EXCELLENT ENGINEERING CORP
Address: 5 G I D C MAKARPURA BARODA 390010 IN
EXCELLENT ENGINEERING CORP's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.13 Average TEU per month: 2.08
Active Months: 9 Average TEU per Shipment: 1.47
Shipment Frequency Std. Dev.: 1.41
Shipments By Companies
Company Name Shipments
SCHAEFFLER GROUP USA INC 51 shipments
CONSOLIDATED BEARING COMPANY 12 shipments
SCHAEFFLER GROUP 1 shipments
Shipments By HS Code
HS Code Shipments
848210 Ball bearings 28 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 22 shipments
848280 Bearings; n.e.c. in heading no. 8482, including combined ball/roller 11 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 2 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-26 DSVFAMD8081578 SCHAEFFLER GROUP USA INC 1605.0 kg 848210 THRUST BEARINGS H.S.CODE:84821051,84821052,8 4821053INVOICE NO: DT:S.B.NO: DT:NET WT:909 .395 KGS
2025-02-21 DSVFAMD8081340 SCHAEFFLER GROUP USA INC 1423.0 kg 848210 THRUST BEARINGSH.S.CODE : 84821051, 84821052,84821053INVOICE NO:17 DT:2.1.2025S.B.NO:6993 087 DT:03.01.2025
2025-02-10 DSVFAMD8080402 SCHAEFFLER GROUP USA INC 1130.0 kg 848210 THRUST BEARINGS H.S.CODE : 84821052 INVOICE NO:15 DT:19.12.2024S.B.NO: 6587401 DT:19.12.2024
2025-02-09 DSVFAMD8080959 SCHAEFFLER GROUP USA INC 1001.0 kg 848210 THRUST BEARINGS H.S.CODE : 84821051 / 84821052 / 84821053 INVOICE NO: DT:S.B.NO: DT:NET WT:903.305 KGS
2025-02-02 DSVFAMD8080192 SCHAEFFLER GROUP USA INC 1426.0 kg 848210 THRUST BEARINGS H.S.CODE : 84821051 / 84821052 INVOICE NO: 14 DT:10. 12.2024S.B.NO: DT:NET WT:1235.866 KGS
2025-01-28 DSVFAMD8079801 SCHAEFFLER GROUP USA INC 1517.0 kg 848210 THRUST BEARINGSHS CODE : 84821052INVOICE NO. : 13DT. : 29.11.2024NET WT. : 1336.696 KGS
2025-01-08 DSVFAMD8079032 SCHAEFFLER GROUP USA INC 1104.0 kg 848210 THRUST BEARINGSH.S.CODE: 84821051 / 8482105 2 / 84821053 INVOICE NO: DT:S.B.NO: DT:NE T WT:815.559 KGS
2024-12-20 DSVFAMD8078077 SCHAEFFLER GROUP USA INC 1273.0 kg 848210 THRUST BEARINGS H.S.CODE : 84821051 / 84821052 / 84821053 INVOICE N O: 11 DT:23.10.2024S.B.NO: DT:NET WT:1215.29 8 KGS
2024-12-11 DSVFAMD8076631 SCHAEFFLER GROUP 2073.0 kg 848210 THRUST BEARINGSH.S.CODE:84821053INVOICE NO: 08 DT:24.9.2024S.B.NO:4395572 DT:27.9.2024
2024-12-03 DSVFAMD8077521 SCHAEFFLER GROUP USA INC 1304.0 kg 848210 THRUST BEARINGS H.S.CODE:84821051INVOICE N O: DT:S.B.NO: DT:NET WT:1142.817 KGS
2024-11-18 DSVFAMD8075895 SCHAEFFLER GROUP USA INC 1062.0 kg 848210 THRUST BEARINGSH.S.CODE : 84821051 , 84821052, 84821053 INVOICE NO.06 DT.10.09.2024SB.NO:3959600 DT:12.09.2024
2024-10-31 DSVFAMD8074633 SCHAEFFLER GROUP USA INC 1474.0 kg 848210 THRUST BEARINGSHS CODE:84821053INVOICE NO:05S/B NO:3245399 DT:16.08.2024
2024-07-08 DSVFAMD8071855 SCHAEFFLER GROUP USA INC 840.0 kg 848210 THRUST BEARINGSHS CODE : 84821051/84821052/84821053INVOICE NO. : 02DT. : 29.05.2024SHIPPING BILL : 1290399DT. : 30.05.2024NET WT. : 726.796 KGS
