SYNERGIES CASTINGS LIMITED
Address: PLOT NO 3 4 VISAKHAPATNAM SPECIAL ECONOMIC ZONE DUVVADA VISAKHAPATNAM:530049 ANDHRA PRADESH
SYNERGIES CASTINGS LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 6.17 Average TEU per month: 9.08
Active Months: 12 Average TEU per Shipment: 1.47
Shipment Frequency Std. Dev.: 3.27
Shipments By Companies
Company Name Shipments
SILVER METALX INC 88 shipments
OE WHEELS 47 shipments
GENERAL MOTORS LLC 27 shipments
WHEEL PROS 21 shipments
OE WHEEL 18 shipments
OE WHEEL DISTRIBUTORS LLC 16 shipments
OE WHEELS DISTRIBUTORS LLC 16 shipments
USA WHEEL TIRE OUTLET INC 13 shipments
DESIGN INFINI INC 12 shipments
WHEELPROS 6101 KNOTT 12 shipments
AMERICAN TIRE DISTRIBUTORS 9 shipments
WHEEL PROS LLC 9 shipments
OE WHEEL DISTRIBUTORS 8 shipments
CALI WHEEL DISTRIBUTOR INC 7 shipments
GM CCA DAVISON 6 shipments
AMERICAN TIRE DISTRIBUTORS INC 4 shipments
GENERAL MOTORS 4 shipments
GENERAL MOTORS CUSTOMER CARE AND AF 4 shipments
PERFORMANCE REPLICA INC 4 shipments
CALI WHEEL DISTRIBUTORS INC 3 shipments
DNA SPECIALITY INC 3 shipments
ECLIPSE AFTERMARKET GROUP INC 3 shipments
GM CC&A PONTIAC RDC GENERAL MOTORS PONTIAC CROSS DOCK 3 shipments
LOCATION 17575 DUNS 958591687 3 shipments
US WHEEL AND TIRE 3 shipments
BHW BLACK BURN CORE DIVISION 2 shipments
GENERAL MOTORS CUSTOMER CARE & AFTERSALES DUNS788172554 C/O MICHIGAN CROSS DOCK 2 shipments
GENRAL MOTORS NACG ORION 2 shipments
GM CCA PONTIAC PROCESSING CENTRE 2 shipments
ORIGINAL WHEELS ACCESSORIES SHACK CORP 2 shipments
USA WHEEL & TIRE OUTLET INC 2 shipments
1ST CHANCE TIRE 1 shipments
ALL STAR / JANTE WHEEL 1 shipments
BZO WHEEL AND TIRE DISTRIBUTOR LLC 1 shipments
BZO WHEEL TIRE DISTRIBUTOR 1 shipments
DESIGN INFINI 1 shipments
GARCIA S WHEELS TIRES 1 shipments
GENERAL MOTORS CUSTOMER CARE & 1 shipments
GENERAL MOTORS CUSTOMER CARE AND 1 shipments
ORIGINAL WHEELS & ACCESSORIES SHACK CORP 1 shipments
TIRE CITY & WHEELS 1 shipments
TIRE CITY WHEELS 1 shipments
TWM WHOLESALE TIRE & WHEEL DISTRIBU 1 shipments
TWM WHOLESALE TIRE WHEEL DISTRIBUTORS 1 shipments
WHOLESALE TIRE & WHEEL DISTRIBUTOR LLC 1 shipments
Shipments By HS Code
HS Code Shipments
870870 Vehicle parts; road wheels and Read more… parts and accessories thereof 281 shipments
871493 Cycles; parts thereof, hubs (o Read more…ther than coaster braking hubs and hub brakes) and free-wheel sprocket-wheels 72 shipments
722990 Steel, alloy; wire, of materia Read more…ls other than silico-manganese steel 3 shipments
870850 Vehicle parts; drive-axles wit Read more…h differential, whether or not provided with other transmission components, and non-driving axles; parts thereof 3 shipments
841090 Turbines; parts of hydraulic t Read more…urbines and water wheels, including regulators 2 shipments
170240 Sugars; glucose and glucose sy Read more…rup, 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 1 shipments
460400 1 shipments
870871 Motor vehicles; parts and acce Read more…ssories, of heading no. 8701 to 8705 1 shipments
