IMS GEAR BREAKING SYSTEMS LLC
Address: 1234 PALMOUR DRIVE SUITE C GAINESVILLE GA 30501 USA
IMS GEAR BREAKING SYSTEMS LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.25 Average TEU per month: 6.29
Active Months: 8 Average TEU per Shipment: 1.48
Shipment Frequency Std. Dev.: 3.91
Shipments By Companies
Company Name Shipments
EGON NESPER GMBH & CO 12 shipments
LANG MENKE GMBH 9 shipments
PRAESCHU UMFORMTECHNIK 7 shipments
EUSCHER GMBH & CO 5 shipments
GKN SINTER METALS AG 5 shipments
GEBR GRIESHABER GMBH 4 shipments
WIELAND METAL SERVICES GERMANY GMBH 4 shipments
IMS GEAR SE & CO 2 shipments
DUMMY MSC GERMANY INTERNAL 1 shipments
KISTLER STRAUBENHARDT GMBH 1 shipments
LSV LECH STAHL VEREDELUNG GMBH 1 shipments
Shipments By HS Code
HS Code Shipments
282420.0 Lead oxides; red lead and orange lead 6 shipments
741521 Copper, nails, tacks, drawing pins, staples (not those of heading no. 8305) and the like, of copper or iron or steel with heads of copper; screws bolts, nuts, screws hooks, rivets, cotters, washers : Copper; washers, (including spring washers), not threaded 6 shipments
731600 Anchors, grapnels and parts thereof, of iron or steel : Iron or steel; anchors, grapnels and parts thereof 4 shipments
845710 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal : Machining centres; for working metal 4 shipments
282420 Lead oxides; red lead and orange lead 3 shipments
722230.0 Stainless steel bars and rods, angles, shapes and sections 3 shipments
741521.0 Copper, nails, tacks, drawing pins, staples (not those of heading no. 8305) and the like, of copper or iron or steel with heads of copper; screws bolts, nuts, screws hooks, rivets, cotters, washers 3 shipments
760410.0 Aluminium; bars, rods and profiles 3 shipments
845710.0 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal 3 shipments
848250 Ball or roller bearings : Bearings; cylindrical roller bearings n.e.c. in heading no. 8482 3 shipments
853890 Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 and 8537 : Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 or 8537 3 shipments
722850 Alloy steel bars, rods, shapes and sections; hollow drill bars and rods, of alloy or non-alloy steel : Steel, alloy; bars and rods, cold-formed or cold-finished 2 shipments
848250.0 Ball or roller bearings 2 shipments
290719.0 Phenols; monophenols, polyphenols, and phenol-alcohols 1 shipments
722230 Stainless steel bars and rods, angles, shapes and sections : Steel, stainless; bars and rods, n.e.c. in heading no. 7222 1 shipments
731600.0 Anchors, grapnels and parts thereof, of iron or steel 1 shipments
760410 Aluminium; bars, rods and profiles : Aluminium; (not alloyed), bars, rods and profiles 1 shipments
845811 Lathes for removing metal : Lathes; for removing metal, horizontal, numerically controlled 1 shipments
848310 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 : Transmission shafts (including cam shafts and crank shafts) and cranks 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-11-21 IILU150688200 EGON NESPER GMBH & CO 495.78 kg 282420.0 LEAD FRAMES INVOICE: HARMONIZED CODE :
2025-11-14 IILU150614900 PRAESCHU UMFORMTECHNIK 579.7 kg 845710.0 AXIS PLANET CARRIER INVOICE: HARMONI ZED CODE:
2025-11-14 IILU150653400 WIELAND METAL SERVICES GERMANY GMBH 3764.88 kg 760410.0 ROUND RODS DRAWN INVOICE: PSI HARMO NIZED CODE:
