DANA DRIVESHAFT PRODUCTS, LLC
Address: 187 SPICER DRIVE GORDONSVILLE TN 38563-2143 USA
DANA DRIVESHAFT PRODUCTS, LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.69 Average TEU per month: 2.10
Active Months: 9 Average TEU per Shipment: 1.15
Shipment Frequency Std. Dev.: 1.60
Shipments By Companies
Company Name Shipments
KURASHIKI SIAM RUBBER CO LTD 19 shipments
NELCAST LIMITED 5 shipments
SPICER EJES PESADOS S R L 5 shipments
ALUMINIUMWERK UNNA AG 4 shipments
DANA INDSTRIA LTDA 2 shipments
DANA ANAND INDIA PRIVATE LIMITED 1 shipments
EMMFORCE AUTOTECH LIMITED 1 shipments
FLT W LZLAGER GMBH 1 shipments
KALYANI TECHNOFORGE LTD 1 shipments
WESTERN HEAT AND FORGE PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
870899 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts and accessories; n.e.c. in heading no. 8708 15 shipments
848330 Transmission shafts (including cam and crank) and cranks; bearing housings and plain shaft bearings; gears and gearing; ball or roller screws; gear boxes and other speed changers; flywheels and pulleys; clutches and shaft couplings : Bearing housings, not incorporating ball or roller bearings and plain shaft bearings 9 shipments
870829 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicles; parts and accessories, of bodies, other than safety seat belts 3 shipments
902230 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like : X-ray tubes 3 shipments
350699.0 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight 2 shipments
370252 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed : Photographic film; for colour photography (polychrome), in rolls, sensitised, unexposed, of a width not exceeding 16mm (other than of paper, paperboard or textiles) 1 shipments
701952 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 1 shipments
730799 Tube or pipe fittings (e.g. couplings, elbows, sleeves), of iron or steel : Iron or steel; tube or pipe fittings, n.e.c. in item no. 7307.9, other than stainless steel 1 shipments
760820 Aluminium; tubes and pipes : Aluminium; tubes and pipes, alloys 1 shipments
848280.0 Ball or roller bearings 1 shipments
848320 Transmission shafts (including cam and crank) and cranks; bearing housings and plain shaft bearings; gears and gearing; ball or roller screws; gear boxes and other speed changers; flywheels and pulleys; clutches and shaft couplings : Bearing housings, incorporating ball or roller bearings 1 shipments
853321.0 Electrical resistors (including rheostats and potentiometers), excluding heating resistors 1 shipments
870850 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; drive-axles with differential, whether or not provided with other transmission components, and non-driving axles; parts thereof 1 shipments
960110 Ivory, bone, tortoise-shell, horn, antlers, coral, mother-of-pearl and other animal carving material and articles of these materials; worked, (including articles obtained by moulding) : Ivory and articles thereof; worked 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-19 SNJCTH25080343 KURASHIKI SIAM RUBBER CO LTD 11346.0 kg 350699.0 SHIPER S LOAD AND COUNT PALLETS ( , PIECES) CENTER BEARING SUB-ASSEMBLY HS CODE : . INVOICE NO.: EXP / - NET WEIGHT , . KGM.
2025-10-16 GBWQ6041095757 FLT W LZLAGER GMBH 5200.0 kg 848280.0 DEEP GROOVE BALL BEARINGS
2025-09-16 SSLLBUE58402 SPICER EJES PESADOS S R L 1032.0 kg 853321.0 PACKAGE STC: AUTOPARTS HTS. . G.W. . KGS CONSOLIDATED CARGO
2025-09-05 SNJCTH25070006 KURASHIKI SIAM RUBBER CO LTD 10227.0 kg 350699.0 SHIPPER S LOAD AND COUNT PALLETS ( , PIECES) CENTER BEARING SUB-ASSEMBLY HS CODE : . INVOICE NO.: EXP / - NET WEIGHT , . KGM.