950410 Video game consoles and machin Read more…es, articles for funfair, table or parlour games, including pintables, billiards, special tables for casino games and automatic bowling alley equipment 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-02 GISQIN241646 SILVER METALX INC 13032.0 kg 870870 SAID TO CONTAIN, SHIPPER S LOA Read more…D STOW AND COUNT 44 PACKAGES ALUMINIUM ALLOY WHEELS TOTAL NOOF CARTON BOXES: 784 NOS (HS) CODE:87087000 INVOICE NO: 68202425, DATED. 04-DEC-2024 BUYER S ORDER NO: PO NO.20-0967 DT.09-AUG-24 SB NO: 6480118 DT : 16.12.2024 NET WT: 10631.04 KGS
2025-01-28 CHSL495322714HYD WHEEL PROS LLC 12163.0 kg 870870 TOTAL NO OF CARTON BOXES 568 N Read more…O S ALUMINIUM ALLOY WHEELS INVOICE NO 67202425 DT 08.11.2024 BUYER S ORDER NO. DATE PO.NO. 20-894 DT.24-APR-2024, 20-941 DT.20-JUN-2024 20-988 DT.17-OCT-2024 HS CODE 87087000 SB NO 5460617 DT 08-11-2024 NET WEIGHT 10572.48 KGS SCAC CODE CHSL SHIP TO WHEEL PROS - 1085 6101 KNOTT AVE, BUENA PARK, CA 90620 UNITED STATES OF AMERICA
2025-01-26 GISQIN241607 SILVER METALX INC 13032.0 kg 870870 SAID TO CONTAIN, SHIPPER S LOA Read more…D STOW AND COUNT 44 PACKAGES ALUMINIUM ALLOY WHEELS HS CODE:87087000 INVOICE NO: 52202425, DATED. 03-SEP-2024 BUYER S ORDER NO: PO NO.20-0967 DT.09-AUG-24 SB NO : 6170940 DT: 04.12.2024 NET WT: 10631.04 KGS
2025-01-05 GISQIN241436 SILVER METALX INC 10871.0 kg 870870 SAID TO CONTAIN, SHIPPER S LOA Read more…D STOW AND COUNT 31 PACKAGES ALUMINIUM ALLOY WHEELS 480 WHEELS IN 27 PALLETS + 4 CARTON BOXES= 31 PACKAGES TOTAL NO OF PACKAGES : 27+4=31 PACKAGES HS CODE:87087000 INVOICE NO: 65202425, DATED. 31-OCT-2024 BUYER S ORDER NO. & DATE PO.NO. 20-0898 DT.26-APR-2024, 20-0925 DT.23-MAY-2024, 20-0934 DT.03-JUN-2024, 20-0954 DT.02-JUL-2024, 20-0977 DT.31-AUG-24 & 20-0984 DT.01-OCT-24 SB NO : 5351501 DT:04.11.2024 NET WEIGHT: 9523.640 KGS
2025-01-05 GISQIN241439 SILVER METALX INC 11160.0 kg 870870 SAID TO CONTAIN, SHIPPER S LOA Read more…D STOW AND COUNT 38 PACKAGES ALUMINIUM ALLOY WHEELS 464 WHEELS IN 26 PALLETS + 12 CARTON BOXES= 38 PACKAGES TOTAL NO OF PACKAGES :26+12=38 PACKAGES HSCODE: 87087000 INVOICE NO: 66202425, DATED:31.10.2024 BUYER S ORDER NO. & DATE: PO.NO. 20-0856 DT.15-JAN-2024, 20-0898 DT.26-APR-2024, 20-0925 DT.23-MAY-2024, 20-0934 DT.03-JUN-2024, 20-0954 DT.02-JUL-2024, 20-0963 DT.01-AUG-2024, 20-0977 DT.31-AUG-24 & 20-0984 DT.01-OCT-24 SB NO : 5351565 DT:04.11.2024 NET WEIGHT: 9767.070 KGS
2025-01-05 HLCUMA3241076015 GENERAL MOTORS CUSTOMER CARE AND 3950.0 kg 870870 ALUMINIUM ALLOY WHEELS (USED A Read more…S AUTOMOBILE ACCESSORIES) ALUMINIUM ALLOY WHEELS WHEELS-PKG PART NO 20939931(82346102/84341230/19301157 ) DRAWING NO 20939949 WHEEL-FRT & RR PART NO 843411234 DRAWING NO 22910739 WHEEL-FRT & RR PART NO 843411233 DRAWING NO 22910738 INV.NO. 57202425 DT 24.09.24 SB.NO. & DATE 5329171/02.11.2024 TOTAL NO OF PKGS 168 NOS PACKED IN 11 PALLET (FROM PALLET NO 1014 TO 10240 HS CODE 87087000 BUYER ORDER NO. GM-70581(AM-25751) DT 06-APR-22, GM-76363(AM-34946)DT 08-JUL-22 BUYER GENERAL MOTORS LLC, C/O.SYNERGIES CASTINGS USA INC., CUSTOMER CARE AND AFTERSALES 29755 LOUISE CHEVROLET RD, WARREN, MI 48093 UNITED STATES OF AMERICA
