MIRAE TECH LTD
Address: 38 HUCHEONGONGDAN GIL SEONGSAN MYEON CHANGNYEONG KR
MIRAE TECH LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.31 Average TEU per month: 0.62
Active Months: 4 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.60
Shipments By Companies
Company Name Shipments
EATON AUTO GROUP 22 shipments
EATON CORP 5 shipments
Shipments By HS Code
HS Code Shipments
848350 Pulleys and flywheels, including pulley blocks 22 shipments
842511 Pulley tackle and hoists; powered by an electric motor (excluding skip hoists or hoists of a kind used for raising vehicles) 5 shipments
821591 Cutlery; (e.g. spoons, forks, ladles, skimmers, cake-servers, fish-knives, butter-knives, sugar tongs and similar), plated with precious metal, not in sets 4 shipments
381230 Prepared rubber accelerators; compound plasticisers for rubber or plastics, n.e.c. or included; anti-oxidising preparations and other compound stabilisers for rubber or plastics 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-10 CHSLSEL2408210 EATON CORP 1292.0 kg 842511 PULLEY
2024-05-24 BANQ1059047583 EATON CORP 1836.0 kg 842511 PULLEY
2024-05-19 BANQ1059541438 EATON CORP 1901.0 kg 842511 PULLEY
2024-03-22 BANQ1058154293 EATON CORP 1836.0 kg 842511 PULLEY
2024-02-05 BANQ1057153102 EATON CORP 1912.0 kg 842511 PULLEY
2023-07-19 BANQ1053151801 1825.0 kg 381230 PULLEY (P N : 367242) (P N : 353334) INVOICE NO. MTL-ET-242-230602 MTL-ET-334-230603 C#1-9(3PLTS)
2023-04-08 BANQ1052086069 1217.0 kg 821591 PULLEY INVOICE NO. MTL-ET-242-230401 MTL-ET-334-230402 PURCHASE ORDER NO.106782 .
2023-03-02 BANQ1051304312 1103.0 kg 821591 PULLEY INVOICE NO. MTL-ET-083-230201 MTL-ET-334-230201 PURCHASE ORDER NO. 05982899
2023-01-02 BANQ1049787205 2282.0 kg 821591 PULLEY INVOICE NO. MTL-ET-083-221105 MTL-ET-792-221106 MTL-ET-334-221108 PURCHASE ORDER NO. 05982899 163398
2022-11-11 BANQ1049088498 1787.0 kg 821591 PULLEY INVOICE NO. : MTL-ET-083-221004 MTL-ET-334-221007 MTL-ET-792-221005 PURCHASE ORDER NO. : 05982899 163398
2022-10-22 BANQSEL6986394 EATON AUTO GROUP 2142.0 kg 848350 PULLEY INVOICE NO. MTL-ET-083-220903 MTL-ET-334-220906 MTL-ET-890-220905 PURCHASE ORDER NO.05982899 HS-CODE 848350
2022-09-09 BANQSEL6980723 EATON AUTO GROUP 2444.0 kg 848350 PULLEY INVOICE NO. MTL-ET-242-220808 MTL-ET-890-220804 MTL-ET-792-220804 PURCHASE ORDER NO. 106782 163398 HS-CODE 848350
2022-08-04 BANQSEL6977275 EATON AUTO GROUP 1901.0 kg 848350 PULLEY HS CODE 8483509000 INVOICE MTL-ET-242-220707 MTL-ET-334-220705 MTL-ET-792-220703 PURCHASE ORDER NO. 106782 163398 HS-CODE 848350
2022-07-27 BANQSEL6976543 EATON AUTO GROUP 1217.0 kg 848350 PULLEY HS CODE 8483500000 INVOICE MTL-ET-242-220606 PURCHASE ORDER 106782 HS-CODE 848350
2022-07-15 BANQSEL6974000 EATON AUTO GROUP 2444.0 kg 848350 PULLEY HS CODE 8483509000 INVOICE NO. MTL-ET-242-220605 MTL-ET-334-220604 MTL-ET-792-220602 MTL-ET-890-220603 PURCHASE ORDER 106782 163398 HS-CODE 848350
2022-07-01 BANQSEL6972320 EATON AUTO GROUP 2520.0 kg 848350 PULLEY HS CODE 8483509000 INVOICE MTL-ET-890-220502 MTL-ET-242-220504 MTL-ET-792-220401 PURCHASE ORDER 106782 163398 HS-CODE 848350
2022-06-01 BANQSEL6968709 EATON AUTO GROUP 1711.0 kg 848350 PULLEY HS CODE 8483509000 INVOICE MTL-ET-083-220402 MTL-ET-242-220403 MTL-ET-334-220402 PURCHASE ORDER 05982899 106782 HS-CODE 848350
2022-05-09 BANQSEL6964546 EATON AUTO GROUP 1152.0 kg 848350 PULLEY HS CODE 8483500000 INVOICE MTL-ET-242-220302 MTL-ET-890-220301 PURCHASE ORDER 106782
2022-03-25 BANQSEL6961072 EATON AUTO GROUP 1103.0 kg 848350 PULLEY HS CODE 8483500000 INVOICE MTL-ET-083-220201 MTL-ET-334-220201 PURCHASE ORDER 05982899
2022-03-01 BANQSEL6958124 EATON AUTO GROUP 1074.0 kg 848350 PULLEY HS CODE 8483509000 INVOICE MTL-ET-242-220101 MTL-ET-782-220101 PURCHASE ORDER 106782 126147
2021-12-05 BANQSEL6948500 EATON AUTO GROUP 1801.0 kg 848350 PULLEY HS CODE 8483500000 INVOICE MTL-ET-242-211009 MTL-ET-890-211007 MTL-ET-389-211002 . .