2024-06-26 DSVFAMD8070523 SCHAEFFLER GROUP USA INC 940.0 kg 848210 THRUST BEARINGSHS CODE : 84821051/84821052/84821053INVOICE NO. : 01DT. : 23.04.2024SHIPPING BILL : 9380992DT. : 25.04.2024NET WT. : 813.055 KGS
2024-05-11 DSVFAMD8069107 SCHAEFFLER GROUP USA INC 1363.0 kg 848210 AUTO PARTS AND/OR RAW MATERIAL FOR AUTO PARTSTHRUST BEARINGSHS CODE : 84821051/84821052/84821053INVOICE NO. : 23DT. : 29.02.2024NET WT.: 844.996 KGSSHIPPING BILL : 7944669DT. : 29 .02.2024
2024-03-27 ACDFBOMG23240465 CONSOLIDATED BEARING COMPANY 601.0 kg 848210 THRUST BEARINGS
2024-03-26 DSVFAMD8067630 SCHAEFFLER GROUP USA INC 932.0 kg 848210 AUTO PARTS AND/OR RAW MATERIAL FOR AUTO PARTSTHRUST BEARINGSHS CODE : 84821051/84821052/84821053INVOICE NO. : 21DT. : 01.02.2024NET WT.: 805.640 KGSSHIPPING BILL : 7222466DT. : 02 .02.2024
2024-01-28 DSVFAMD8066124 SCHAEFFLER GROUP USA INC 590.0 kg 848210 AUTO PARTS AND/OR RAW MATERIAL FOR AUTO PARTSTHRUST BEARINGSHS CODE : 84821051 / 84821052 / 84821053INVOICE NO. : 20DT. : 21.12.2023NETWT. : 508.369 KGSSHIPPING BILL : 6227748DT. : 22.12.2023
2024-01-17 DSVFAMD8065639 SCHAEFFLER GROUP USA INC 990.0 kg 848210 AUTO PARTS AND/OR RAW MATERIAL FOR AUTO PARTSTHRUST BEARINGSHS CODE :- 84821051/84821052/84821053INVOICE NO. : 19DT. : 06.12.2023NET WT. : 863.190 KGSSHIPPING BILL : 5869989DT. : 07.12.2023
2024-01-05 DSVFAMD8065069 SCHAEFFLER GROUP USA INC 1579.0 kg 848210 AUTO PARTS AND/OR RAW MATERIAL FOR AUTO PARTSTHRUST BEARINGHS CODE : 84821051 / 84821052 /84821053INVOICE NO. : 18DT. : 22.11.2023NET WT. : 1376.029 KGSSHIPPING BILL : 5521148DT. : 23.11.2023
2023-12-21 ACDFBOMG23240354 CONSOLIDATED BEARING COMPANY 406.0 kg 848280 BALL BEARINGS
2023-12-15 DSVFAMD8064490 SCHAEFFLER GROUP USA INC 1152.0 kg 848210 AUTO PARTS AND/OR RAW MATERIAL FOR AUTO PARTSTHRUST BEARINGSHS CODE :- 84821051/84821052/84821053INVOICE NO. : 16DT. : 01.11.2023NET WT. : 995.320 KGSSHIPPING BILL : 5083214DT. : 02.11.2023
2023-12-01 DSVFAMD8064177 SCHAEFFLER GROUP USA INC 803.0 kg 848210 THRUST BEARINGSHS CODE : 84821051, 84821052, 84821053INVOICE NO. : 15DT. : 25.10.2023NET WT. : 691.772 KGSSHIPPING BILL : 4871130DT. : 25.10.2023
2023-11-28 DSVFAMD8063721 SCHAEFFLER GROUP USA INC 1273.0 kg 848210 THRUST BEARINGHS CODE : 84821051 / 84821052 /84821053INVOICE NO. : 14DT. : 10.10.2023NET WT. : 1098.416 KGSSHIPPING BILL : 4573808DT. : 12.10.2023
2023-10-21 BANQ1054899366 SCHAEFFLER GROUP USA INC 1554.0 kg 848210 THRUST BEARTNGS DRAWBACK SRNO : 848201B BUYER S ORDER NO. 32420759 - 34781738 - 34662536 - 34423727 - 34662530 - 34636809 - 34620736 INVOICE NO.: 12 INVOICE DT.: 01 09 2023 S BILL NO.: 3664638 S BILL DT.: 02 09 2023 NET WT.: 1346.223 KGS GRS WT.: 1554.463 KGS HS CODE: 84821051, 84821053, 84821053