2025-01-05 GISQIN241381 SILVER METALX INC 10854.0 kg 870870 SAID TO CONTAIN, SHIPPER S LOA Read more…D STOW AND COUNT 63 PACKAGES ALUMINIUM ALLOY WHEELS TOTAL NOOF CARTON BOXES : 452 NO S (412 WHEELS IN 23 PALLETS + 40 CARTON BOXES= 63 PACKAGES) TOTALNO OF PACKAGES:(40+23)=63 PACKAGES HS CODE:87087000 INVOICE NO: 61202425, DATED. 14-OCT-2024 BUYER S ORDER NO. & DATE: PO.NO. 20-0925 D T.23-MAY-2024, 20-0934 DT.03-JUN-2024, 20-0954 DT.02-JUL-24, 20-0963 DT.01-AUG-24, 20-0977DT.31-AUG-24 SB NO ; 5236772 ,DT:29.10.2024 NET WEIGHT: 9514.280 KGS
2025-01-05 GISQIN241370 SILVER METALX INC 10896.0 kg 870870 SAID TO CONTAIN, SHIPPER S LOA Read more…D STOW AND COUNT 63 PACKAGES ALUMINIUM ALLOY WHEELS TOTAL NOOF CARTON BOXES : 452 NO S (412 WHEELS IN 23 PALLETS + 40 CARTON BOXES= 63 PACKAGES) HS CODE:87087000 INVOICE NO: 59202425, DATED. 14-OCT-2024 BUYER S ORDER NO. & DATE: PO.NO. 20-0925 DT.23-MAY-2024, 20-0934 DT.03-JUN-2024, 2 0-0954 DT.02-JUL-24, 20-0963 DT.01-AUG-24, 20-0977 DT.31-AUG24 SB NO : 5196502 DT:28.10.2024 NET WT: 9556.20 KGS
2025-01-04 GISQIN241414 SILVER METALX INC 10884.0 kg 170240 SAID TO CONTAIN, SHIPPER S LOA Read more…D STOW AND COUNT 67 PACKAGES ALUMINIUM ALLOY WHEELS TOTAL NOOF CARTON BOXES:460 NO S (416 WHEELS IN 23 PALLETS + 44 CARTON BOXES= 67 PACKAGES) TOTAL NO OF PACKAGES (23+44=67) INVOICE NO: 62202425, DATED. 16-OCT-2024 BUYER S ORDER NO. & DATE: PO.NO. 20-0934 DT.03-JUN-2024, 20-0963 DT.0 1-AUG-24, 20-0977 DT.31-AUG-24 & 20-0984 DT.01-OCT-24 SB NO : 5324158 DT:02.11.2024 NET WT: 9587.96 KGS
2024-12-31 GISQIN241374 SILVER METALX INC 11447.0 kg 870870 SAID TO CONTAIN, SHIPPER S LOA Read more…D STOW AND COUNT 43 PACKAGES ALUMINIUM ALLOY WHEELS HS CODE:87087000 INVOICE NO: 60202425, DATED. 14-OCT-2024 BUYER S ORDER NO. & DATE: PO.NO. 20-0903DT.26-APR-2024, 20-0926 DT.23-MAY-2024, 20-0935 DT.03-JUN-24, 20-0953 DT.02-JUL-24, 20-0978 DT.31-AUG-24 SB NO : 5200431 DT:28.10.2024 NET WT: 10047.85 KGS
2024-12-29 GISQIN241421 SILVER METALX INC 11197.0 kg 870870 SAID TO CONTAIN, SHIPPER S LOA Read more…D STOW AND COUNT 39 PACKAGES ALUMINIUM ALLOY WHEELS TOTAL NOOF CARTON BOXES : 468 NO S (454 WHEELS IN 25 PALLETS + 14 CARTON BOXES= 39 PACKAGES) TOTALNO OF PACKAGES : 25+14=39 PACAKGES HS CODE:87087000 INVOICE NO: 63202425, DATED. 16-OCT-2024 BUYER S ORDER NO. & DATE: PO.NO. 20-0926 D T.23-MAY-24, 20-0935 DT.03-JUN-24, 20-0978 DT.31-AUG-24 & 20-985 DT.01-OCT-24 SB NO: 5336044 DT: 04.11.2024 NET WT: 9871.69 KGS
2024-12-15 CHSL490059021HYD WHEEL PROS LLC 8526.0 kg 870870 TOTAL NO OF CARTON BOXES 384 N Read more…O S 16 PALLETS ALUMINIUM ALLOY WHEELS INVOICE NO 51202425 DT 01.09.2024 BUYER S ORDER NO. DATE PO NO.20-0942 DT.21-JUN-24 HS CODE 87087000 SB NO 4303084 DT 24-09-2024 GROSS WT 8526 KGS NET WEIGHT 7347.2 KGS SCAC CODE CHSL SHIP TO WHEEL PROS - HOUSTON-1003 3550 BRITTMOORE ROAD, 200 HOUSTON, TX 77043 UNITED STATES OF AMERICA.
