CATERPILLAR AMERICAS CO
CATERPILLAR AMERICAS CO's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
SACI H PETERSEN 3 shipments
CATERPILLAR AFRICA CATERPILLAR BUSINESS PARK 1 shipments
JOINTECH INDUSTRIAL SA RUI BARBOSA 1 shipments
S A C I H PETERSEN 1 shipments
Shipments By HS Code
HS Code Shipments
981800 2 shipments
280469 Hydrogen, rare gases and other non-metals : Silicon; containing by weight less than 99.99% of silicon 1 shipments
840999 Parts suitable for use solely or principally with the engines of heading no. 8407 or 8408 : Engines; parts for internal combustion piston engines (excluding spark-ignition) 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
902230 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like : X-ray tubes 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-12-03 DMALASUA00089 SACI H PETERSEN 6292.0 kg 870899 TRACTO SPARE PARTSNCM: 8708.99.90; 8409.99.29; 8412.21.10; 7318.15.00; 8413.30.20
2022-12-06 DMALASUA00069 S A C I H PETERSEN 5432.0 kg 981800 TRACTO SPARE PARTS
2022-07-07 NSAUTB022ZAHO001 CATERPILLAR AFRICA CATERPILLAR BUSINESS PARK 952.0 kg 902230 PARTS OF TRASH COMPACTORS: FRA 2 PCE CATERPILLAR SPARE PARTS 3670 X 70 X 60 3670 X 70 X 60
2022-01-16 HLCUAS0LK01701AA SACI H PETERSEN 7560.0 kg 280469 SPARE PARTS NCM 8708.99.90; 8409.99.29; 8412.21.10; 7318.15.00; 8413.30.20
2022-01-16 DMALASUA00050 SACI H PETERSEN 7560.0 kg 981800 SPARE PARTS
2021-09-04 PYMNSAO210942471 JOINTECH INDUSTRIAL SA RUI BARBOSA 3400.0 kg 840999 NCM: 8409.99.99 1 X FCL 20 DRY CONTAINNING: 30 PCS PN 511-7208 PO XADW25827 COMMERCIAL INVOICE: 2021026 1 X FCL 40 HIGH CUBIC CONTAINNING: 70 PCS PN 511-7208 PO XADW25827 COMMERCIAL INVOICE: 2021026 RUC 1BR236518852 00000000000000000850654 NCM: 8409.99.99 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD
Contact information
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Other address
101 SW ADAMS STREET
MORTON DISTRIBUTION CENTRE 500N MORTON AVENUE MORTON IL 61550 USA
RETURNS TO CATERPILLAR C/O SC2 BUILDING D 2314 E 2314 E WILKINS DR CHILLICOTHE IL 61523 UNITED STATES