2025-08-15 SSLLBUE58126 SPICER EJES PESADOS S R L 1032.0 kg 870899 1 PACKAGE STC: AUTOPARTS HTS: 8708.99 G.W. 1032.00 KGS CONSOLIDATED CARGO
2025-08-02 SNJCTH25060458 KURASHIKI SIAM RUBBER CO LTD 9639.0 kg 870899 SHIPPER S LOAD AND COUNT 17 PALLETS (6,800 PIECES) CENTER BEARING SUB-ASSEMBLY HS CODE : 8708.9999 INVOICE NO.: EXP25/06-0001 NET WEIGHT 9,287.44 KGM.
2025-07-30 SQXNBOMS25060213 6105.0 kg 848320 FLANGE YOKE
2025-07-29 MLCWBOMH10048379 KALYANI TECHNOFORGE LTD 936.0 kg 730799 TUBE YOKE FORGING
2025-07-15 SSLLBUE58024 SPICER EJES PESADOS S R L 1032.0 kg 870899 1 PACKAGE STC: AUTOPARTS HTS: 8708.99 G.W. 1032.00 KGS CONSOLIDATED CARGO
2025-07-10 SNJCTH25060014 KURASHIKI SIAM RUBBER CO LTD 1701.0 kg 870899 3 PALLETS (1,200 PIECES) CENTER BEARING SUB-ASSEMBLY HS CODE : 8708.9999 INVOICE NO.: EXP25/05-0013
2025-07-07 SNJCTH25050511 KURASHIKI SIAM RUBBER CO LTD 1638.0 kg 870899 (1,200 PIECES) CENTER BEARING SUB-ASSEMBLY HS CODE : 8708.9999 INVOICE NO.: EXP25/05-0004 NET WEIGHT 1,575.60 KGM.
2025-05-23 SNJCTH25040140 KURASHIKI SIAM RUBBER CO LTD 3277.0 kg 870899 (2,400 PIECES) CENTER BEARING SUB-ASSEMBLY HS CODE : 8708.9999 INVOICE NO.: EXP25/04-0004 NET WEIGHT 3,151.20 KGM.
2025-05-20 SSLLES0320251594 SPICER EJES PESADOS S R L 1032.0 kg 870899 1 PACKAGE STC: AUTOPARTS HTS. 8708.99 G.W. 1032.00 KGS FREIGHT COLLECT CONSOLIDATED CARGO
2025-05-06 SNJCTH25030021 KURASHIKI SIAM RUBBER CO LTD 11350.0 kg 870899 SHIPPER S LOAD AND COUNT 20 PALLETS (8,000 PIECES) CENTER BEARING SUB-ASSEMBLY HS CODE : 8708.9999 INVOICE NO.: EXP25/03-0001 CIF NORFOLK, VA, U.S.A.
2025-04-14 SNJCTH25020365 KURASHIKI SIAM RUBBER CO LTD 11350.0 kg 870899 SHIPPER S LOAD AND COUNT 20 PALLETS (8,000 PIECES) CENTER BEARING SUB-ASSEMBLY HS CODE : 8708.9999 INVOICE NO.: EXP25/02-0001 CIF NORFOLK, VA, U.S.A.
2025-03-25 SSLLES0220251406 SPICER EJES PESADOS S R L 1032.0 kg 870899 1 PACKAGE STC: AUTOPARTS HTS. 8708.99 G.W. 1032.00 KGS FREIGHT COLLECT CONSOLIDATED CARGO
2025-03-19 JACO211041407615 EMMFORCE AUTOTECH LIMITED 1247.0 kg 870899 AUTO PARTS HS CODE:87089900
2025-03-16 SNJCTH25010046 KURASHIKI SIAM RUBBER CO LTD 4538.0 kg 870899 SHIPPER S LOAD AND COUNT 8 PALLETS (3,200 PIECES) CENTER BEARING SUB-ASSEMBLY HS CODE : 8708.9999 INVOICE NO.: EXP25/01-0007 NET WEIGHT 4,370.56 KGM.