2024-12-08 CHSL490164186HYD WHEEL PROS LLC 5319.0 kg 871493 ALLOY WHEEL
2024-12-01 CHSL490829691HYD WHEEL PROS LLC 11722.0 kg 870870 TOTAL NO OF CARTON BOXES 512 N Read more…O S ALUMINIUM ALLOY WHEELS INVOICE NO 53202425 DT 03.09.2024 BUYER S ORDER NO. DATE PO.NO. 20-835 DT.18-JAN-2024, 20-870 DT.21-MAR-2024, 20-894 DT.24-APR-2024, 20-941DT.20-JUN-2024 20-958 DT.18-JUL-2024 HS CODE 87087000 SB NO 4496980 DT 01-10-2024 NET WEIGHT 10171.02 KGS SCAC CODE CHSL SHIP TO WHEEL PROS - 1085 6101 KNOTT AVE, BUENA
2024-11-28 GISQIN241219 SILVER METALX INC 10994.0 kg 870870 SAID TO CONTAIN, SHIPPER S LOA Read more…D STOW AND COUNT 42 PACKAGES ALUMINIUM ALLOY WHEELS TOTAL NOOF CARTON BOXES : 476 NO S (460 WHEELS IN 26 PALLETS + 16 CARTON BOXES= 42 PACKAGES) HS CODE:87087000 INVOICE NO: 56202425, DATED. 18-SEP-2024 BUYER S ORDER NO. & DATE: PO.NO.20-0856 DT.15-JAN-24, 20-0898 DT.26-APR-2024, 20-0 925 DT.23-MAY-2024, 20-0934 DT.03-JUN-2024, 20-0954 DT.02-JUL-24 SB NO : 4413987 DT:28.09.2024 NET WEIGHT: 9594.720 KGS
2024-11-25 GISQIN241231 SILVER METALX INC 10749.0 kg 870870 SAID TO CONTAIN, SHIPPER S LOA Read more…D STOW AND COUNT 34 PACKAGES ALUMINIUM ALLOY WHEELS TOTAL NOOF CARTON BOXES : 476 NOS (468 WHEELS IN 26 PALLETS + 08 CARTON BOXES= 34 PACKAGES) HS CODE:87087000 INVOICE NO: 55202425, DATED. 18-SEP-2024 BUYERS ORDER NO. & DATE: PO.NO. 20-0903 DT.26-APR-2024, 20-0926 DT.23-MAY-2024, 20- 0935 DT.03-JUN-2024, 20-0953 DT.02-JUL-24 SB NO : 4455335 DT:30.09.2024 NET WEIGHT: 9375.600 KGS
2024-11-14 GISQIN241115 SILVER METALX INC 10599.0 kg 870870 SAID TO CONTAIN, SHIPPER S LOA Read more…D STOW AND COUNT 44 PACKAGES ALUMINIUM ALLOY WHEELS 460 NOS(440 WHEELS IN 24 PALLETS + 20 CARTON BOXES=44PACKAGES) HS CODE:87087000 INVOICE NO: 54202425, DATED. 03-SEP-2024 BUYER S ORDER NO. & DATE: PO NO.20-0857 DT.15-JAN-24, 20-0903 DT.26-APR-24, 20-0926 DT.23-MAY-24 & 20-0935 DT.03 -JUN-24 SB NO : 4125843 DT:18.09.2024 NET WEIGHT: 9350.940 KGS
2024-11-14 GISQIN241113 SILVER METALX INC 13032.0 kg 870870 SAID TO CONTAIN, SHIPPER S LOA Read more…D STOW AND COUNT 44 PACKAGES ALUMINIUM ALLOY WHEELS TOTAL NOOF CARTON BOXES: 784 NOS (44 PALLETS) HS CODE:87087000 INVOICE NO: 48202425, DATED. 31-AUG-2024 BUYERS ORDER NO. & DATE: PO NO.20-0967 DT.09-AUG-24 SB NO : 4045061 DT:16.09.2024 NET WEIGHT: 10631.040 KGS
2024-11-14 GISQIN241112 SILVER METALX INC 13032.0 kg 870870 SAID TO CONTAIN, SHIPPER S LOA Read more…D STOW AND COUNT 44 PACKAGES ALUMINIUM ALLOY WHEELS TOTAL NOOF CARTON BOXES:784 NO S (44 PALLETS) HS CODE:87087000 INVOICE NO: 49202425, DATED. 01-SEP-2024 BUYERS ORDER NO. & DATE: PO NO.20-0967 DT.09-AUG-24 SB NO : 4155438 DT:19.09.2024 NET WEIGHT: 10631.040 KGS
2024-10-26 CHSL486326027HYD WHEEL PROS LLC 10337.0 kg 870870 HS CODE 87087000 TOTAL NO OF C Read more…ARTON BOXES 484 NO S 18 PALLETS ALUMINIUM ALLOY WHEELS INVOICE NO 47202425 DT 05.08.2024 BUYER S ORDER NO. DATE PO NO.20-0908 DT.10-MAY-24 SB NO 3692840 DT 02.09.2024 NET WT 8981.76 KGS GROSS WT 10336.96 KGS SCAC CODE CHSL SHIP TO WHEEL PROS - DETROIT-1036 29300 LYON PINES DRIVE NEW HUDSON, MI 48165 UNITED STATES OF AMERICA MR.
