FAIRFIELD SERVICE COMPANY OF INDIANA LLC
Address: 1401 KENTUCKY STREET MICHIGAN CITY IN 46360 USA TEL 219-872-3000
FAIRFIELD SERVICE COMPANY OF INDIANA LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.17 Average TEU per month: 3.88
Active Months: 9 Average TEU per Shipment: 1.79
Shipment Frequency Std. Dev.: 1.70
Shipments By Companies
Company Name Shipments
POWER 17 shipments
PD BEARING MANUFACTURING LLP PLOT 10 shipments
P D BEARING MANUFACTURING LLP PLOT 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 13 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 11 shipments
842199 Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus for liquids or gases : Machinery; parts for filtering or purifying liquids or gases 2 shipments
481910 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; cartons, boxes and cases, of corrugated paper or paperboard 1 shipments
884834 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-27 CMDUAMC2233477 PD BEARING MANUFACTURING LLP PLOT 18702.0 kg 848350 ------------ APHU6663434 DESCRIPTION---------1 X 40 HC FCL CONTAINER CONTAINING TOTAL 22 PACKAGES (16 PALLETS AND 6 LOOSE ITEMS) PULLEY AND PARTS -TRANSMITION ITEM, WATERPURIFICATION MACHINE AND PARTS, PACKING MATERIAL HS CODE : 84835010, 84834000, 84219900, 48192INVOICE NO. 009/2024-25 DT. 13-06-2024 SHIPPING BILL NO: 1678494 DT. 14-06-2024 TOTAL NET WT : 17540.00 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. EID0789000 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-07-10 HLCUBO1OEBQER7AA PD BEARING MANUFACTURING LLP PLOT 18783.0 kg 848340 PULLEY AND PARTS -TRANSMITION 1 X 40 HC FCL CONTAINER CONTAINING. TOTAL 21 PACKAGES (12 IRON PALLETS & 4 WOODEN PALLETS) AND 5 LOOSE ITEMS PULLEY AND PARTS -TRANSMITION ITEM, BEARINGS, WATERPURIFICATION MACHINE AND PARTS, PACKING MATERIAL HS CODE 84834000, 84835010, 84832000, 84219900, 39229000 INVOICE NO. 008/2024-25 DT. 31-05-2024 SHIPPING BILL NO DT. TOTAL NET WT 17842.00 KGS O/FREIGHT PREPAID
2024-07-04 HLCUBO1OEBKPR3AA P D BEARING MANUFACTURING LLP PLOT 15913.0 kg 842199 WATERPURIFICATION MACHINE AND PARTS 1 X 40 HC FR CONTAINER CONTAINING TOTAL 3 PACKAGES (3 LOOSE ITEMS) WATERPURIFICATION MACHINE AND PARTS HS CODE 84219900 INVOICE NO. 007/2024-25 DT. 30-05-2024 SHIPPING BILL NO 1350699 DT.01-06-2024 TOTAL NET WT 10443.00 KGS O/FREIGHT PREPAID WATERPURIFICATION MACHINE AND PARTS 1 X 40 HC FCL CONTAINING. TOTAL 6 PACKAGES (3 PALLETS & 3 LOOSE ITEMS) WATERPURIFICATION MACHINE AND PARTS HS CODE 84219900 INVOICE NO. 006/2024-25 DT. 30-05-2024 SHIPPING BILL NO 1364426 DT.01-06-2024 TOTAL NET WT 4488.00 KGS O/FREIGHT PREPAID XKEMAL PARLAKKAYA KEMALDELTAEXPRESSINC.COM