2025-03-10 SNJCTH25010025 KURASHIKI SIAM RUBBER CO LTD 10211.0 kg 870899 18 PALLETS (7,200 PIECES) CENTER BEARING SUB-ASSEMBLY 7,200.00 PIECES HS CODE : 8708.9999 INVOICE NO.: EXP25/01-0002 N.W. 9,833.76 KGM. SHIP TO : DANA AUTOMOTIVE SYSTEMS GROUP LLC. SUFFOLK, VIRGINIA 6920 HARBOUR VIEW BLVD. SUFFOLK, VIRGINIA 23435 USA
2025-02-08 SNJCTH24120250 KURASHIKI SIAM RUBBER CO LTD 9056.0 kg 870899 16 PALLETS (6,400 PIECES) CENTER BEARING SUB-ASSEMBLY 6,400.00 PIECES HS CODE : 8708.9999 INVOICE NO.: EXP24/12-0003 CENTER BEARING/ SUB-ASSEMBLY
2025-01-25 SNJCTH24110409 KURASHIKI SIAM RUBBER CO LTD 7107.0 kg 870899 14 PALLETS (5,600 PIECES) CENTER BEARING SUB-ASSEMBLY 5,600.00 PIECES HS CODE : 8708.9999 INVOICE NO.: EXP24/11-0003 N.W. 6,809.60 KGM. SHIP TO : DANA AUTOMOTIVE SYSTEMS GROUP LLC. SUFFOLK, VIRGINIA 6920 HARBOUR VIEW BLVD. SUFFOLK, VIRGINIA 23435 USA
2025-01-06 SNJCTH24100733 KURASHIKI SIAM RUBBER CO LTD 9644.0 kg 701952 19 PALLETS (7,600 PIECES) CENTER BEARING SUB-ASSEMBLY 7,600.00 PIECES N.W. 9,241.60 KGM. SHIP TO : DANA AUTOMOTIVE SYSTEMS GROUP LLC. SUFFOLK, VIRGINIA 6920 HARBOUR VIEW BLVD. SUFFOLK, VIRGINIA 23435 USA
2024-10-13 JGLBTHORF2408211 KURASHIKI SIAM RUBBER CO LTD 10148.0 kg 848330 CENTER BEARING .
2024-09-15 JGLBTHORF2407141 KURASHIKI SIAM RUBBER CO LTD 10148.0 kg 848330 CENTER BEARING SUB-ASSEMBLY .
2024-07-09 JGLBTHORF2405042 KURASHIKI SIAM RUBBER CO LTD 9641.0 kg 848330 CENTER BEARING SUB-ASSEMBLY .
2024-06-19 MHPEMAA2400035 NELCAST LIMITED 7920.0 kg 870829 OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES.
2024-06-16 JGLBTHORF2404084 KURASHIKI SIAM RUBBER CO LTD 9641.0 kg 848330 CENTER BEARING SUB-ASSEMBLY .
2024-05-15 RCGDBOM2400011 WESTERN HEAT AND FORGE PVT LTD 3318.0 kg 960110 OTHER ARTICLES FORGED BUT NOT FURTHER WORKED 990
2024-05-06 JGLBTHORF2403127 KURASHIKI SIAM RUBBER CO LTD 8626.0 kg 848330 CENTER BEARING SUB-ASSEMBLY .
2024-04-22 SGLSS24GRU010152 DANA INDSTRIA LTDA 359.0 kg 870829 PARTS AND ACCESSORIES FOR MOTOR VEHICLES AUTO.
2024-03-25 JGLBTHORF2402082 KURASHIKI SIAM RUBBER CO LTD 8626.0 kg 848330 CENTER BEARING SUB-ASSEMBLY .
2024-03-17 SGLSS23GRU060326 DANA INDSTRIA LTDA 12773.0 kg 870829 PARTS AND ACCESSORIES FOR MOTOR VEHICLES AUTO.