2024-10-16 PYMNHYD247043176 LOCATION 17575 DUNS 958591687 649.0 kg 871493 ALUMINIUM ALLOY WHEELS-CHROME Read more…WHEEL-PKG
2024-10-11 HLCUMA3240822400 GENERAL MOTORS CUSTOMER CARE & 4189.0 kg 870870 USED AS AUTOMOBILEACCESSORIES Read more…USED AS AUTOMOBILE ACCESSORIES ALUMINIUM ALLOY WHEELS WHEEL-PKG PART NUMBER 84346100 (84341405/20939933/ 19301159 DRAWING NO 20939952 WHEEL-FRT & PR PART NUMBER 84341404 (84346101/20939932/19301158) DRAWING NO 20939951 WHEEL-FRT & RR PART NUMBER 84341234 DRAWING NO 22910739 WHEEL,FRT & RR PART NUMBER 84341233 DRAWING NO 22910738 NO OF PKG 180 NOS WHEELS PACKGED IN 12 PALLETS (FROM PALLET NO. 639 TO 650) INV NO & DT 35202425, DATED. 09-JUL-2024 NET WEIGHT 3,613.36 KGS GROSS WEIGHT 4,189.36 KGS SB.NO. & DT SB NO 3350515, DATED 21.08.2024 HS CODE 87087000 BUYERS ORDER NO & DT PO NO. GM-76363 (AM-34946) DT.08-JUL-22, GM-70581 (AM-25751) DT.06-APR-22 XCHENNAI TAMIL NADU 600010 INDIA
2024-10-11 GISQIN240808 SILVER METALX INC 11469.0 kg 870870 SAID TO CONTAIN, SHIPPER S LOA Read more…D STOW AND COUNT 43 PACKAGES ALUMINIUM ALLOY WHEELS TOTAL NOOF CARTON BOXES: 492 NOS(43 PACKAGES) HS CODE:87087000 INVOICE NO: 26202425, DATED. 25-JUN-2024 BUYER S ORDER NO: PO.NO. 20-0857 DT.15-JAN-2024,20-0880 DT.29-MAR-24,20-0887 DT.11-APR-24, 20-0903 DT.26-APR-2024, 20-0926 DT.23- MAY-24,20-0935 DT.03-JUN-2024&20-0948 DT.28-MAY-24 SB NO : 2126712 DT: 02.07.2024 NET WT: 10080.48 KGS
2024-10-08 GISQIN240837 SILVER METALX INC 10777.0 kg 870870 SAID TO CONTAIN, SHIPPER S LOA Read more…D STOW AND COUNT 41 PACKAGES ALUMINIUM ALLOY WHEELS TOTAL NOOF CARTON BOXES:488 NOS (41 PACKAGES) HS CODE:87087000 INVOICE NO: 31202425, DATED. 27-JUN-2024 BUYER S ORDER NO: PO.NO. 20-0857 DT.15-JAN-2024, 20-0880 DT.29-MAR-24, 20-0887 DT.11-APR-24, 20-0903 DT.26-APR-2024 & 20-0935 DT. 03-JUN-2024 SB NO : 2185831 DT: 04-07-2024 NET WEIGHT: 9395.760 KGS
2024-10-06 GISQIN241013 SILVER METALX INC 11407.0 kg 870870 SAID TO CONTAIN, SHIPPER S LOA Read more…D STOW AND COUNT 39 PACKAGES ALUMINIUM ALLOY WHEELS TOTAL NOOF CARTON BOXES: 484 NO (39 PACKAGES) HS CODE:87087000 INVOICE NO: 43202425, DATED. 01-AUG-2024 BUYER S ORDER NO: PO.NO. 20-0857 DT.15-JAN-2024, 20-0880 DT.29-MAR-24, 20-0903 DT.26-APR-2024 & 20-0935 DT.03-JUN-2024, 20-0953 D T.02-JUL-2024 SB NO : 3342316 DT: 20.08.2024 NET WEIGHT: 10005.200 KGS
2024-10-05 CHSL484081672HYD WHEEL PROS LLC 8923.0 kg 870870 TOTAL NO OF CARTON BOXES 380 N Read more…O S 17 PALLETS ALUMINIUM ALLOY WHEELS INVOICE NO 38202425 DT 10.07.2024 PO NO.20-0910 DT.10-MAY-24 IEC NO 4604000271 HS CODE 87087000 SB NO 3064911 DT 08-08-2024 NET WEIGHT 7718.96 KGS GROSS WT 8922.36 KGS SCAC CODE CHSL SHIP TO WHEEL PROS- NEW ORLEANS-1005 940 INDUSTRY ROAD, 83, KENNER, LA 70062, UNITED STATES OF AMERICA. MIKE
2024-09-28 GISQIN240905 SILVER METALX INC 11271.0 kg 870870 SAID TO CONTAIN, SHIPPER S LOA Read more…D STOW AND COUNT 47 PACKAGES ALUMINIUM ALLOY WHEELS TOTAL NO. OF CARTON BOXES: 488 NOS (47 PACKAGES) HS CODE:87087000 INVOICE NO: 27202425, DATED. 25-JUN-2024 BUYER S ORDER NO. & DATE PO.NO.20-0898 DT.26-APR-24, 20-0934 DT.03-JUN-24 & 20-0947 DT.28-MAY-24 SB NO : 2607109 : DT:22.07.20 24 NET WEIGHT: 9899.580 KGS
2024-09-28 CHSL483921983HYD WHEEL PROS LLC 9614.0 kg 870870 TOTAL NO OF CARTON BOXES 424 N Read more…O S 17 PALLETS ALUMINIUM ALLOY WHEELS INVOICE NO 37202425 DT 09.07.2024 BUYER S ORDER NO. DATE PO NO.20-0909 DT.10-MAY-24 HS CODE 87087000 SB NO 3032413 DT 07-08-2024 NET WEIGHT 8356.72 KGS GROSS WT 9613.92 KGS SCAC CODE CHSL SHIP TO WHEEL PROS- GREENSBORO-1421 500 RADAR ROAD E, GREENSBORO,NC 27410, UNITED STATES OF AMERICA. MR. KEN
2024-09-27 CHSL485382494HYD WHEEL PROS LLC 10246.0 kg 870870 468 ALUMINIUM WHEELS PACKED IN Read more… 18 PALLETS ALUMINIUM ALLOY WHEELS INVOICE NO 41202425 DT 16.07.2024 BUYER S ORDER NO. DATE PO NO.20-0906 DT.07-MAY-24 IEC NO 4604000271 HS CODE 87087000 SB NO 3183542 DT 13-08-2024 NET WEIGHT 8879.72 KGS SCAC CODE CHSL HBL NO 485382494HYD SHIP TO AND IMPORTER OF RECORD WHEEL PROS CHICAGO 1015 2360 GALVIN DRIVE ELGIN, IL 60125, USA JOSH JOYCE TEL
2024-09-13 CHSL476974350HYD WHEEL PROS LLC 9208.0 kg 870870 ALUMINIUM ALLOY WHEELS INVOICE Read more… NO 33202425 DT 28.06.2024 BUYER ORDER NO.20-912 DT.10-05-2024 IEC NO 4604000271 HS CODE 87087000 SB NO 2292464 DT 09-07-2024 NET WEIGHT 7968.08 KGS SCAC CODE CHSL HBL NO 476974350HYD SHIP TO WHEEL PROS - DALLAS - 1002 4025 , I - 30 EAST GRAND PRAIRIE , TX 75050 UNITED STATES OF AMERICA.
