Super Auto Forge Pvt Ltd
US Customs records for Super Auto Forge Pvt Ltd.
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Total Shipments
3
Trading Partners
12
Top Partner
SUPER AUTO FORGE INC
Ports
7
Top Port
New York/Newark Area, Newark, New Jersey
Contact Info
- Super Auto Forge Pvt LtdPlot No.12&13 Sidco Industrial Esta Thirumudivakkam, Chennai-600044,Tam Gstin : 33aabcs0459b1zx Pan : Aabc 914440753600
Super Auto Forge Pvt Ltd Records
Get a complete importer history
Updated: 2025-02-05
Total Shipments
3
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2025-02-07
Total shipments from 2006-11-01 to 2025-02-07
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Importer Shipments
Top Trading Partners
Legend
Top Ports
Legend
- Salalah
- Colombo
More data available to paid subscribers
Sample Shipment From Super Auto Forge Pvt Ltd
Bill of Lading MAEU248203276
Arrival Date: 2025-02-05
Container Number: HASU4555045
×
| Cargo #1 | ||
| Description MOTOR VEHICLE PARTS - BRAKES A ND SERVO BRAKES; PARTS THEREOF 0204.778.375-POWER PISTON 0204.778.002-CAP ACCUMULATOR 0204.778.001-CAP ACCUMULATOR 0204.784.007-PISTON SECONDARY MOTOR VEHICLE PARTS - DRIV E AXLES WITH DIFFERENTIAL W / N PROVIDED WITH OTHER TRANSMI SSION COMPONENTS, NON-DRIVING AXLES; PARTS THEREOF 500353 5-TUBE YOKE YOKE KL3W-468 3-LA-WELD YOKE ALUM 1410 4.0 NPHL3W 4683 JA-WELD YOKEALUM 1 410 4.0 NPKT1G 4683 AB-1350, 4.0'', FRONT/REAR ALUM.WY NPL T3G 4683 SCA-FRONT/REAR ALUM W Y NPLT3G 4683 SDA-1480, 4.5, FRONT/REAR ALUM.WY NP8L3W 46 83 AB-ALUM. WELD YOKE 1350 HS CODE 87085000, 87083000 S.B.NO : XXXXXXX / 21.12.2024 NO OF PKGS: 47 G.WT: 19005 KG S N WT : 17513 KGS | ||
| Keywords motor vehicle parts brakes a nd servo brakes | HS-Code DATA UNAVAILABLE | Piece Count 47 |
| Length 480 | Height 114 |
| Width 98 | Load Status Loaded |
| Seal IN2123879 | Equipment Description G0 |
| Type 40 Foot Bulk Container, Closed | Type of Service Container Yard |
| Container Type 40 Foot Bulk Container, Closed | Marks & Numbers INVOICE NO 2425504233 / 21.12.2024 INVOICE NO 2425504234 / 21.12.2024 INVOICE NO 2425504235 / 21.12.2024 |
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