2024-02-11 CHSL460725364PNQ DANA ANAND INDIA PRIVATE LIMITED 6382.0 kg 870850 STC 08 BOXES AUTOMOBILE COMPONENTS-DRIVEAXLE WITH DIFFERENTIAL, WHETHER OR NOT PROVIDED WITH OTHER TRANSMISSION COMPONENTS NON-DRIVING AXLES AND PARTS THEREOF HS CODE. 87085000 IEC CODE 0593042921 INV NO. 9230506094 DT. 04.01.2024 S BILL NO. GR. WT. 6,381.610 KGS. NET WT. 6,089.610 KGS. FREIGHT PREPAID
2023-02-23 BANQ1050680883 NELCAST LIMITED 14440.0 kg 370252 OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES CARRIER SUB-ASSY 10127237 - 208 NOS COVER DIFF CARRIER 134672 - 320 NOS INCOTERM: DAP NORFOLK, USA INV NO : 314441 2022-23 DT. 14-JAN-2023, 314442 2022-23 DT. 14-JAN-2023 S.BILL: 6991132 DT 16-JAN-2023 NET WT: 12,214.00 KGS GRS WT: 14,440.00 KGS
2022-12-07 BANQ1049393609 NELCAST LIMITED 8172.0 kg 848330 OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES BEARING HOUSING LH (FINISHED) 10203724 - 540 NOS BEARING HOUSING RH (FINISHED) 10203721 - 540 NOS INCOTERM: DAP NORFOLK, USA INV NO : 314164 2022-23 DT. 29-OCT-2022 314165 2022-23 DT. 29-OCT-2022 S.BILL: 5177998 DT 01-NOV-2022 GRS WT: 8172.000 KGS NET WT: 7452.000 KGS
2022-12-01 BANQ1049172139 NELCAST LIMITED 2043.0 kg 848330 OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES BEARING HOUSING LH (FINISHED) 10203724 - 180 NOS BEARING HOUSING RH (FINISHED) 10203721 - 90 NOS INCOTERM: DAP NORFOLK, USA INV NO : 314132 2022-23 DT 15-OCT-2022 314133 2022-23 DT.15-OCT-2022 S.BILL: 4937376 DT:19-OCT-2022 GRS WT: 2043.000 KGS NET WT: 1863.000 KGS
2022-11-14 BANQ1049140811 NELCAST LIMITED 2616.0 kg 848330 OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES BEARING HOUSING LH (FINISHED) 10203724 - 216 NOS BEARING HOUSING RH (FINISHED) 10203721 - 126 NOS INCOTERM: DAP NORFOLK, USA INV NO : 314114 2022-23 DT. 08-OCT-2022 314115 2022-23 DT. 08-OCT-2022 S.BILL: 4748953 DT 11-OCT-2022 NET WT: 2357.40 KGS GRS WT: 2615.60 KGS
2022-09-01 HCNL22SEE0182809 ALUMINIUMWERK UNNA AG 4338.0 kg 902230 ALUMINIUM TUBES
2022-07-26 HCNL22SEE0180533 ALUMINIUMWERK UNNA AG 4688.0 kg 902230 ALUMINIUM TUBES
2022-07-12 HCNL22SEE0179004 ALUMINIUMWERK UNNA AG 4688.0 kg 902230 ALUMINIUM TUBES
2022-06-19 HCNL22SEE0177580 ALUMINIUMWERK UNNA AG 1215.0 kg 760820 ALUMINIUM TUBESHS-CODE: 76082089
Contact information
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187 SPICER DRIVE
187 SPICER DRIVE GORDONSVILLE TN 38563 US
187 SPICER DR
187 SPICER DR GORDONSVILLE TN 38563-214 US
187 SPICER DRIVE GORDONSVILLE TN 38563-2143 USA
1040 CENTER AVENUE
1040 CENTRE AVENUE POTTSTONW PA 19464-6042
187 SPICER DRIVE GORDONSVILLE TN 38563 2143 GORDONSVILLE
187 SPICER DRIVE GORDONSVILLE TN 38563 US
3939 TECHNOLOGY DRIVE
POTTSTOWN PA 1040 CENTER AVENUE POTTSTOWN PA 19464-6042 USA UNITED STATES OF AMERICA