2024-09-01 GISQIN240796 SILVER METALX INC 13032.0 kg 870870 SAID TO CONTAIN, SHIPPER S LOA Read more…D STOW AND COUNT 44 PACKAGES ALUMINIUM ALLOY WHEELS HS CODE:87087000 TOTAL NO. OF CARTON BOXES:784 (44 PALLETS) INVOICE NO: 24202425, DATED. 25-JUN-2024 BUYER S ORDER NO. & DATE PO NO.20-0905 DT.07-MAY-24 SB NO : 2010991 DT : 28.06.2024 NETWEIGHT: 10631.040 KGS
2024-08-30 HLCUMA3240798574 GENERAL MOTORS CUSTOMER CARE & AFTERSALES DUNS788172554 C/O MICHIGAN CROSS DOCK 4364.0 kg 870870 USED AS AUTOMOBILE ACCESSORIES Read more… ALUMINIUM ALLOY WHEELS WHEEL-PKG PART NUMBER 84346102 (20939931/ 84341230/19301157) DRAWING NO 20939949 WHEEL-FRT & RR PART NUMBER 84341234 DRAWING NO 22910739 WHEEL-PKG PART NUMBER 84346100 (84341405/20939933/19301159) DRAWING NO 20939952 TOTAL NO OF PKGS 184 NOS PACKED IN 12 PALLETS (FROM PALLET NO 402 TO 413) INV NO & DT 21202425, 16-MAY-2024 NET WEIGHT 3788.32KGS GROSS WEIGHT 4364.32KGS SB.NO. & DT 1898792 / 24.06.24 HS CODE 87087000 BUYERS ORDER NO & DT PO NO.GM-70581 (AM-25751) DT.06-APR-22 & GM-76363 (AM-34946) DT.08-JUL-22 BUYER GENERAL MOTORS LLC, C/O.SYNERGIES CASTINGS USA INC., CUSTOMER CARE AND AF TERSALES,29755 LOUISE CHEVROLET RD, WARREN,MI 48093 UNITED STATES OF AMERICA XCHENNAI TAMIL NADU 600010 INDIA
2024-08-30 HLCUMA3240799321 GENERAL MOTORS CUSTOMER CARE & AFTERSALES DUNS788172554 C/O MICHIGAN CROSS DOCK 3099.0 kg 870870 USED AS AUTOMOBILE ACCESSORIES Read more… ALUMINIUM ALLOY WHEELS WHEEL-PKG PART NUMBER 84346102 (20939931/ 84341230/19301157) DRAWING NO 20939949 WHEEL-FRT & RR PART NUMBER 84341233 DRAWING NO 22910738 WHEEL-FRT & RR PART NUMBER 84341234 DRAWING NO 22910739 WHEEL-18X4.5 ALUM 33MM O PART NUMBER 22890102 DRAWING NO 22890102 WHEEL-FRT & RR PART NUMBER 84341232 DRAWING NO 20997840 TOTAL NO OF PKGS 133 NOS PACKED IN 9 PALLETS (FROM PALLET NO 81 TO 89) INV NO & DT 5202425, DATED. 26-APR-2024 NET WEIGHT 2667.08KGS GROSS WEIGHT 3099.08KGS SB.NO. & DT 1865570 / 22-JUN-24 HS CODE 87087000 BUYERS ORDER NO & DT PO NO.GM-70581 (AM-25751) DT.06-APR-22 & GM-76363 (AM-34946) DT.08-JUL-22 BUYER GENERAL MOTORS LLC, C/O.SYNERGIES CASTINGS USA INC., CUSTOMER CARE AND AF TERSALES,29755 LOUISE CHEVROLET RD, WARREN,MI 48093 UNITED STATES OF AMERICA
2024-08-28 GISQIN240769 SILVER METALX INC 11084.0 kg 870870 SAID TO CONTAIN, SHIPPER S LOA Read more…D STOW AND COUNT 37 PACKAGES ALUMINIUM ALLOY WHEELS TOTAL NO. OF CARTON BOXES: 468 NOS (37 PACKAGES) (HS)CODE:87087000 INVOICE NO: 22202425, DATED. 01-JUN-2024 BUYER S ORDER NO. & DATE PO.NO. 20-0856 DT.15-JAN-2024, PO.NO. 20-0879 DT.29-MAR-2024, PO.NO.20-0886 DT.11-APR-24 & PO.NO.20- 0898 DT.26-APR-24 SB NO : 1702756,DT:15.06.2024 NET WEIGHT: 9736.780 KGS
2024-07-28 GISQIN240518 SILVER METALX INC 10837.0 kg 870870 SAID TO CONTAIN, SHIPPER S LOA Read more…D STOW AND COUNT 27 PALLETS ALUMINIUM ALLOY WHEELS HS CODE:87087000 TOTAL NO. OF CARTON BOXES:NOS 484 (27PALLETS) INVOICE NO: 115202324, DATED. 29-FEB-2024 BUYER S ORDER NO. & DATE PO NO.20-0856 DT.15-JAN-24 SB NO :9182487, DT:17.04.2024 NET WEIGHT: 9453.360 KGS