2024-06-25 HLCUBO1OE67058AA PD BEARING MANUFACTURING LLP PLOT 15808.0 kg 848340 PULLEY AND PARTS -TRANSMITION 1 X 40 HC FCL CONTAINER CONTAINING. TOTAL 25 PACKAGES (17 IRON PALLETS & 4 WOODEN PALLETS) AND 4 LOOSE ITEMS PULLEY AND PARTS -TRANSMITION ITEM, BEARING, WATERPURIFICATION MACHINE AND PARTS HS CODE 84834000, 84835010, 84832000, 84219900 INVOICE NO. 004/2024-25 DT. 17-05-2024 SHIPPING BILL NO DT. TOTAL NET WT 14748.00 KGS O/FREIGHT PREPAID
2024-06-25 HLCUBO1OE67131AA PD BEARING MANUFACTURING LLP PLOT 18025.0 kg 848340 PULLEY AND PARTS -TRANSMITION ITEM 1 X 40 HC FCL CONTAINER CONTAINING. TOTAL 24 PACKAGES (18 PALLETS & 6 LOOSE ITEMS) PULLEY AND PARTS -TRANSMITION ITEM HS CODE 84834000, 84835010, 84219900, 39239090 INVOICE NO. 003/2024-25 DT. 14-05-2024 SHIPPING BILL NO 9911136 DT. 16-05-2024 TOTAL NET WT 16974.00 KGS O/FREIGHT PREPAID
2024-06-08 HLCUBO1ODBIWO0AA POWER 13812.0 kg 842199 WATERPURIFICATION MACHINE 1 X 40 HC FLAT CONTAINER CONTAINING TOTAL 3 PACKAGES (2 PALLETS & 1 LOOSE ITEM) WATERPURIFICATION MACHINE AND PARTS HS CODE 84219900 INVOICE NO. 10025/2024-25 DT. 03-05-2024 SHIPPING BILL NO 9629588 DT. 04-05-2024 TOTAL NET WT 13197.00 KGS O/FREIGHT PREPAID
2024-06-07 HLCUBO1ODBIMS4AA POWER 18891.0 kg 848340 WATERPURIFICATIONMACHINE AND PARTS 1 X 20 FCL CONTAINER CONTAINING. TOTAL 24 PALLETS PULLEY AND PARTS -TRANSMITION ITEM, BEARINGS, WATERPURIFICATION MACHINE AND PARTS HS CODE 84834000, 84835010, 84219900, 84832000 INVOICE NO. 10023/2024-25 DT. 01-05-2024 SHIPPING BILL NO 9574267 DT.02-05-2024 TOTAL NET WT 18033.00 KGS O/FREIGHT PREPAID
2024-05-25 HLCUBO1ODAULB5AA POWER 17243.0 kg 848340 PARTS 1 X 40 FT FCL CONTAINER CONTAINING. TOTAL 21 PACKAGES (7 WOODEN PALLETS & 12 IRON PALLETS) AND 2 LOOSE ITEMS PULLEY AND PARTS -TRANSMITION ITEM, WATERPURIFICATION MACHINE AND PARTS HS CODE 84834000, 84835010, 84219900 INVOICE NO. 10016/2024-25 DT. 21-04-2024 SHIPPING BILL NO 9298066 DT.22-04-2024 TOTAL NET WT 15988.00 KGS O/FREIGHT PREPAID
2024-05-25 HLCUBO1OD37569AA POWER 17171.0 kg 848340 PULLEY AND PARTS -TRANSMITION 1 X 40 FT FCL CONTAINER CONTAINING. TOTAL 19 PACKAGES (3 WOODEN PALLETS & 10 IRON PALLETS) AND 6 LOOSE ITEMS PULLEY AND PARTS -TRANSMITION ITEM, WATERPURIFICATION MACHINE AND PARTS HS CODE 84834000, 84835010, 84219900 INVOICE NO. 10007/2024-25 DT. 11-04-2024 SHIPPING BILL NO 9087418 DT. 12-04-2024 TOTAL NET WT 16161.00 KGS O/FREIGHT PREPAID
2024-05-17 HLCUBO1OCBIBL4AA PD BEARING MANUFACTURING LLP PLOT 17903.0 kg 848340 PULLEY AND PARTS -TRANSMITION ITEM 1 X 40 FT FCL CONTAINER CONTAINING TOTAL 24 PACKAGES (2 WOODEN PALLETS & 18 IRON PALLETS) AND 4 LOOSE ITEMS PULLEY AND PARTS -TRANSMITION ITEM, WATERPURIFICATION MACHINE AND PARTS HS CODE 84834000, 84835010, 84219900 INVOICE NO. 026/2023-24 DT. 29-03-2024 SHIPPING BILL NO 8779798 DT.30-03-2024 TOTAL GROSS WT 17903 KGS TOTAL NET WT 16939.00 KGS O/FREIGHT PREPAID