2023-10-20 BANQ1055135659 SCHAEFFLER GROUP USA INC 1391.0 kg 848210 THRUST BEARTNGS DRAWBACK SRNO : 848201B BUYER S ORDER NO. 32420759 - 34636722 - 34635525 - 34694543 - 34807837 - 34807838 - 34841063 INVOICE NO.: 13 INVOICE DT.: 14 09 2023 S BILL NO.: 3959233 S BILL DT.: 15 09 2023 HS CODE: 84821052, 84821053, 84821051 NET WT.: 1188.782 KGS GRS WT.: 1391.242 KGS
2023-09-29 BANQ1054749916 SCHAEFFLER GROUP USA INC 2374.0 kg 551342 THRUST BEARINGS DRAWBACK SRNO : 848201B BUYER S ORDER NO. 34662531 - 34636696 - 34635269 _ 34620736 - 34651898 - 33890824 - 34781738 INVOICE NO.: 11 INVOICE DT.: 24 08 2023 S BILL NO.: 3459063 S BILL DT.: 25 08 2023 NET WT.: 2053.309 KGS GRS WT.: 2374.409 KGS
2023-09-19 BANQ1054524274 SCHAEFFLER GROUP USA INC 1000.0 kg 551342 THRUST BEARINGS DRAWBACK SRNO : 848201B BUYER S ORDER NO. 32420759 - 06.05.2022 34627722 - 02.06.2023 34636737 - 05.06.2023 34641827 - 06.06.2023 34662514 - 09.06.2023 34661260 - 09.06.2023 INVOICE NO.: 10 INVOICE DT.: 11 08 2023 S BILL NO.: 3135196 S BILL DT.: 11 08 2023 NET WT.: 884.454 KGS GRS WT.: 999.534 KGS
2023-09-14 BANQ1054280385 SCHAEFFLER GROUP USA INC 1318.0 kg 551342 THRUST BEARINGS DRAWBACK SRNO : 848201B BUYER S ORDER NO. 32420759 DT.06.05.2022 34627648 DT.02.06.2023 34628111 DT.02.06.2023 34641827 DT.06.06.2023 INVOICE NO.: 09 INVOICE DT.: 29 07 2023 S BILL NO.: 2818600 S BILL DT.: 29.07.2023 NET WT.: 1123.989 KGS GRS WT.: 1318.069 KGS
2023-08-05 BANQ1053834353 SCHAEFFLER GROUP USA INC 855.0 kg 551342 THRUST BEARIGS DRAWBACK SRNO : 848201B BUYER S ORDER NO. 32420759 DTD. 06.05.2022 34423727 DTD. 25.04.2023 34316942 DTD. 04.04.2023 INVOICE NO.: 08 INVOICE DT.: 05 07 2023 S BILL NO.: 2269126 S BILL DT.: 06 07 2023 NET WT.: 713.948 KGS GRS WT.: 855.468 KGS
2023-07-30 BANQ1053607863 SCHAEFFLER GROUP USA INC 1817.0 kg 551342 THRUST BEARINGS DRAWBACK SRNO : 848201B BUYER S ORDER NO. 32420759 DT.06.05.2022 34216196 DT.20.03.2023 34447195 DT.28.04.2023 34417931 DT.24.04.2023 34423737 DT.25.04.2023 INVOICE NO.: 07 INVOICE DT.: 22 06 2023 S BILL NO.: 1975834 S BILL DT.: 23 06 2023 NET WT.: 1587.290 KGS GRS WT.: 1816.990 KGS
2023-07-22 BANQ1053356772 SCHAEFFLER GROUP USA INC 402.0 kg 551342 THRUST BEARTNGS DRAWBACK SRNO : 848201B PO NO.: 3082 H74 32420759 PO DT.: 06.05.2022 INVOICE NO.: 06 INVOICE DT.: 08 06 2023 S BILL NO.: 1640494 S BILL DT.: 09 06 2023 NET WT.: 327.600 KGS GRS WT.: 401.780 KGS
2023-07-19 BANQ1053125279 SCHAEFFLER GROUP USA INC 919.0 kg 551342 THRUST BEARINGS DRAWBACK SRNO : 848201B BUYER S ORDER NO. 34258810 - 27.03.2023 34075113 - 23.02.2023 34207356 - 17.03.2023 INVOICE NO.: 05 INVOICE DT.: 25 05 2023 S BILL NO.: 1302375 S BILL DT.: 26 05 2023 NET WT.: 813.150 KGS GRS WT.: 919.350 KGS
2023-06-23 BANQ1052996736 SCHAEFFLER GROUP USA INC 1742.0 kg 551342 THRUST BEARINGS DRAWBACK SR NO:848201B BUYER S ORDER NO. 32420759-06.05.2022 34258810-27.03.2023 34039876-16.02.2023 34075113-23.02.2023 34207356 DT.17.03.2023 INVOICE NO.: 04 INVOICE DT.: 18 05 2023 S BILL NO.: 1135135 S BILL DT.: 19 05 2023 NET WT.: 1566.390 KGS GRS WT.: 1741.950 KGS
