EATON AUTO GROUP

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

Company Name	Shipments
MIRAE TECH LTD	22 shipments
SONCEBOZ SA	12 shipments
SIGMA ELEVATOR COMPANY	9 shipments
EATON SRL	3 shipments
EATON S R L	1 shipments
SPROCO MECHANICAL ENGINEERING	1 shipments

HS Code	Shipments
848350 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 : Pulleys and flywheels, including pulley blocks	22 shipments
850110 Electric motors and generators (excluding generating sets) : Electric motors; of an output not exceeding 37.5W	12 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	9 shipments
840991 Parts suitable for use solely or principally with the engines of heading no. 8407 or 8408 : Engines; parts, suitable for use solely or principally with spark-ignition internal combustion piston engines (for other than aircraft)	3 shipments
841520 Air conditioning machines; comprising a motor driven fan and elements for changing the temperature and humidity, including those machines in which the humidity cannot be separately regulated : Air conditioning machines; comprising a motor driven fan and elements for changing the temperature and humidity, of a kind used for persons, in motor vehicles	1 shipments
870880 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; suspension systems and parts thereof (including shock-absorbers)	1 shipments

Latest Shipments

Arrival Date	Bill Of Lading	Shipper	Weight	HS Code	Description
2023-12-14	BANQ1055909646	SPROCO MECHANICAL ENGINEERING	810.0 kg	870880	DAMPER HS CODE 8708809000 1 PLT =64 CTNS
2022-11-09	BANQSEL6978700	SIGMA ELEVATOR COMPANY	4917.0 kg	841490	HOUSING & ETC 16 BOXES INVOICE NO.4937 FCA BUSAN HS-CODE 841490 SCAC CODE BANQ HBL # SEL6978700
2022-10-22	BANQSEL6986394	MIRAE TECH LTD	2142.0 kg	848350	PULLEY INVOICE NO. MTL-ET-083-220903 MTL-ET-334-220906 MTL-ET-890-220905 PURCHASE ORDER NO.05982899 HS-CODE 848350
2022-10-21	BANQSEL6978705	SIGMA ELEVATOR COMPANY	5421.0 kg	841490	HOUSING HOUSING SUB ASSY LID COVER INVOICE NO 4987 PART NO 351138 336831 374991 364853 HS-CODE 841490 SCAC CODE BANQ HBL # SEL6978705
2022-10-13	BANQSEL6982612	SIGMA ELEVATOR COMPANY	8292.0 kg	841490	HOUSING & ETC 27 BOXES INVOICE NO. 5027 FCA BUSAN HS-CODE 841490 SCAC CODE BANQ HBL # SEL6982612 AMS HOUSE B L TRANSMITTED BY NVOCC
2022-09-09	BANQSEL6980723	MIRAE TECH LTD	2444.0 kg	848350	PULLEY INVOICE NO. MTL-ET-242-220808 MTL-ET-890-220804 MTL-ET-792-220804 PURCHASE ORDER NO. 106782 163398 HS-CODE 848350
2022-08-24	BANQSEL6976936	SIGMA ELEVATOR COMPANY	10112.0 kg	841490	HOUSING & ETC 31 BOXES INVOICE NO.4903 FCA BUSAN HS-CODE 841490902 SCAC CODE BANQ HBL # SEL6976936
2022-08-16	BANQSEL6977478	SIGMA ELEVATOR COMPANY	5235.0 kg	841490	HOUSING & ETC 16 BOXES INVOICE NO.4878 FCA BUSAN HS-CODE 841490 SCAC CODE BANQ HBL # SEL6977478 AMS HOUSE B L TRANSMITTED BY NVOCC
2022-08-10	BANQSEL6974813	SIGMA ELEVATOR COMPANY	12622.0 kg	841490	HOUSING & ETC 36 BOXES INVOICE NO. 4843 FCA BUSAN HS-CODE 841490 SCAC CODE BANQ HBL # SEL6974813 AMS HOUSE B L TRANSMITTED BY NVOCC
2022-08-06	BANQSEL6971957	SIGMA ELEVATOR COMPANY	11206.0 kg	841490	HOUSING & ETC 32 BOXES INVOICE NO.4766 FCA BUSAN HS-CODE 841490 SCAC CODE BANQ HBL #;SEL6971957
