| 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 |
| Company Name | Shipments |
|---|---|
| SAMBO IND CO LTD | 11 shipments |
| 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 | 8 shipments |
| 870840 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; gear boxes and parts thereof | 2 shipments |
| 848190 Taps, cocks, valves and similar appliances for pipes, boiler shells, tanks, vats or the like, including pressure-reducing valves and thermostatically controlled valves : Taps, cocks, valves and similar appliances; parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-05 | BANQ1053761772 | SAMBO IND CO LTD | 4374.0 kg | 870840 | GEAR BOXS BEVEL GEAR BOX INVOICE NO. SBGW-23-01 . . |
| 2023-02-14 | BANQ1050691457 | SAMBO IND CO LTD | 10038.0 kg | 870840 | WORM GEAR BOX INVOICE NO. SBGW-22-02 . . . |
| 2022-10-10 | BANQSEL6986142 | SAMBO IND CO LTD | 4049.0 kg | 848340 | GEAR BOXS HS CODE 8483409020 INVOICE NO. SBGW-22-01 HS-CODE 848340 . |
| 2022-03-07 | BANQSEL6956661 | SAMBO IND CO LTD | 6820.0 kg | 848340 | BEVEL GEAR BOX HS CODE 8483400000 INVOICE NO. SBGW-21-07 . . . . |
| 2021-11-28 | BANQSEL6947421 | SAMBO IND CO LTD | 95.0 kg | 848190 | VALVE COMPONENTS INVOICE NO. SBGW-21-06 HS-CODE 8481900000 . |
| 2021-09-12 | BANQSEL6936753 | SAMBO IND CO LTD | 2970.0 kg | 848340 | WORM GEAR BOX INVOICE NO. SBGW-21-05 HS-CODE 8483409020 . . |
| 2021-06-17 | BANQSEL6922708 | SAMBO IND CO LTD | 7240.0 kg | 848340 | BEVEL GEAR BOX HS CODE 8483400000 INVOICE NO. SBGW-21-03 . . |
| 2021-06-08 | BANQSEL6925963 | SAMBO IND CO LTD | 4220.0 kg | 848340 | WORM GEAR BOX HS-CODE 8483409020 INVOICE NO. SBGW-21-04 . . |
| 2021-04-11 | BANQSEL6918793 | SAMBO IND CO LTD | 650.0 kg | 848340 | BEVEL GEAR BOX HS CODE 8483400000 INVOICE NO. SBGW-21-02 . . |
| 2021-03-19 | BANQSEL6912645 | SAMBO IND CO LTD | 3280.0 kg | 848340 | BEVEL GEAR BOX INVOICE NO. SBGW-21-01 DELIVERY ADDRESS GEORGIA WESTERN, INC. 2275 MCCOLLUM PARKWAY KENNESAW, GA 30144 ATTN JENNIFER BLAIR T. 1 770 426 6070 HS-CODE 848340 |
| 2020-12-28 | BANQSEL6905499 | SAMBO IND CO LTD | 1270.0 kg | 848340 | BEVEL GEAR BOX HS CODE 8483400000 INVOICE NO. SBGW-20-13 . . |