2023-05-25 BANQ1052249318 SCHAEFFLER GROUP USA INC 889.0 kg 551342 THRUST BEARINGS DRAWBACK SR NO:848201B BUYER S ORDER NO. 32420759 DT.06.05.2022 33890851 DT.24.01.2023 33890891 DT.24.01.2023 33890824 DT.24.01.2023 INVOICE NO.: 01 INVOICE DT.: 07 04 2023 S BILL NO.: 9139345 S BILL DT.: 07 04 2023 NET WT.: 751.703 KGS GRS WT.: 888.623 KGS
2023-05-25 BANQ1052438242 SCHAEFFLER GROUP USA INC 904.0 kg 848210 THRUST BEARINGS DRAWBACK SR NO:848201B BUYER S ORDER NO. 3082 H74 32420759 06.05.22 7001 143 34033895 16.02.23 INVOICE NO.: 03 INVOICE DT.: 18.04.2023 S BILL NO.: 9376406 S BILL DT.: 18 04 2023 HS CODE: 84821052 84821053 NET WT.: 769.779 KGS GRS WT.: 904.499 KGS
2023-04-21 BANQ1051854690 SCHAEFFLER GROUP USA INC 1294.0 kg 170240 BALL BEARTNGS DRAWBACK SRNO : 848201B BUYER S ORDER NO. 33937635 DT.01.02.2023 33890848 DT.24.01.2023 33890854 DT.24.01.2023 33890903 DT.24.01.2023 INVOICE NO.: 42 INVOICE DT.: 17 03 2023 S BILL NO.: 8547912 S BILL DT.: 17 03 2023 NET WT.: 1135.332 KGS GRS WT.: 1293.832 KGS
2023-04-12 BANQ1051603789 SCHAEFFLER GROUP USA INC 743.0 kg 551342 THRUST BEARINGS DRAWBACK SR NO:848201B BUYER S ORDER NO. 32420759 DT.06.05.2022 33193035 DT.16.09.2022 33890854 DT.24.01.2023 INVOICE NO.: 41 INVOICE DT.: 04.03.2023 S BILL NO.: 8273174 S BILL DT.: 06.03.2023 NET WT.: 619.030 KGS GRS WT.: 743.250 KGS
2023-03-29 BANQ1051324114 SCHAEFFLER GROUP USA INC 527.0 kg 848210 THRUST BEARINGS DRAWBACK SRNO : 848201B HS CODE; 84821052 BUYER S ORDER NO. 3082 H74 32420759 DATED : 06 05 2022 INVOICE NO.: 39 INVOICE DT.: 15 02 2023 S BILL NO.: 7841514 S BILL DT.: 16 02 2023 NET WT.: 437.535 KGS GRS WT.: 527.435 KGS
2023-03-16 BANQ1051101034 SCHAEFFLER GROUP USA INC 620.0 kg 551342 THRUST BEARINGS BUYER S ORDER NO. 32420759 DT.06.05.2022 32978765 DT.12.08.2022 33192617 DT.16.09.2022 33187075 DT.15.09.2022 INVOICE NO.: 38 INVOICE DT.: 03 02 2023 S BILL NO.: 7564899 S BILL DT.: 06 02 2023 NET WT.: 525.775 KGS GRS WT.: 619.895 KGS
2023-02-26 BANQ1050852921 SCHAEFFLER GROUP USA INC 803.0 kg 551342 BALL BEARTNGS DRAWBACK SRNO : 848201B BUYER S ORDER NO. 32420759 DT.06.05.2022 33192819 DT.16.09.2022 33192617 DT.16.09.2022 33699474 DT.13.12.2022 INVOICE NO.: 36 INVOICE DT.: 19 01 2023 S BILL NO.: 7129132 S BILL DT.: 20 01 2023 NET WT.: 684.875 KGS GRS WT.: 802.755 KGS
2023-02-10 ACDFBOMG22230401 CONSOLIDATED BEARING COMPANY 541.0 kg 848280 BALL BEARINGS
2023-02-05 BANQ1050279050 SCHAEFFLER GROUP USA INC 1526.0 kg 848210 BALL BEARTNGS DRAWBACK SRNO : 848201B BUYER S ORDER NO. 32420759 - 33192711 - 33192717 - 32906371 - 33193198 - 33192785 - 33036170 - 33192646 INVOICE NO.: 33 INVOICE DT.: 14 12 2022 S BILL NO.: 6144816 S BILL DT.: 14 12 2022 NET WT.: 1321.495 KGS GRS WT.: 1525.535 KGS HS CODE: 84821052, 84821051,...
