HINES INDUSTRIES
Address: 240 METTY DR ANN ARBOR MI 48103 US
HINES INDUSTRIES'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
O OKA CORP 30 shipments
JAWAY METAL CO 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 30 shipments
720421 Ferrous waste and scrap; remelting scrap ingots of iron or steel : Ferrous waste and scrap; of stainless steel 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-12-03 SHKK392913962583 O OKA CORP 1396.0 kg 848340 GEAR PARK 05062183AB SAID TO CONTAIN INVOIC E NO. 2022TTP045 HS CODE 8483.40 D.D.P. CARG
2022-10-25 SHKK392913922426 O OKA CORP 1047.0 kg 848340 GEAR PARK 05062183AB SAID TO CONTAIN INVOIC E NO. 2022TTP040 HS CODE 8483.40 D.D.P. CARG
2022-10-25 SHKK392913926745 O OKA CORP 1745.0 kg 848340 GEAR PARK 05062183AB SAID TO CONTAIN INVOIC E NO. 2022TTP041 HS CODE 8483.40 D.D.P. CARG
2022-10-18 SHKK392913909540 O OKA CORP 1396.0 kg 848340 GEAR PARK 05062183AB SAID TO CONTAIN INVOIC E NO. 2022TTP039 HS CODE 8483.40 D.D.P. CARG
2022-09-11 SHKK392913877450 O OKA CORP 1047.0 kg 848340 GEAR PARK 05062183AB INVOICE NO. 2022TTP033 HS CODE 8483.40 D.D.P. CARGO SAID TO CONTAI
2022-08-31 SHKK392913857766 O OKA CORP 1745.0 kg 848340 GEAR PARK 05062183AB INVOICE NO. 2022TTP032 HS CODE 8483.40 D.D.P. CARGO SAID TO CONTAI
2022-07-22 SHKK392913806313 O OKA CORP 1745.0 kg 848340 GEAR PARK 05062183AB INVOICE NO. 2022TTP026 HS CODE 8483.40 D.D.P. CARGO SAID TO CONTAI
2022-07-15 SHKK392913793927 O OKA CORP 1396.0 kg 848340 GEAR PARK 05062183AB INVOICE NO. 2022TTP025 HS CODE 8483.40 D.D.P. CARGO SAID TO CONTAI
2022-06-09 SHKK392913752498 O OKA CORP 1745.0 kg 848340 GEAR PARK 05062183AB INVOICE NO. 2022TTP021 HS CODE 8483.40 D.D.P. CARGO SAID TO CONTAI
2022-04-28 SHKK392913695269 O OKA CORP 1396.0 kg 848340 GEAR PARK 05062183AB INVOICE NO.2022TTP013 HSCODE 8483.40 D.D.P. CARGO SAID TO CONTAIN
2022-04-12 SHKK392913689145 O OKA CORP 1396.0 kg 848340 GEAR PARK 05062183AB INVOICE NO.2022TTP011 HSCODE 8483.40 D.D.P. CARGO SAID TO CONTAIN
2022-03-30 SHKK392913671546 O OKA CORP 1396.0 kg 848340 GEAR PARK 05062183AB INVOICE NO.2022TTP010 HSCODE 8483.40 D.D.P. CARGO SAID TO CONTAIN
2022-02-26 SHKK392913624672 O OKA CORP 1396.0 kg 848340 GEAR PARK 05062183AB INVOICE NO.2022TTP004 HSCODE 8483.40 D.D.P. CARGO SAID TO CONTAIN
2021-11-30 SHKK392913515925 O OKA CORP 1047.0 kg 848340 GEAR PARK 05062183AB INVOICE NO.2021TTP043 HSCODE 8483.40 D.D.P. CARGO SAID TO CONTAIN
2021-11-22 SHKK392913509603 O OKA CORP 1047.0 kg 848340 GEAR PARK 05062183AB INVOICE NO.2021TTP042 HSCODE 8483.40 D.D.P. CARGO SAID TO CONTAIN
2021-11-22 SHPTSHALAXL24122 JAWAY METAL CO LTD 4655.0 kg 720421 STAINLESS STEEL STRIP
2021-11-05 SHKK392913491830 O OKA CORP 1745.0 kg 848340 GEAR PARK 05062183AB INVOICE NO.2021TTP040 HSCODE 8483.40 D.D.P. CARGO SAID TO CONTAIN
2021-10-02 SHKK392913465220 O OKA CORP 1047.0 kg 848340 GEAR PARK 05062183AB INVOICE NO.2021TTP037 HSCODE 8483.40 D.D.P. CARGO SAID TO CONTAIN
2021-09-20 SHKK392913437944 O OKA CORP 1745.0 kg 848340 GEAR PARK 05062183AB INVOICE NO.2021TTP034 HSCODE 8483.40 D.D.P. CARGO
2021-07-10 SHKK392913361263 O OKA CORP 2094.0 kg 848340 GEAR PARK 05062183AB INVOICE NO.2021TTP025 HSCODE 8483.40 D.D.P. CARGO
2021-06-22 SHKK392913344044 O OKA CORP 1396.0 kg 848340 GEAR PARK 05062183AB INVOICE NO.2021TTP023 HSCODE 8483.40 D.D.P. CARGO
2021-05-18 SHKK392913304499 O OKA CORP 1745.0 kg 848340 GEAR PARK 05062183AB INVOICE NO.2021TTP017 HSCODE 8483.40 D.D.P. CARGO
2021-05-12 SHKK392913297883 O OKA CORP 2094.0 kg 848340 GEAR PARK 05062183AB INVOICE NO.2021TTP016 HSCODE 8483.40 D.D.P. CARGO
2021-04-21 SHKK392913263796 O OKA CORP 1047.0 kg 848340 GEAR PARK 05062183AB INVOICE NO.2021TTP012 HSCODE 8483.40 D.D.P. CARGO
2021-04-12 SHKK392913244665 O OKA CORP 1047.0 kg 848340 GEAR PARK 05062183AB INVOICE NO.2021TTP010 HSCODE 8483.40 D.D.P. CARGO
2021-04-01 SHKK392913234093 O OKA CORP 1396.0 kg 848340 GEAR PARK 05062183AB INVOICE NO.2021TTP009 HSCODE 8483.40 D.D.P. CARGO
2021-03-18 SHKK392913213999 O OKA CORP 1396.0 kg 848340 GEAR PARK 05062183AB INVOICE NO.2021TTP008 HSCODE 8483.40 D.D.P. CARGO
2021-01-31 SHKK392913161153 O OKA CORP 1396.0 kg 848340 GEAR PARK 05062183AB INVOICE NO.2021TTP001 HSCODE 8483.40 D.D.P. CARGO
2021-01-21 SHKK392913155510 O OKA CORP 698.0 kg 848340 GEAR PARK 05062183AB INVOICE NO.2020TTP052 HSCODE 8483.40 D.D.P. CARGO
2021-01-11 SHKK392913142718 O OKA CORP 1047.0 kg 848340 GEAR PARK 05062183AB INVOICE NO.2020TTP051 HSCODE 8483.40 D.D.P. CARGO
2020-12-01 SHKK392913097537 O OKA CORP 698.0 kg 848340 GEAR PARK 05062183AB INVOICE NO.2020TTP046 HSCODE 8483.40 D.D.P. CARGO
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Other address
793 AIRPORT BLVD ANN ARBOR MI 48108 US