2021-10-26 BANQSEL6944974 EATON AUTO GROUP 1760.0 kg 848350 PULLEY HS CODE 8483500000 INVOICE MTL-ET-334-210903 MTL-ET-242-210908 MTL-ET-890-210906 . .
2021-10-02 BANQSEL6941168 EATON AUTO GROUP 2719.0 kg 848350 PULLEY INVOICE MTL-ET-792-210801 MTL-ET-083-210802 MTL-ET-782-210803 MTL-ET-242-210807 PURCHASE ORDER 163398 05982899 126147 106782 HS-CODE 8483509000
2021-09-04 BANQSEL6937813 EATON AUTO GROUP 1695.0 kg 848350 PULLEY HS CODE 8483500000 INVOICE MTL-ET-890-210705 MTL-ET-242-210706 .
2021-07-25 BANQSEL6932959 EATON AUTO GROUP 1087.0 kg 848350 PULLEY HS CODE 8483500000 INVOICE MTL-ET-890-210604 .
2021-06-18 BANQSEL6928170 EATON AUTO GROUP 2368.0 kg 848350 PULLEY HS-CODE 8483509000 INVOICE MTL-ET-334-210502 MTL-ET-890-210503 PURCHASE ORDER 106782 .
2021-06-10 BANQSEL6926363 EATON AUTO GROUP 1658.0 kg 848350 PULLEY HS-CODE 8483509000 INVOICE MTL-ET-890-210402 MTL-ET-389-210401 MTL-ET-782-210402 PURCHASE ORDER 126147 C#.1-9 (3PLTS) .
2021-05-13 BANQSEL6922371 EATON AUTO GROUP 1647.0 kg 848350 PULLEY HS CODE 8483500000 INVOICE MTL-ET-890-210401 MTL-ET-242-210404 MTL-ET-083-210401 PURCHASE ORDER 106782 106782 05982899 HS-CODE 8483509000 C#.1-9 (3PLTS)
2021-04-18 BANQSEL6920221 EATON AUTO GROUP 1217.0 kg 848350 PULLEY HS CODE 8483500000 INVOICE MTL-ET-242-210303 PURCHASE ORDER 106782
2021-03-06 BANQSEL6915355 EATON AUTO GROUP 1825.0 kg 848350 PULLEY HS CODE 8483500000 INVOICE MTL-ET-242-210202 MTL-ET-334-210201 PURCHASE ORDER 106782 . . .
2021-02-17 BANQSEL6911977 EATON AUTO GROUP 1074.0 kg 848350 PULLEY HS CODE 8483500000 INVOICE MTL-ET-782-210101 MTL-ET-242-210101 PURCHASE ORDER 106782 126147 . .
2021-01-07 BANQSEL6907831 EATON AUTO GROUP 1569.0 kg 848350 PULLEY HS CODE 8483500000 INVOICE MTL-ET-782-201203 MTL-ET-083-201202 MTL-ET-334-201203 PURCHASE ORDER 126147 05982899 . . . . .
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Other address
38 HUCHEONGONGDAN-GIL CHANGNYEONG-GUN 50311 KR
505-5 HU-CHUN-RI SUNG-SAN-MYUN