Si Automtive Co.,Ltd.
US Customs records for Si Automtive Co.,Ltd., a supplier based in South Korea. See their past imports and exports, including shipments to Gkn Driveline Newton, Llc in Newton, North Carolina.
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Total Shipments
2
Trading Partners
1
Top Partner
GKN DRIVELINE NEWTON LLC
Ports
1
Top Port
Los Angeles, California
Contact Info
- Si Automtive Co.,Ltd.498, Daewon-ri, Jillyang-eup, Gyeon Gyeongsangbuk-do, Korea 712-832 Tel 82-53-245-6135 Fax 82-53-245-6201
Si Automtive Co.,Ltd. Records
Get a complete supplier history
Updated: 2016-02-27
Total Shipments
2
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2019-10-27
Total shipments from 2006-11-01 to 2019-10-27
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Supplier Shipments
Top Trading Partners
Legend
Top Ports
Legend
- Los Angeles, California
More data available to paid subscribers
Sample Shipment From Si Automtive Co.,Ltd.
Bill of Lading MOLUH2000337323
Arrival Date: 2016-02-27
Container Number: TRHU2462516
×
| Cargo #1 | ||
| Description 59 PKG 59 PKGS OF NEW AUTOMOTIVE PARTS (SHAFT FLANGE) FLANGE OUTPUT 1,560PCS 7557014400 - REV. H SHAFT - RING GEAR 576PCS 6016020001, NISSAN TUBE YOKE 4,200PCS 10253092 - REV.D INVOICE NO. 1602140102 | ||
| Keywords new automotive parts shaft flange output | HS-Code DATA UNAVAILABLE | Piece Count 59 |
| Length 2000 | Height 806 |
| Width 800 | Load Status Loaded |
| Seal 382246H | Equipment Description CN |
| Type 20 Foot Dry Container, Opening at one or both end | Type of Service Container Yard |
| Container Type 20 Foot Dry Container, Opening at one or both end | Marks & Numbers 59 PKG 59 PKGS OF NEW AUTOMOTIVE PARTS (SHAFT FLANGE) FLANGE OUTPUT 1,560PCS 7557014400 - REV. H SHAFT - RING GEAR 576PCS 6016020001 CHRYSLER FLANGE YOKE 3,584PCS,10297526 NISSAN FLANGE YOKE 720PCS 10253104 - REV.E NISSAN FLANGE YOKE 6,480PCS 10262326 - REV.I CHRYSLER TUBE YOKE 4,704PCS 10297528 NISSAN TUBE YOKE 4,200PCS,10253092 - REV.D INVOICE NO. 1602140102 |
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