2022-08-04	BANQSEL6977275	MIRAE TECH LTD	1901.0 kg	848350	PULLEY HS CODE 8483509000 INVOICE MTL-ET-242-220707 MTL-ET-334-220705 MTL-ET-792-220703 PURCHASE ORDER NO. 106782 163398 HS-CODE 848350
2022-07-27	BANQSEL6976543	MIRAE TECH LTD	1217.0 kg	848350	PULLEY HS CODE 8483500000 INVOICE MTL-ET-242-220606 PURCHASE ORDER 106782 HS-CODE 848350
2022-07-20	BANQSEL6971336	SIGMA ELEVATOR COMPANY	12696.0 kg	841490	HOUSING & ETC 34 BOXES INVOICE NO. 4684 FCA BUSAN HS-CODE 841490 SCAC CODE BANQ HBL # SEL6971336 AMS HOUSE B L TRANSMITTED BY NVOCC
2022-07-15	BANQSEL6974000	MIRAE TECH LTD	2444.0 kg	848350	PULLEY HS CODE 8483509000 INVOICE NO. MTL-ET-242-220605 MTL-ET-334-220604 MTL-ET-792-220602 MTL-ET-890-220603 PURCHASE ORDER 106782 163398 HS-CODE 848350
2022-07-01	BANQSEL6972320	MIRAE TECH LTD	2520.0 kg	848350	PULLEY HS CODE 8483509000 INVOICE MTL-ET-890-220502 MTL-ET-242-220504 MTL-ET-792-220401 PURCHASE ORDER 106782 163398 HS-CODE 848350
2022-06-21	BANQSEL6968887	SIGMA ELEVATOR COMPANY	9705.0 kg	841490	NEW FORKLIFT TRUCK PARTS 28 BOXES INVOICE NO. 4629 EXW INCHEON HS-CODE 841490 SCAC CODE BANQ HBL # SEL6968887
2022-06-01	BANQSEL6968709	MIRAE TECH LTD	1711.0 kg	848350	PULLEY HS CODE 8483509000 INVOICE MTL-ET-083-220402 MTL-ET-242-220403 MTL-ET-334-220402 PURCHASE ORDER 05982899 106782 HS-CODE 848350
2022-05-26	BANQMIL2892738	EATON SRL	2055.0 kg	840991	MOTOR SPARE PARTS INV. 22061721334 22061721095 PO 386398C - 386403C HS-CODE 84099100
2022-05-09	BANQMIL2890530	EATON SRL	1265.0 kg	840991	MOTOR SPARE PARTS INV 22061721097 22061721106 HS CODE 8409910000
2022-05-09	BANQSEL6964546	MIRAE TECH LTD	1152.0 kg	848350	PULLEY HS CODE 8483500000 INVOICE MTL-ET-242-220302 MTL-ET-890-220301 PURCHASE ORDER 106782
2022-04-21	BANQMIL2887114	EATON SRL	2831.0 kg	840991	MOTOR SPARE PARTS INV. 22061720807 HS-CODE 8409910000
2022-04-17	BANQLAU0052184	SONCEBOZ SA	1153.0 kg	850110	STC ACTUATOR HS CODE 8501.1020 EX KN LAU 2116-0870-203.011 CONTENTS AND DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION ATHENS HS-CODE 85011020
2022-04-14	BANQLAU0052284	SONCEBOZ SA	288.0 kg	850110	STC ACTUATOR EX KN LAU 2116-0870-203.012 CONTENTS AND DETAILS AS PER SHIPPER S DECALARTION LOADED IN SACO CHS DESTINATION ATHENS HS-CODE 850110
2022-04-11	EXDO6400192106	EATON S R L	2806.0 kg	841520	AUTOMOTIVE COMPONENTS
2022-03-25	BANQSEL6961072	MIRAE TECH LTD	1103.0 kg	848350	PULLEY HS CODE 8483500000 INVOICE MTL-ET-083-220201 MTL-ET-334-220201 PURCHASE ORDER 05982899
2022-03-12	BANQLAU0052045	SONCEBOZ SA	291.0 kg	850110	STC ACTUATOR HS-CODE 8501.1020 HS-CODE 85011020 EX KN LAU 2116-0870-202.011 CONTENTS AND DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION ATHENS
2022-03-01	BANQSEL6958124	MIRAE TECH LTD	1074.0 kg	848350	PULLEY HS CODE 8483509000 INVOICE MTL-ET-242-220101 MTL-ET-782-220101 PURCHASE ORDER 106782 126147
2022-02-16	BANQLAU0051836	SONCEBOZ SA	1164.0 kg	850110	STC ACTUATOR HS CODE 8501.1020 EX KN LAU 2116-0870-201.011 CONTENTS AND DETAILS AS PER SHIPPER S DECALARTION LOADED IN SACO CHS DESTINATION ATHENS HS-CODE 85011020
2021-12-05	BANQSEL6948500	MIRAE TECH LTD	1801.0 kg	848350	PULLEY HS CODE 8483500000 INVOICE MTL-ET-242-211009 MTL-ET-890-211007 MTL-ET-389-211002 . .
2021-10-26	BANQSEL6944974	MIRAE TECH LTD	1760.0 kg	848350	PULLEY HS CODE 8483500000 INVOICE MTL-ET-334-210903 MTL-ET-242-210908 MTL-ET-890-210906 . .