2023-02-03 BANQ1049816875 SCHAEFFLER GROUP USA INC 1589.0 kg 551342 BALL BEARTNGS DRAWBACK SRNO : 848201B BUYER S ORDER NO. 32318683 - 32978766 - 32978774 - 32978773 33193196 - 32978772 INVOICE NO.: 31 INVOICE DT.: 19 11 2022 S BILL NO.: 5577126 S BILL DT.: 19 11 2022 NET WT.: 1408.542 KGS GRS WT.: 1588.942 KGS
2023-02-03 BANQ1049938848 SCHAEFFLER GROUP USA INC 2662.0 kg 551342 BALL BEARTNGS DRAWBACK SRNO : 848201B BUYER S ORDER NO. 32978775 - 33192717 - 32978767 - 32565924 - 32796813 - 32978769 - 32652398 - 32565898 INVOICE NO.: 32 INVOICE DT.: 25 11 2022 S BILL NO.: 5725274 S BILL DT.: 25 11 2022 NET WT.: 2346.897 KGS GRS WT.: 2662.030 KGS
2023-02-02 BANQ1050490841 SCHAEFFLER GROUP USA INC 2127.0 kg 551342 BALL BEARTNGS DRAWBACK SRNO : 848201B BUYER S ORDER NO. 32420759 - 32978770 - 33192699 - 33036170 - 32796436 - 33192864 - 32565927 INVOICE NO.: 34 INVOICE DT.: 28 12 2022 S BILL NO.: 6505325 28.12.2022 NET WT.: 1861.726 KGS GRS WT.: 2126.986 KGS
2022-12-18 BANQ1049679772 SCHAEFFLER GROUP USA INC 1332.0 kg 290341 BALL BEARTNGS DRAWBACK SRNO : 848201B BUYER S ORDER NO. 32420759 - 32978768 - 32565909 - 32978766 - 33192814 - 32978772 - 32972820 - 32972801 - 32837508 - 32652398 INVOICE NO.: 30 INVOICE DT.: 11 11 2022 S BILL NO.: 5400028 S BILL DT.: 11 11 2022 NET WT.: 1134.941 KGS GRS WT.: 1332.201 KGS
2022-12-09 BANQ1049535769 SCHAEFFLER GROUP USA INC 1279.0 kg 551342 BALL BEARTNGS DRAWBACK SRNO : 848201B BUYER S ORDER NO. 32420759 - 32796453 - 32796859 - 32978764 - 32796849 - 32837508 - 32638749 - 33192814 - 32978768 - 32565909 INVOICE NO.: 29 INVOICE DT.: 02 11 2022 S BILL NO.: 5251240 S BILL DT.: 04 11 2022 NET WT.: 1103.409 KGS GRS WT.: 1279.309 KGS
2022-12-08 BANQ1049264998 SCHAEFFLER GROUP USA INC 1463.0 kg 170240 BALL BEARTNGS DRAWBACK SRNO : 848201B BUYER S ORDER NO. 32420759 - 32565903 - 32565916 - 32796815 - 32978771 - 32977403 - 32837508 INVOICE NO.: 28 INVOICE DT.: 20 10 2022 S BILL NO.: 4966761 S BILL DT.: 20 10 2022 NET WT.: 1252.458 KGS GRS WT.: 1463.358 KGS
2022-11-28 BANQ1049034380 SCHAEFFLER GROUP USA INC 868.0 kg 551342 BALL BEARINGS DRAWBACK SRNO : 848201B BUYER S ORDER NO. & DATE 31844255 27.01.2022 32565923 02.06.2022 32468502 16.05.2022 32565934 02.06.2022 32638749 16.06.2022 INVOICE NO.: 26 INVOICE DT.: 07 10 2022 S BILL NO.: 4675854 S BILL DT.: 07 10 2022 NET WT.: 739.290 KGS GRS WT.: 868.410 KGS
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5 G I D C MAKARPURA VADODARA ? 390 010 IN