2024-05-05 HLCUBO1OCAVGQ4AA PD BEARING MANUFACTURING LLP PLOT 18942.0 kg 848340 TRANSMITION ITEM, BEARINGS 1 X 40 FT FCL CONTAINER CONTAINING TOTAL 17 PACKAGES (5 WOODEN PALLETS & 7 IRON PALLETS) AND 5 LOOSE ITEMS PULLEY AND PARTS -TRANSMITION ITEM, BEARINGS, WATERPURIFICATION MACHINE AND PARTS, PACKING MATERIAL HS CODE 84834000, 84835010, 84832000, 84823000, 84219900, 39229000 INVOICE NO. 022/2023-24 DT. 18-03-2024 SHIPPING BILL NO 8461262 DT. 19-03-2024 TOTAL GROSS WT 18942.00 KGS TOTAL NET WT 17096.00 KGS O/FREIGHT PREPAID
2024-04-08 HLCUBO1OBBPJW2AA PD BEARING MANUFACTURING LLP PLOT 18889.0 kg 848340 PULLEY AND PARTS-TRANSMITIONITEM 1 X 20 FT FCL CONTAINER CONTAINING. TOTAL 21 PACKAGES (19 WOODEN PALLETS& 2 LOOSE ITEMS) PULLEY AND PARTS -TRANSMITION ITEM,BEARINGS PACKING MATERIAL HS CODE 84834000, 84835010, 39229000 INVOICE NO. 013/2023-24 DT. 28-02-2024 SHIPPING BILL NO 7928315 DT. 29-02-2024 TOTAL GROSS WT 18889.00 KGS TOTAL NET WT 18209.00 KGS O/FREIGHT PREPAID
2024-03-27 HLCUBO1OBBBES0AA PD BEARING MANUFACTURING LLP PLOT 18988.0 kg 848350 SPROCKET ,PULLEY AND PARTS-TRANSMIT 1 X 40 FT HQ FCL CONTAINER CONTAINING. TOTAL 25 PACKAGES (14 IRON PALLETS & 5 WOODEN PALLETS) & 6 LOOSE ITEMS SPROCKET ,PULLEY AND PARTS -TRANSMITION ITEM HS CODE 84835010,84834000, 39229000, 84219900 INVOICE NO. 010/2023-24 DT. 17-02-2024 SHIPPING BILL NO. 7639327 DT. 19-02-2024 TOTAL GROSS WT 18988.00 KGS TOTAL NET WT 16625.00 KGS O/ TOTAL 25 PACKAGES 19 PALLETS (14 IRON & 5 WOODEN) + 6 LOOSE ITEMS
2024-03-22 HLCUBO1OBARTC5AA PD BEARING MANUFACTURING LLP PLOT 18749.0 kg 884834 TRANSMITION ITEM 1 X 40 FT HQ FCL CONTAINER CONTAINING. TOTAL 28 PACKAGES (15 IRON PALLETS & 3 WOODEN PALLETS) & 10 LOOSE ITEMS PULLEY AND PARTS - TRANSMITION ITEM, BEARINGS, WATERPURIFICATION AND MACHINE PARTS & PACKING MATERIAL HS CODE 884834000, 84835010, 84832000, 84219900, 39229000 INVOICE NO. 009/2023-24 DT. 16-02-2024 SHIPPING BILL NO 7611923 DT. 17-02-2024 TOTAL GROSS WT 18749.00 KGS TOTAL NET WT 17583.00 KGS O/FREIGHT PREPAID
2024-03-18 HLCUBO1OACBLJ2AA POWER 18675.0 kg 848350 PULLEY AND PARTS - TRANSMITION ITEM 1 X 40 FT FCL CONTAINER CONTAINING 26 PACKAGES (TWENTY SIX PACKAGES ONLY) PULLEY AND PARTS - TRANSMITION ITEM WATERPURIFICATION MACHINE AND PARTS, PACKING MATERIAL BEARINGS & PARTS HS CODE 84835010,84834000,84835010, 84219900,39229000,& 85451100 INVOICE NO. 10106/2023-24 DT. 03/02/2024 & 10107/2023-24 DT. 03/02/2024 TOTAL GROSS WT 18675.00 KGS TOTAL NET WT 17385.00 KGS O/FREIGHT PREPAID
2024-03-08 HLCUBO1OACCHH6AA POWER 18851.0 kg 848350 PULLEY AND PARTS-TRANSMITION ITEM 1 X 20 FT FCL CONTAINER CONTAINING. 20 PACKAGES ONLY (TWENTY PACKAGES ONLY) PULLEY AND PARTS -TRANSMITION ITEM HS CODE 84835010 & 84834000 INVOICE NO. 10105/2023-24 DT. 31/01/2024 TOTAL GROSS WT 18851.00 KGS TOTAL NET WT 18113.00 KGS O/FREIGHT PREPAID