2024-07-28 GISQIN240581 SILVER METALX INC 10193.0 kg 870870 SAID TO CONTAIN, SHIPPER S LOA Read more…D STOW AND COUNT 27 PALLETS ALUMINIUM ALLOY WHEELS TOTAL NO.OF CARTON BOXES: NOS 484 (27 PALLETS) HS CODE:87087000 INVOICE NO: 131202324, DATED. 31-MAR-2024 BUYER S ORDER NO. & DATE PO NO.20-0856DT.15-JAN-24 & PO NO.20-0879 DT.29-MAR-24 SB NO :9571434, DT:02.05.2024 NET WEIGHT: 8837.6 10 KGS
2024-07-26 MEDUFS351825 GM CC&A PONTIAC RDC GENERAL MOTORS PONTIAC CROSS DOCK 2709.0 kg 870870 ALUMINIUM ALLOY WHEELS-CHO RME Read more… WHEEL-PKG PART NUM BER:84346102(84341230) D RAWING NO :20939949 INV N O & DT 125202324 / 17.03 .2024 SB NO & DT 95606 94 / 02.05.2024 NET WT : 2163.200 KGS HS CODE : 87087000 BUYER S ORDER N O & DT PO NO GM-76363 (A M 34946) DT 08-JUL-22 BUYER : GENERAL MOTOR S L LC. C/O.SYNERGIES CASTIN GS USA INC., CUSTOMER CA RE AND AFTERSALES 29755 LOUISE CHEVROLET RD WARR EN, MI 48093 UNITED ST AT ES OF AMERICA. ==VISAKHA PATNAM - 530 04 9. ANDHRA PRADESH, INDIA PH: +91- 891-258 7384 2587385, FAX : +91-891-2587481 GSTIN : 37AAICS7410H1Z9
2024-07-16 GISQIN240551 SILVER METALX INC 13032.0 kg 870870 SAID TO CONTAIN, SHIPPER S LOA Read more…D STOW AND COUNT 44 PALLETS ALUMINIUM ALLOY WHEELS TOTAL NO OF CARTON BOXES:784 NOS( 44 PALLETS) (HS) CODE:87087000 INVOICE NO: 128202324, DATED. 26-MAR-2024 BUYER S ORDER NO: PO NO.20-0885 DT.04-MAR-24 SB NO : 9357136 DT: 24.04.2024 NET WEIGHT: 10631.040 KGS
2024-07-04 GISQIN240552 SILVER METALX INC 13889.0 kg 870870 SAID TO CONTAIN, SHIPPER S LOA Read more…D STOW AND COUNT 560 CARTONS ALUMINIUM ALLOY WHEELS TOTAL NOOF CARTON BOXES: 560 (HS) CODE:87087000 INVOICE NO. & DATE: 127202324, DATED. 25-MAR-2024 BUYER S ORDER NO. & DATE: PO NO.20-0775 DT.09-OCT-23 & 20-806 DT.28-NOV-23 SB NO : 9336751,DT: 23.04.2024 NET WEIGHT: 12320.960 KGS
2024-06-27 GISQIN240521 SILVER METALX INC 13032.0 kg 870870 SAID TO CONTAIN, SHIPPER S LOA Read more…D STOW AND COUNT 44 PALLETS ALUMINIUM ALLOY WHEELS TOTAL NO OF CARTON BOXES: 784 NOS( 44 PALLETS) HS CODE:87087000 INVOICE NO: 126202324, DATED. 18-MAR-2024 BUYER S ORDER NO: PO NO.20-0885 DT.04-MAR-24 SB NO : 9209660 DT: 18.04.2024 NET WEIGHT: 10631.040 KGS
2024-06-27 GISQIN240483 SILVER METALX INC 13032.0 kg 870870 SAID TO CONTAIN, SHIPPER S LOA Read more…D STOW AND COUNT 44 PALLETS ALUMINIUM ALLOY WHEELS TOTAL NO OF CARTON BOXES: 784 NOS ( 44 PALLETS) HS CODE:87087000 INVOICE NO.123202324 & DATE: 13-MAR-2024 BUYER S ORDER NO. 20-0874 & DATE:05-FEB-2024 SB NO : 9053684 DT: 11.04.2024 NET WEIGHT: 10631.040 KGS
2024-06-27 GISQIN240466 SILVER METALX INC 13032.0 kg 870870 SAID TO CONTAIN, SHIPPER S LOA Read more…D STOW AND COUNT 44 PALLETS ALUMINIUM ALLOY WHEELS TOTAL NO OF CARTON BOXES:784(44 PALLETS) HS CODE:87087000 INVOICE NO. & DATE: 120202324, DATED. 10-MAR-2024 BUYER S ORDER NO. & DATE: PO NO.20-0874 DT.05-FEB-24 SB NO : 8973137 DT: 08.04.2024 NET WEIGHT: 10631.040 KGS
