BORGWARNER TURBO SYSTEMS ARDEN
BORGWARNER TURBO SYSTEMS ARDEN's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.11 Average TEU per month: 0.21
Active Months: 2 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.32
Shipments By Companies
Company Name Shipments
DONGA METAL CO LTD 5 shipments
FUTRONIC CO LTD 4 shipments
BORGWARNER COOLING SYSTEMS INDIA PR IVATE LTD 3 shipments
HI TECH ARAI PVT LTD 2 shipments
ACCURATE STEEL FORGINGS I LTD 1 shipments
GREENTECH INDUSTRIES INDIA PVT LTD 1 shipments
TURBO ENERGY PRIVATE LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
271600 Electrical energy : Electrical energy 2 shipments
841490 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Pumps and compressors; parts, of air or vacuum pumps, air or other gas compressors and fans, ventilating or recycling hoods incorporating a fan 2 shipments
848330 Transmission shafts (including cam and crank) and cranks; bearing housings and plain shaft bearings; gears and gearing; ball or roller screws; gear boxes and other speed changers; flywheels and pulleys; clutches and shaft couplings : Bearing housings, not incorporating ball or roller bearings and plain shaft bearings 2 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets : Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 2 shipments
252100 Limestone flux; limestone and other calcareous stone, of a kind used for the manufacture of lime or cement : Limestone flux; limestone and other calcareous stone, of a kind used for the manufacture of lime or cement 1 shipments
320420 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; synthetic organic products of a kind used as fluorescent brightening agents 1 shipments
392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers 1 shipments
591000 Textiles; transmission or conveyor belts or belting, of textile material, whether or not impregnated, coated, covered or laminated with plastics, or reinforced with metal or other material : Textiles; transmission or conveyor belts or belting, of textile material, whether or not impregnated, coated, covered or laminated with plastics, or reinforced with metal or other material 1 shipments
611599 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted : Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 1 shipments
852410 1 shipments
870899 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts and accessories; n.e.c. in heading no. 8708 1 shipments
900719 Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus 1 shipments
950320 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-16 BANQ1058253722 ACCURATE STEEL FORGINGS I LTD 2832.0 kg 591000 OTHERS - TRANSMISSION
2023-10-11 BANQ1054679059 HI TECH ARAI PVT LTD 746.0 kg 961100 COMPRESSOR HOUSING LOWER ASSEMBLY INV NO. 233751983 22.08.2023 PO NO. AND DATE 5500058225 00010 26.04.2023 SB NO. AND DATE 3377067 22-08-2023 NET WT: 686.00 KGS
2023-08-27 BANQ1053973104 TURBO ENERGY PRIVATE LIMITED 2211.0 kg 841490 TURBO CHARGER PARTS TURBINE HOUSING ASSEMBLY CUSTOMER PART NO. : 175225 OUR PART NO.: (500241752250) PO NO.: 5500058490 HSN CODE SAC - 84149090 INV NUMBER & DATE 74007054 13.07.2023 NET WEIGHT- 2039.94 SB NO. AND DATE 2450546 14-07-2023
2023-04-08 BANQ1052256655 DONGA METAL CO LTD 458.0 kg 320420 HUB INVOICE NO.: DA230417-32 PO NO.: 5500055701
2023-04-08 BANQ1051152536 BORGWARNER COOLING SYSTEMS INDIA PR IVATE LTD 4492.0 kg 392220 COVER MDD (ZETEK BODY MACHINED DCOVER-BALL S A 665B CLUTCH 585 SERIES (ZETEK INVOICE NO INV NO 100093362 100093824 100093838 100093831 SB NO DATE 7441929 01.02.2023 7441924 01.02.2023 7451310 01.02.2023 723301 24.01.2023
2023-04-07 BANQ1051606425 DONGA METAL CO LTD 5581.0 kg 852410 COVER HOUSING INVOICE NO.: DA230120-33 DA230224-33
2023-04-07 BANQ1051606445 DONGA METAL CO LTD 1260.0 kg 252100 FLUX RING INVOICE NO.: DA230127-32
2023-03-28 BANQ1051087717 HI TECH ARAI PVT LTD 746.0 kg 611599 COMPRESSOR HOUSING LOWER ASSEMBLY INV NO. 223753027 25.01.2023 PO NO. 9911218093 23.09.2022 SB NO. AND DATE 7611587 7-FEB-23 NET WEIGHT: 686 KGS
2023-02-28 BANQ1050809669 FUTRONIC CO LTD 2920.0 kg 271600 15 PALLETS ELECTRICAL SUB-ASSY INVOICE NO. FTS-BF-230105-01 PO# 5500056291 5500056285 5500056289 5500046404
2023-02-20 BANQ1050980237 BORGWARNER COOLING SYSTEMS INDIA PR IVATE LTD 7182.0 kg 961100 COVER MDD (ZETEK BODY MACHINED DCOVER-BALL S A 665B CLUTCH 585 SERIES (ZETEK INVOICE NO. 100093134 INV. DATE 06.01.2023BUYER S ORDER NO DATE 5500056679 00.00.0000, 5500057543 00.00.0000, 5500057542 00.00.0000, 5500056680 00.00.0000 SB NO 6764585 07.01.2023
2023-02-18 BANQ1050951664 FUTRONIC CO LTD 2942.0 kg 900719 16 PALLETS ACTUATOR SUB-ASSEMBLY INVOICE NO. FTS-BF-230131-01 PO# 5500056291 5500056285 5500056289 5500044875 5500010903 5500046404
2023-02-02 BANQ1050204062 DONGA METAL CO LTD 7057.0 kg 848330 COVER HOUSING 10009753 (ZINC PLATING) BEARING HOUSING 10025204 (ZINC PLATING) BEARING HOUSING 10028241 (ZINC NICKLE) COVER HOUSING 10028239 (ZINC NICKLE) INVOICE NO. DA221216-33 P.O # 5500055696 5500055697 5500055618 5500055702
2023-01-29 BANQ1049766495 DONGA METAL CO LTD 7990.0 kg 848330 TRANSMISSION ELEMENTS COVER HOUSING 10009753 (ZINC PLATING) BEARING HOUSING 10025204 (ZINC PLATING) BEARING HOUSING 10028241 (ZINC NICKLE) INVOICE NO. & DATE: DA221125-33 NOV 25TH 2022 P.O# 5500055696 5500055697 5500055618
2022-12-21 BANQ1049614019 FUTRONIC CO LTD 1907.0 kg 271600 ELECTRICAL SUB-ASSY INVOICE NO.: FTS-BF-221031-01 PO NUMBER: 5500052005, 5500056285,5500044875, 5500046404 . .
2022-11-24 BANQ1048857464 FUTRONIC CO LTD 4205.0 kg 950320 20 PALLETS ACTUATOR SUB-ASSEMBLY INVOICE NO. FTS-BF-220830-01 R1 PO# 5500056291 5500052005 5500056285 5500046404
2022-11-05 BANQ1048545384 GREENTECH INDUSTRIES INDIA PVT LTD 12301.0 kg 841490 TURBINE HOUSING INV NO :GTI2223318E DT:24 08 2022 SB NO:4001262 DT:24 08 2022 HS CODE :84149090 NET WT:10556.000 KGS
2022-11-04 BANQ1048563448 BORGWARNER COOLING SYSTEMS INDIA PR IVATE LTD 1253.0 kg 870899 ELECTRICAL SUB ASSY INV NO 100088830 SB NO DATE 3711665 24-AUG HS CODE 8708990 NET WT: 1056.00 KGS
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