2024-03-02 HLCUBO1OABLKL8AA POWER 18826.0 kg 848340 TRANSMITION ITEM BEARINGS 1 X 40 FT HQ FCL CONTAINER CONTAINING 18 PACKAGES ONLY (TWELVE PALLETS & 6 LOOSE) PULLEY AND PARTS - TRANSMITION ITEM BEARINGS, WATERPURIFICATION MACHINE AND PARTS, & PACKING MATERIAL HS CODE 84834000, 84835010, 84832000, 84219900 & 39229000 INVOICE NO. 10101/2023-24 DT. 25-01-2024 TOTAL GROSS WT 18826.00 KGS TOTAL NET WT 17887.00 KGS O/FREIGHT PREPAID
2024-02-16 HLCUBO1OA68830AA POWER 7906.0 kg 848340 PULLEY AND PARTS -TRANSMITION ITEM 1 X 40 FT HQ FCL CONTAINER CONTAINING. 10 PACKAGES ONLY (FIVE PACKAGES & 5 LOOSE) PULLEY AND PARTS - TRANSMITION ITEM WATERPURIFICATION MACHINE AND PARTS PACKING MATERIAL HS CODE 84834000, 84835010, 84219900 & 39229000 INVOICE NO. 10095/2023-24 DT. 12-01-2024 SB NO 6746312 DT. 13.01.2024 TOTAL GROSS WT 7906.00 KGS TOTAL NET WT 6339.00 KGS O/FREIGHT PREPAID
2024-02-11 HLCUBO1NLBEFU0AA POWER 34751.0 kg 848350 TRANSMITION ITEM 2 X 40 FT HQ FCL CONTAINER SAID TO CONTAIN. 44 PACKAGES ONLY (FOURTY FOUR PACKAGES PULLEY AND PARTS -TRANSMITION ITEM WATERPURIFICATION MACHINE AND PARTS, PACKING MATERIAL BEARINGS HS CODE 84835010, 84834000, 84219900, 39229000 & 84832000 INVOICE NO. 10090/2023-24 DT. 28-12-2023 & 10091/2023-24 DT. 28-12-2023 TOTAL GROSS WT 34751.00 KGS TOTAL NET WT 32355.00 KGS O/FREIGHT PREPAID TRANSMITION ITEM 2 X 40 FT HQ FCL CONTAINER SAID TO CONTAIN. 44 PACKAGES ONLY (FOURTY FOUR PACKAGES PULLEY AND PARTS -TRANSMITION ITEM WATERPURIFICATION MACHINE AND PARTS, PACKING MATERIAL BEARINGS HS CODE 84835010, 84834000, 84219900, 39229000 & 84832000 INVOICE NO. 10090/2023-24 DT. 28-12-2023 & 10091/2023-24 DT. 28-12-2023 TOTAL GROSS WT 34751.00 KGS TOTAL NET WT 32355.00 KGS O/FREIGHT PREPAID
2024-01-26 HLCUBO1NL70318AA PD BEARING MANUFACTURING LLP PLOT 18790.0 kg 848350 TRANSMITION ITEM 1 X 20 FT FCL CONTAINER CONTAINING. 21 PACKAGES (LOOSE3 ITEMS (16 IRON & 2 WOODEN) SPROCKET,PULLEY AND PARTS - TRANSMITION ITEM HS CODE 84835010 INVOICE NO. 008/2023-24 DT. 13-12-2023 S/BILL NO. 6037073 DT. 14.12.2023 TOTAL GROSS WT 18790.00 KGS TOTAL NET WT 18115.00 KGS O/FREIGHT PREPAID
2024-01-26 HLCUBO1NL73773AA POWER 15136.0 kg 848350 PULLEY AND PARTS -TRANSMITION ITEMB 1 X 40 FT HQ FCL CONTAINER CONTAINING. 17 PACKAGES (11 WOOODEN & 1 IRON) 5-LOOSE ITEM PULLEY AND PARTS - TRANSMITION ITEM BEARINGS, & WATERPURIFICATION MACHINE AND PARTS HS CODE 84835010, 84832000 INVOICE NO. 10085/2023-24 DT. 16-12-2023 TOTAL GROSS WT 15136.00 KGS TOTAL NET WT 13858.00 KGS O/FREIGHT PREPAID