2024-06-27 GISQIN240470 SILVER METALX INC 9713.0 kg 870870 SAID TO CONTAIN, SHIPPER S LOA Read more…D STOW AND COUNT 380 CARTONS ALUMINIUM ALLOY WHEELS HS CODE:87087000 TOTAL NO OF CARTON BOXES: 380 CARTONBOXES INVOICE NO: 113202324, DATED. 28-FEB-2024 BUYERS ORDER NO & DATE PO NO:20-0866 , 23-JAN-2024 QTY NO:372 NET WEIGHT:8206.32 KGS INVOICE NO: 121202324, DATED. 10-MAR-2024 BUYER S ORDER NO. & DATE PO NO.20-0866 DT.23-JAN-2 4 QTY NO:8 NET WEIGHT:176.48 KGS SB NO: 8984747, DT: 08.04.2024 TOTAL NET WEIGHT: 8382.8 KGS
2024-06-27 GISQIN240580 SILVER METALX INC 13032.0 kg 870870 SAID TO CONTAIN, SHIPPER S LOA Read more…D STOW AND COUNT 44 PALLETS ALUMINIUM ALLOY WHEELS TOTAL NO OF CARTON BOXES:784 NOS(44 PALLETS) HS CODE:87087000 INVOICE NO: 135202324, DATED. 31-MAR-2024 BUYER S ORDER NO: PO NO.20-0888 DT.18-MAR-24 SB NO :9571502, DT: 02.05.2024 NET WEIGHT: 10631.040 KGS
2024-06-27 GISQIN240584 SILVER METALX INC 13032.0 kg 870870 SAID TO CONTAIN, SHIPPER S LOA Read more…D STOW AND COUNT 44 PALLETS ALUMINIUM ALLOY WHEELS TOTAL NO OF CARTON BOXES: 784 NOS( 44 PALLETS) HS CODE:87087000 INVOICE NO: 136202324, DATED. 31-MAR-2024 BUYER S ORDER NO: PO NO.20-0888 DT.18-MAR-24 SB NO :9602721 DT: 03.05.2024 NET WEIGHT: 10631.040 KGS
2024-06-27 GISQIN240583 SILVER METALX INC 10728.0 kg 870870 SAID TO CONTAIN, SHIPPER S LOA Read more…D STOW AND COUNT 464 CARTONS ALUMINIUM ALLOY WHEELS HSN: CODE:87087000 TOTAL NO. OF CARTON BOXES: 464 NOSINVOICE NO: 130202324, DATED. 31-MAR-2024 BUYER S ORDER NO. & DATE: PO NO.20-0845 DT.10-JAN-2024 & 20-0818 DT.18-DEC-2023 SB NO : 9601295 DT :03.05.2024 NET WEIGHT: 9427.940 KGS
2024-06-23 GISQIN240471 SILVER METALX INC 10721.0 kg 870870 SAID TO CONTAIN, SHIPPER S LOA Read more…D STOW AND COUNT 27 PALLETS ALUMINIUM ALLOY WHEELS (HS) CODE:87087000 TOTAL NO. OF CARTON BOXES:NOS 492(27 PALLETS) INVOICE NO: 114202324, DATED. 29-FEB-2024 BUYER S ORDER NO. & DATE PO NO.20-0856 DT.15-JAN-24 QTY NO S :484 NET WT: 9175.24 KGS INVOICE NO: 122202324, DATED. 10-MAR-2024 BUYER S ORDER NO. & DATE PO NO.20-0856 DT.15-JAN-24 QTY NO S:8 NET WT: 168 KGS SB NO: 8986544 DT: 8.04.2024 TOTAL NET WEIGHT: 9343.24 KGS
2024-06-23 GISQIN240603 SILVER METALX INC 10472.0 kg 870870 SAID TO CONTAIN, SHIPPER S LOA Read more…D STOW AND COUNT 440 CARTONS ALUMINIUM ALLOY WHEELS (HS) CODE:87087000 TOTAL NO. OF CARTON BOXES: 440 NOSINVOICE NO: 132202324, DATED. 31-MAR-2024 BUYER S ORDER NO. & DATE PO NO.20-0868 DT.20-MAR-2024 SB NO : 9656983 DT : 06.05.2024 NET WEIGHT: 9169.180 KGS
2024-06-21 GISQIN240357 SILVER METALX INC 13846.0 kg 870870 SAID TO CONTAIN, SHIPPER S LOA Read more…D STOW AND COUNT 560 CARTONS ALUMINIUM ALLOY WHEELS HS CODE:87087000 TOTAL NO OF CARTON BOXES:560 INVOICENO. & DATE: 105202324, DATED. 31-JAN-2024 BUYER S ORDER NO. & DATE: PO NO.20-761 DT.19-SEP-23, 20-0823 DT.21-DEC-2023 & 20-0835 DT.18-JAN-2024 SB NO : 8418547 DT: 18.03.2024 NET WE IGHT: 12003.480 KGS
2024-06-14 PYMNHYD247037073 GENERAL MOTORS CUSTOMER CARE AND AF 1114.0 kg 871493 ALUMINIUM ALLOY WHEELS
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