DODGE GREENVILLE PLANT
DODGE GREENVILLE PLANT's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
BATOM CO LTD 2 shipments
GAUTAM TECHNOCAST PLOT 2 shipments
GAURI COMPONENTS PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
848340 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 : Gears and gearing; (not toothed wheels, chain sprockets and other transmission elements presented separately); ball or roller screws; gear boxes and other speed changers, including torque converters 2 shipments
040690 Cheese and curd : Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 1 shipments
660191 Umbrellas; sun umbrellas (including walking stick umbrellas, garden umbrellas and similar umbrellas) : Umbrellas and sun umbrellas; having a telescopic shaft, (excluding garden or similar umbrellas) 1 shipments
870840 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; gear boxes and parts thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-11-01 BANQ1054703526 BATOM CO LTD 1254.0 kg 848340 BEVEL GEAR SET HS CODE: 8483.40 58 CTNS=3 PLTS=3 PKGS . . .
2023-09-09 BANQ1053908160 BATOM CO LTD 2877.0 kg 848340 BEVEL GEAR SET HS CODE: 8483.40 168 CTNS=6 PLTS=6 PKGS . . .
2023-03-19 BANQ1051428665 GAUTAM TECHNOCAST PLOT 11066.0 kg 870840 PARTS OF GEAR BOX INVOICE NO.: EXP22230132 DATE.: 27 02 2023 PO NO: 4600208988, 4600208989, 4600208791, 4600210514, 4600210904, 4600211837, 4600213042, 4600214228, 4600229408, 4600236388 DATE: 29 11 2022, 29 11 2022, 29 11 2022, 02 12 2022, 02 12 2022, 05 12 2022, 07 12 2022, 08 12 2022, 17 01 2023, 26 01 2023 SB NO:8096330 SB DATE:27-FEB-2023 NET WT: 9651.55 KGS HS CODE: 87084000
2022-11-07 BANQ1048278699 GAURI COMPONENTS PVT LTD 14100.0 kg 660191 PARTS OF ELECTRIC MOTOR SHAFT 905076 P.O. 4600079173 SHAFT 905075 P.O. 4508194199 SHAFT 905074 P.O. 4600051894 SHAFT 243563 P.O. 4600079163 SHAFT 902072 P.O. 4600081264 SHAFT 245477 P.O. 4600126637 SHAFT 904074 P.O. 4600001221 SHAFT 244597 P.O. 4600004621 SHAFT 906075 P.O. 4508157207 SHAFT 906075 P.O. 4600081269 SHAFT 243562 P.O. 4600070565 SHAFT 904073 P.O. 4600019515 SHAFT 351094 P.O. 4600079165 INV NO: 10100230 INV DT: 20.08.2022 S BILL NO: 3798264 S BILL DT: 27.08.2022 NET WT: 13,200.000 KGS
2022-10-10 BANQ1048196821 GAUTAM TECHNOCAST PLOT 11954.0 kg 040690 PARTS OF GEAR BOX P.O.4600101669, 4600130671, 4600133229, 4600104060, 4600130670, 4600136887, 4600126869, 4600103694, 4600109572, 4600119369, 4600072996, 4600058418, 4600127728, 4600134028, 4600134505, 4600134565 DATE: 20 04 2022, 10 06 2022, 16 06 2022, 22 04 2022, 10 06 2022, 23 06 2022, 03 06 2022, 21 04 2022, 02 05 2022, 19 05 2022, 28 02 2022, 03 02 2022, 07 06 2022, 17 06 2022, 20 06 2022, 20 06 2022 INVOICE NO.: EXP22230051 DATE.: 25 08 2022 NET WT: 9967.25 KGS SB NO: 3725199 (25 08 2022)
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