AKG INDIA PRIVATE LTD
Address: 7 294 POLLACHI MAIN ROAD COIMBATORE 642109 IN
AKG INDIA PRIVATE LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.44 Average TEU per month: 0.88
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.03
Shipments By Companies
Company Name Shipments
AKG NORTH AMERICAN OPERATIONS INC 14 shipments
CATERPILLAR INC 1 shipments
Shipments By HS Code
HS Code Shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 7 shipments
902519 Thermometers and pyrometers; (other than liquid filled, for direct reading), not combined with other instruments 3 shipments
847790 Machinery; parts of the machines of heading no. 8477, n.e.c. in item no. 8477.90 2 shipments
841990 Machinery, plant and laboratory equipment; parts of equipment for treating materials by a process involving a change of temperature 1 shipments
847960 Machinery and mechanical appliances; evaporative air coolers 1 shipments
860610 Railway or tramway goods vans and wagons; tank wagons and the like, not self-propelled 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-29 BANQ1058059696 CATERPILLAR INC 378.0 kg 847960 CHARGE AIR COOLER
2023-11-17 BANQ1055867430 AKG NORTH AMERICAN OPERATIONS INC 7920.0 kg 961100 OIL COOLER BUYER PO NO : 4500391500 INVOICE NO & DATE 332300003553 25.10.2023 SB NO & DATE 4886534 26.10.2023 NET WT : 6000.00 KGS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2023-11-17 BANQ1055867842 AKG NORTH AMERICAN OPERATIONS INC 9293.0 kg 841990 OIL COOLER AND IN PARTS OIL COOLER , COMBINED COOLER(HYDRAULIC OIL+COOLAN AND PARTS FOR HEAT EXCHANGER) BUYER PO NO: 4500390227 4500405027 4500405231 4500378207 4500391500 INVOICE NO & DATE 332300003555 25.10.2023 332300003556 25.10.2023 332300003560 25.10.2023 332300003561 25.10.2023 332300003562 25.10.2023 SB NO & DATE 4893527 26.10.2023 NET WT : 7078.00 KGS HS CODE:84199090,84195099 . . . . . . . . . . . . . . .
2023-11-02 BANQ1055868174 AKG NORTH AMERICAN OPERATIONS INC 3800.0 kg 961100 A1 PLATE BAR - TFR COMBINED COOLER BUYER PO NO: 4500394321 INVOICE NO & DATE 332300003552 25.10.2023 SB NO & DATE 4886546 26.10.2023 NET WT:3352.00 KGS
2023-10-19 BANQ1054830212 AKG NORTH AMERICAN OPERATIONS INC 7920.0 kg 961100 OIL COOLER BUYER PO : 4500391500 INVOICE NO & DATE 332300002850 DATE: 31.08.2023 SB NO & DATE 3596416 31.08.2023 NET WT:6000.00 KGS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2023-10-19 BANQ1054786504 AKG NORTH AMERICAN OPERATIONS INC 7920.0 kg 961100 0IL COOLER BUYER PO NO:4500391500 INVOICE NO & DATE 332300002792 29.08.2023 SB NO & DATE 3551772 29.08.2023 NET WT : 6000.00 KGS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2023-10-07 BANQ1054692137 AKG NORTH AMERICAN OPERATIONS INC 28482.0 kg 961100 COMBINED COOLER (FUEL+COOLANT+CHARGE) PO # 4500392928 INVOICE NO & DATE 332300002708 23.08.2023 SB NO & DATE 3430324 24.08.2023 NET WT: 9100.00 KGS AI PLATE BAR+TFR COMBINED COOLER (FUEL) PO #4500394321 INVOICE NO & DATE 332300002716 24.08.2023 SB NO & DATE 3430298 24.08.2023 NET WT: 7542.00 KGS . COMBINED COOLER (HYDRAULIC OIL + COOLANT ) PO # 4500378207 INVOICE NO & DATE 332300002707 23.08.2023 SB NO & DATE 3430341 24.08.2023 NET WT : 6688.00 KGS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2023-09-14 DNYCMAAS00710130 AKG NORTH AMERICAN OPERATIONS INC 15507.0 kg 847790 OIL COOLER 1104471100 AL PLATE BAR+TFR COMBINED COOLER
2023-09-11 DNYCMAAS00709353 AKG NORTH AMERICAN OPERATIONS INC 20094.0 kg 902519 COMBINED COOLERFUEL + COOLANT + CHARGE,COMBINED COOLERHYDRAULIC OIL + COOLAN COMBINED COOLERFUEL + COOLANT + CHARGE,COMBINED COOLERHYDRAULIC OIL + COOLAN
2023-08-31 DNYCMAAS00708071 AKG NORTH AMERICAN OPERATIONS INC 19126.0 kg 902519 COMBINED COOLER COMBINED COOLER
2023-08-24 BANQ1054543655 AKG NORTH AMERICAN OPERATIONS INC 7920.0 kg 961100 OIL COOLER BUYER PO # 4500391500 INVOICE NO & DATE 332300002623 DATE: 16.08.2023 SB NO & DATE 3249742 17.08.2023 NET WT : 6000.00 KGS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2023-08-24 BANQ1054577204 AKG NORTH AMERICAN OPERATIONS INC 3728.0 kg 961100 AL PLATE BAR TFR COMBINED COOLER 220X132X218 CM - 04 WOODEN PALLETS BUYER ORDER NO: 4500394321 INVOICE NO & DATE 332300002624 16.08.2023 SB NO & DATE 3249600 17.08.2023 NET WT : 3352.00 KGS
2023-06-08 DNYCMAAS00691455 AKG NORTH AMERICAN OPERATIONS INC 10025.0 kg 860610 CAST AL -HEADER TANK
2023-06-08 DNYCMAAS00693051 AKG NORTH AMERICAN OPERATIONS INC 18340.0 kg 902519 COMBINED COOLERCOMBINED COOLER COMBINED COOLER
2023-06-08 DNYCMAAS00693199 AKG NORTH AMERICAN OPERATIONS INC 8976.0 kg 847790 OIL COOLER
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Other address
7/294 POLLACHI MAIN ROAD SOLVAMPAL AYAM-VILLAGE KINATHUKADU DISTRICT