBH | Oct 2026 | 282 | 25 |
| WEBASTO PLANT LX | Oct 2026 | 167 | 103 |
| WEBASTO ROOF & COMPONENTS SE | Oct 2026 | 1,048 | 12 |
| WEBASTO ROOF SYSTEMS INC | Oct 2026 | 10,270 | 123 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Place of Receipt | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-09-22 | WHLC003GA34945 | E014 | Regular Bill | WHLC | 9555125 | WAN HAI A10 | 2026-09-18 | NEWARK, NEW JERSEY | TAIBEI CHINA (TAIWAN) | KAOHSIUNG, TAIWAN | 800 ROL | 43,711 K | WEB-PRO MATERIALS CORPORATION | NUTEK DISPOSABLES, INC. | NUTEK DISPOSABLES, INC. | CUSTOMER PO.= 4501484284 P/I NO.= 11126060078 SPUNLACE NONWOVEN FABRIC CONSIGNEE= ATTN=AC COUNTS PAYABLE ALSO NOTIFY= XXXXXXXXXX... | ||
| 2026-09-11 | WHLC003GA33489 | E518 | Regular Bill | WHLC | 9687538 | CAUTIN | 2026-09-10 | NEWARK, NEW JERSEY | TAIBEI CHINA (TAIWAN) | KAOHSIUNG, TAIWAN | 960 ROL | 52,453 K | WEB-PRO MATERIALS CORPORATION | NUTEK DISPOSABLES, INC. | NUTEK DISPOSABLES, INC. | CUSTOMER PO.= XXXXXXXXXX P/I NO.= XXXXXXXXXXX SPUNLACE NONWOVEN FABRIC CNEE= ATTN=ACCOUNT S PAYABLE ALSO NOTIFY= XXXXXXXXX USA, ... | ||
| 2026-09-05 | EGLV003600991798 | DRVYKHHLAX080076 | 008E | House Bill | DRVY | 9935375 | EVER MAGUS | 2026-09-04 | LOS ANGELES, CALIFORNIA | KAOHSIUNG CHINA (TAIWAN) | KAOHSIUNG | 24 ROL | 734 KG | House to House | WEB-PRO MATERIALS CORPORATION | ONTEX MEXICO OPERATIONS, SA | BREATHABLE PE FILM | |
| 2026-08-22 | WHLC003GA29420 | E010 | Regular Bill | WHLC | 9941142 | WAN HAI A13 | 2026-08-21 | NEWARK, NEW JERSEY | TAIBEI CHINA (TAIWAN) | KAOHSIUNG, TAIWAN | 320 ROL | 17,950 K | WEB-PRO MATERIALS CORPORATION | NUTEK DISPOSABLES, INC. | NUTEK DISPOSABLES, INC. | CUSTOMER PO.= 4501471905 P/I NO.= 11126050080 SPUNLACE NONWOVEN FABRIC CONSIGNEE= ATTN=AC COUNTS PAYABLE ALSO NOTIFY= AIR TIGER ... | ||
| Run Date | 2026-09-22 |
|---|---|
| Estimated Arrival Date | 2026-09-09 |
| Actual Arrival Date | 2026-09-18 |
| Trade Update Date | 2026-07-28 |
| Master BOL # | WHLC003GA34946 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | WHLC |
| Voyage # | E014 |
| IMO # | 9555125 |
| Vessel Name | WAN HAI A10 |
| Vessel Country | SG |
| Place of Receipt | KAOHSIUNG, TAIWAN |
| Foreign Port of Lading | TAIBEI CHINA (TAIWAN) (58304) |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 26925 K |
| Weight in KG | 26,925 KG |
| Quantity | 480 ROL |
| Volume | 174 X |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Containers |
WHSU8624782 WHSU8672369 WHSU8782279 |
| Commodity Description |
CUSTOMER PO.= 4501484285 P/I NO.= 11126060079 SPUNLACE NONWOVEN FABRIC CONSIGNEE= ATTN=AC COUNTS PAYABLE ALSO NOTIFY= AIR TIGER EXPRES S (XXX), INC. 300 OLD COUNTRY ROAD, SUITE 301 -303 MINEOLA,NY 11501, XXX TEL=1 (718) 917 67 00 XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX@US.AIRTI GER.COM ALSO NOTIFY= XXXXXXXXXXXXXXXXXXXXXXX CUSTOMER PO.= 4501484285 P/I NO.= 11126060079 SPUNLACE NONWOVEN FABRIC CONSIGNEE= ATTN=AC COUNTS PAYABLE ALSO NOTIFY= AIR TIGER EXPRES S (XXX), INC. 300 OLD COUNTRY ROAD, SUITE 301 -303 MINEOLA,NY 11501, XXX TEL=1 (718) 917 67 00 XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX@US.AIRTI GER.COM ALSO NOTIFY= XXXXXXXXXXXXXXXXXXXXXXX CUSTOMER PO.= 4501484285 P/I NO.= 11126060079 SPUNLACE NONWOVEN FABRIC CONSIGNEE= ATTN=AC COUNTS PAYABLE ALSO NOTIFY= AIR TIGER EXPRES S (XXX), INC. 300 OLD COUNTRY ROAD, SUITE 301 -303 MINEOLA,NY 11501, XXX TEL=1 (718) 917 67 00 XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX@US.AIRTI GER.COM ALSO NOTIFY= XXXXXXXXXXXXXXXXXXXXXXX |
| Shipper Name | WEB-PRO MATERIALS CORPORATION |
|---|---|
| Address Line 1 | NO.231, CHAOREN RD., NANZI DIST., K |
| Address Line 2 | AOHSIUNG CITY 811020, TAIWAN |
| Consignee Name | NUTEK DISPOSABLES, INC. |
|---|---|
| Address Line 1 | CLINTON COUNTY INDUSTRIAL PARK, 79 |