2023-12-12 HLCUBO1NK23528AA POWER 18969.0 kg 848350 PULLEY AND PARTS 1 X 40 FT HQ FCL CONTAINER CONTAINING 23 PACKAGES (20 PALLETS & 3 LOOSE ITEMS) PULLEY AND PARTS - TRANSMITION ITEM HS CODE 84835010 INVOICE NO. 10076/2023-24 DT. 07-11-2023 S/BILL NO. 5228865 DT. 08/11/2023 TOTAL GROSS WT 18969.00 KGS TOTAL NET WT 17629.00 KGS O/FREIGHT PREPAID
2023-12-04 HLCUBO1NJBBOZ5AA POWER 18692.0 kg 848340 PULLEY AND PART 1 X 40 FT HQ FCL CONTAINER CONTAINING. 23 PACKAGES (20 PALLETS & 3 LOOSE ITEMS) PULLEY AND PARTS - TRANSMITION ITEM WATERPURIFICATION MACHINE AND PARTS HS CODE 84834000, 84835010, 84219900 INVOICE NO. 10073/2023-24 DT. 01-11-2023 TOTAL GROSS WT 18692.00 KGS TOTAL NET WT 17096.00 KGS O/FREIGHT PREPAID
2023-11-15 HLCUBO1NJ68288AA POWER 19135.0 kg 848350 PULLEY AND PARTS -TRANSMITION ITEM 1 X 20 FT FCL CONTAINER CONTAINING. 21 PACKAGES (17 IRON & 3 WOODEN) 1 LOOSE ITEM) PULLEY AND PARTS - TRANSMITION ITEM HS CODE 84835010 INVOICE NO. 10064/2023-24 DT. 13-10-2023 TOTAL GROSS WT 19135.00 KGS TOTAL NET WT 18319.00 KGS O/FREIGHT PREPAID
2023-11-08 HLCUBO1NJ17630AA POWER 16865.0 kg 848350 TRANSMITION ITEM 1 X 20 FT FCL CONTAINER CONTAINING 20 PACKAGES (18 PALLET & 2 LOOSE ) PULLEY AND PARTS - TRANSMITION ITEM HS CODE 84835010 INVOICE NO. 10062/2023-24 DT. 06-10-2023 TOTAL GROSS WT 16865.00 KGS TOTAL NET WT 16149.00 KGS O/FREIGHT PREPAID
2023-11-02 HLCUBO1NIBBAN0AA POWER 16888.0 kg 848350 PULLEY AND PARTS -TRANSMITION ITEM 1 X 20 FT FCL CONTAINER CONTAINING TOTAL 20 PKGS ( 17 IRON & 3 WOODEN) PULLEY AND PARTS -TRANSMITION ITEM HS CODE 84835010 INVOICE NO. 10056/2023-24 DT. 28-09-2023 TOTAL GROSS WT 16888.00 KGS TOTAL NET WT 16173.00 KGS O/FREIGHT PREPAID
2021-03-10 HLCUBO1LBATQA8AA POWER 16988.0 kg 481910 PULLEY AND PARTS -TRANSMITION ITEM TOTAL 24.00 PALLETS ONLY. PULLEY AND PARTS -TRANSMITION ITEM PILLOW BLOCK AND ROLLER BEARING PULLEY AND PARTS -TRANSMITION ITEM HS CODE 48191010 INV NO EXP/054/20-21 DATE 08.02.2021 S.B NO 8542426 DT 10/02/2021 TOTAL NET WT 16223.00 KGS TOTAL GROSS WT 16988.00 KGS
2021-03-05 HLCUBO1LB37760AA POWER 16441.0 kg 848340 PULLEY AND PARTS -TRANSMITION ITEM TOTAL 24.00 PALLETS ONLY. PULLEY AND PARTS -TRANSMITION ITEM PILLOW BLOCK AND ROLLER BEARING WATER PURIFICATION PARTS AND ITEM PACKING BOXES HS CODE 84834000 / 84835010 / 84832000 / 73259910/39269099 / 48191010 INV NO EXP/052/20-21 DATE 04.02.2021 S.B NO 8431560 05/02/2021 TOTAL NET WT 15618.00 KGS TOTAL GROSS WT 16441.00 KGS
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1401 KENTUCKY STREET MICHIGAN CITY IN 46360 USA TEL 219-872-3000 FAX
1401 KENTUCKY STREET MICHIGAN CITY IN 46360 USA
1401 KENTUCKY STREET MICHIGAN CITY IN 46360 USATEL 219-872-3000FAX 219-872-4327
1401 KENTUCKY STREET MICHIGAN CITY IN
CARLISLE CONSTRUCTION MATERIALS LLC CARLISLE PLANT 4 CAMPUS ATTN DAVID WALTERS 1295 RITNER
DEEP DEWATERING PUMP STATION 705 GLASGOW AVENUE FORT WAYNE