2021-10-02	BANQSEL6941168	MIRAE TECH LTD	2719.0 kg	848350	PULLEY INVOICE MTL-ET-792-210801 MTL-ET-083-210802 MTL-ET-782-210803 MTL-ET-242-210807 PURCHASE ORDER 163398 05982899 126147 106782 HS-CODE 8483509000
2021-09-04	BANQSEL6937813	MIRAE TECH LTD	1695.0 kg	848350	PULLEY HS CODE 8483500000 INVOICE MTL-ET-890-210705 MTL-ET-242-210706 .
2021-08-28	BANQLAU0051012	SONCEBOZ SA	1164.0 kg	850110	STC ACTUATOR EX KN LAU 2116-0870-108.011 CONTENT AND DETAILS AS PER SHIPPERS DECLARATION LOADED IN SACO CHS DESTINATION ATHENS HS-CODE 850110
2021-07-25	BANQSEL6932959	MIRAE TECH LTD	1087.0 kg	848350	PULLEY HS CODE 8483500000 INVOICE MTL-ET-890-210604 .
2021-07-24	BANQLAU0050829	SONCEBOZ SA	873.0 kg	850110	STC ACTUATOR HS CODE 8501.10 EX KN LAU 2116-0870-107.011 CONTENT AND DETAILS AS PER SHIPPERS DECLARATION LOADED IN SACO CHS DESTINATION ATHENS HS-CODE 850110
2021-07-19	BANQLAU0050760	SONCEBOZ SA	1163.0 kg	850110	STC ACTUATOR CONTENTS AND DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION ATHENS EX KN LAU 2116-0870-106.011 HS-CODE 850110
2021-06-18	BANQSEL6928170	MIRAE TECH LTD	2368.0 kg	848350	PULLEY HS-CODE 8483509000 INVOICE MTL-ET-334-210502 MTL-ET-890-210503 PURCHASE ORDER 106782 .
2021-06-10	BANQSEL6926363	MIRAE TECH LTD	1658.0 kg	848350	PULLEY HS-CODE 8483509000 INVOICE MTL-ET-890-210402 MTL-ET-389-210401 MTL-ET-782-210402 PURCHASE ORDER 126147 C#.1-9 (3PLTS) .
2021-06-01	BANQLAU0050430	SONCEBOZ SA	873.0 kg	850110	STC ACTUATOR HS CODE 8501.10 EX KN LAU 2116-0870-105.011 CONTACT DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION ATHENS HS-CODE 850110
2021-06-01	BANQLAU0050513	SONCEBOZ SA	1152.0 kg	850110	STC ACTUATOR HS CODE 8501.1020 EX KN LAU 2116-0870-105.012 CONTENTS AND DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION ATHENS HS-CODE 85011020
2021-05-13	BANQSEL6922371	MIRAE TECH LTD	1647.0 kg	848350	PULLEY HS CODE 8483500000 INVOICE MTL-ET-890-210401 MTL-ET-242-210404 MTL-ET-083-210401 PURCHASE ORDER 106782 106782 05982899 HS-CODE 8483509000 C#.1-9 (3PLTS)
2021-05-01	BANQLAU0050205	SONCEBOZ SA	582.0 kg	850110	STC ACTUATOR HS CODE 8501.10 EX KN LAU 2116-0870-104.011 HS-CODE 850110 CONTENTS AND DETAILS AS PER SHIPPERS DECLARATION DESTINATION ATHENS, GA
2021-04-18	BANQSEL6920221	MIRAE TECH LTD	1217.0 kg	848350	PULLEY HS CODE 8483500000 INVOICE MTL-ET-242-210303 PURCHASE ORDER 106782
2021-03-29	BANQLAU0050019	SONCEBOZ SA	582.0 kg	850110	STC ACTUATOR HS CODE 8501.1020 HS-CODE 8501.1020 HS-CODE 85011020 EX KN LAU 2116-0870-103.011 CONTENTS AND DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION ATHENS
2021-03-06	BANQSEL6915355	MIRAE TECH LTD	1825.0 kg	848350	PULLEY HS CODE 8483500000 INVOICE MTL-ET-242-210202 MTL-ET-334-210201 PURCHASE ORDER 106782 . . .
2021-03-01	BANQLAU0049790	SONCEBOZ SA	873.0 kg	850110	STC ACTUATOR HS CODE 8501.10 EX KN LAU 2116-0870-102.011 CONTENTS AND DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION ATHENS HS-CODE 850110
2021-02-17	BANQSEL6911977	MIRAE TECH LTD	1074.0 kg	848350	PULLEY HS CODE 8483500000 INVOICE MTL-ET-782-210101 MTL-ET-242-210101 PURCHASE ORDER 106782 126147 . .
2021-01-07	BANQSEL6907831	MIRAE TECH LTD	1569.0 kg	848350	PULLEY HS CODE 8483500000 INVOICE MTL-ET-782-201203 MTL-ET-083-201202 MTL-ET-334-201203 PURCHASE ORDER 126147 05982899 . . . . .