| Address Line 2 | SOUTH RD., BUILDING NO.8, MCELHATTA |
| Address Line 3 | N PA 17748, U.S.A. TEL=+1-570-769-4 |
| Address Line 4 | 227 FAX=+1-570-769-4805 |
| Notify Party Name | NUTEK DISPOSABLES, INC. |
|---|---|
| Address Line 1 | CLINTON COUNTY INDUSTRIAL PARK, 79 |
| Address Line 2 | SOUTH RD., BUILDING NO.8, MCELHATTA |
| Address Line 3 | N PA 17748, U.S.A. TEL=+1-570-769-4 |
| Address Line 4 | 227 FAX=+1-570-769-4805 |
| Container Number | WHSU8624782 |
|---|---|
| Seal Number 1 | WHLX446844 |
| Seal Number 1 | WHLX446844 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4500 |
| Load Status | Loaded |
| Type of Service | |
| Cargo Description 1 | CUSTOMER PO.= 4501484285 P/I NO.= 11126060079 SPUNLACE NONWOVEN FABRIC CONSIGNEE= ATTN=AC COUNTS PAYABLE ALSO NOTIFY= AIR TIGER EXPRES S (XXX), INC. 300 OLD COUNTRY ROAD, SUITE 301 -303 MINEOLA,NY 11501, XXX TEL=1 (718) 917 67 00 XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX@US.AIRTI GER.COM ALSO NOTIFY= XXXXXXXXXXXXXXXXXXXXXXX |
| Additional Cargo 1 | ICE=XXXXXXXXXXXXXX EXT 101 DIRECT=(917) 892-8 883 |
| Marks and Numbers 1 | MADE IN TAIWAN . . . . . . . |
| Marks and Numbers 2 | . . |
| Container Number | WHSU8672369 |
|---|---|
| Seal Number 1 | WHLX430585 |
| Seal Number 1 | WHLX430585 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4500 |
| Load Status | Loaded |
| Type of Service | |
| Cargo Description 1 | CUSTOMER PO.= 4501484285 P/I NO.= 11126060079 SPUNLACE NONWOVEN FABRIC CONSIGNEE= ATTN=AC COUNTS PAYABLE ALSO NOTIFY= AIR TIGER EXPRES S (XXX), INC. 300 OLD COUNTRY ROAD, SUITE 301 -303 MINEOLA,NY 11501, XXX TEL=1 (718) 917 67 00 XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX@US.AIRTI GER.COM ALSO NOTIFY= XXXXXXXXXXXXXXXXXXXXXXX |
| Additional Cargo 1 | ICE=XXXXXXXXXXXXXX EXT 101 DIRECT=(917) 892-8 883 |
| Marks and Numbers 1 | MADE IN TAIWAN . . . . . . . |
| Marks and Numbers 2 | . . |
| Container Number | WHSU8782279 |
|---|---|
| Seal Number 1 | WHLX430431 |
| Seal Number 1 | WHLX430431 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4500 |
| Load Status | Loaded |
| Type of Service | |
| Cargo Description 1 | CUSTOMER PO.= 4501484285 P/I NO.= 11126060079 SPUNLACE NONWOVEN FABRIC CONSIGNEE= ATTN=AC COUNTS PAYABLE ALSO NOTIFY= AIR TIGER EXPRES S (XXX), INC. 300 OLD COUNTRY ROAD, SUITE 301 -303 MINEOLA,NY 11501, XXX TEL=1 (718) 917 67 00 XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX@US.AIRTI GER.COM ALSO NOTIFY= XXXXXXXXXXXXXXXXXXXXXXX |
| Additional Cargo 1 | ICE=XXXXXXXXXXXXXX EXT 101 DIRECT=(917) 892-8 883 |
| Marks and Numbers 1 | MADE IN TAIWAN . . . . . . . |
| Marks and Numbers 2 | . . |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 75 | 2026-10-08 |
| Los Angeles, California | 7 | 2026-09-05 |
| New York, New York | 2 | 2026-02-14 |
| Tacoma, Washington | 1 | 2026-04-14 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Taibei China (Taiwan) | 58 | 2026-10-02 |
| Kaohsiung China (Taiwan) | 27 | 2026-10-08 |
Below are the top 7 company names and addresses for Web-Pro Materials Corporation that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
| Company Name | Address | Last Record | Records |
|---|---|---|---|
| WEB-PRO MATERIALS CORPORATION | NO.231, CHAOREN RD., NANZI DIST., KAOHSIUNG CITY 811020, TAIWAN | 2026-10-08 | 62 |
| WEB-PRO MATERIALS CORPORATION | NO. 231, CHAOREN RD., NANZI DIST., KAOHSIUNG CITY 811020, TAIWAN R.O.C KAOHSIUNG 811020 TW | 2026-03-20 | 9 |
| WEB-PRO MATERIALS CORPORATION | 2026-05-15 | 6 | |
| WEB-PRO MATERIALS CORPORATION | 2026-09-05 | 3 | |
| WEB-PRO MATERIALS CORPORATION | 2025-12-03 | 1 | |
| WEB-PRO MATERIALS CORPORATION | 2025-06-26 | 3 | |
| WEB-PRO MATERIALS CORPORATION | 2025-06-21 | 1 |
| Phone Number | Last Appeared | Records |
|---|---|---|
| No phone number on file | ||
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||