2025-11-14 IILU150663200 EUSCHER GMBH & CO 570.63 kg 731600.0 STEEL PARTS INVOICE: HARMONIZED CO DE:
2025-11-07 OOLU276556878001 GEBR GRIESHABER GMBH 17659.0 kg 722230.0 STEEL BARS INVOICE: HS CODE:
2025-11-07 IILU150568800 EGON NESPER GMBH & CO 743.9 kg 282420.0 LEAD FRAMES INVOICE: HARMONIZED CO DE:
2025-11-07 IILU150635000 GKN SINTER METALS AG 701.72 kg 848250.0 BEARINGS INVOICE: / HARMONIZED C ODE:
2025-10-31 IILU150375200 PRAESCHU UMFORMTECHNIK 1118.58 kg 845710.0 AXIS PLANET CARRIER INVOICE: HARMONI ZED CODE:
2025-10-24 IILU150106600 EGON NESPER GMBH & CO 743.9 kg 282420.0 LEAD FRAMES INVOICE: HARMONIZED CODE :
2025-10-17 IILU149935400 EGON NESPER GMBH & CO 483.99 kg 282420.0 LEAD FRAMES INVOICE: HARMONIZED CODE :
2025-10-10 IILU149496700 EGON NESPER GMBH & CO 743.9 kg 282420.0 LEAD FRAMES INVOICE: HARMONIZED CODE :
2025-10-10 IILU149642800 LANG MENKE GMBH 704.89 kg 741521.0 SPRING WASHER INVOICE: - HARMONI ZED CODE:
2025-09-25 OOLU276377324001 GEBR GRIESHABER GMBH 16118.0 kg 722230.0 STEEL BARS INVOICE: RG HS CODE:
2025-09-19 IILU149319200 PRAESCHU UMFORMTECHNIK 562.92 kg 845710.0 AXIS PLANET CARRIER INVOICE: HARMONI ZED CODE:
2025-09-19 IILU149397500 WIELAND METAL SERVICES GERMANY GMBH 3626.99 kg 760410.0 ROUND RODS DRAWN INVOICE: PSI HARMO NIZED CODE:
2025-09-12 IILU148677800 LANG MENKE GMBH 574.71 kg 741521.0 SPRING WASHER INVOICE: HARMONIZEDC ODE:
2025-09-12 IILU149003500 LANG MENKE GMBH 128.82 kg 741521.0 SPRING WASHER INVOICE: HARMONIZEDC ODE:
2025-09-12 IILU149036400 GKN SINTER METALS AG 725.31 kg 848250.0 BEARINGS INVOICE: / HARMONIZED C ODE:
2025-08-29 IILU148530200 EGON NESPER GMBH & CO 495.78 kg 282420 LEAD FRAMES INVOICE: HARMONIZED CODE :
2025-08-29 IILU148558300 EUSCHER GMBH & CO 559.74 kg 731600 STEEL PARTS INVOICE: HARMONIZED CO DE:
2025-08-26 OOLU276371419001 KISTLER STRAUBENHARDT GMBH 2283.0 kg 290719.0 X HQ CONTAINER S.T.C.: KVC - PROJECT IMS GEAR, GAINSVILLE ROTARY PLATE VISIONCHECK KVC /E FOR MASS-PRODUCED PARTS INVOICE: HS CODE:
2025-08-26 OOLU276353463001 GEBR GRIESHABER GMBH 16371.0 kg 722230.0 X GP CONTAINER S.T.C.: STEEL BARS INVOICE: HS CODE:
2025-08-23 IILU148397600 WIELAND METAL SERVICES GERMANY GMBH 3892.8 kg 760410.0 ROUND RODS DRAWN INVOICE: PSI HARMO NIZED CODE:
2025-08-23 IILU148471500 EGON NESPER GMBH & CO 1463.77 kg 282420.0 LEAD FRAMES INVOICE: , HARMONI ZED CODE:
2025-08-15 IILU148406200 PRAESCHU UMFORMTECHNIK 555.66 kg 845710 AXIS PLANET CARRIER INVOICE: 117094 HARMONI ZED CODE: 848390
2025-08-15 IILU148091300 LANG MENKE GMBH 128.82 kg 741521 SPRING WASHER INVOICE: 90235561 HARMONIZEDC ODE: 731821
2025-08-01 IILU147957600 GKN SINTER METALS AG 708.07 kg 848250 BEARINGS INVOICE: 216/12505571 HARMONIZED C ODE: 848390
2025-08-01 IILU147922600 EUSCHER GMBH & CO 289.85 kg 731600 STEEL PARTS INVOICE: 90073597 HARMONIZEDC ODE: 732690
2025-08-01 IILU147674700 LANG MENKE GMBH 128.82 kg 741521 SPRING WASHER INVOICE: 90235165 HARMONIZEDC ODE: 731821
2025-08-01 IILU147674600 IMS GEAR SE & CO 371.95 kg 848310 SHAFT INVOICE: 90538475 HS CODE: 848310 VOLUME: 0,480
2025-07-18 IILU147389500 EGON NESPER GMBH & CO 995.65 kg 282420 LEAD FRAMES INVOICE: 145968, 145969 HARMONI ZED CODE: 853890 LEAD FRAMES INVOICE: 145968, 145969 HARMONI ZED CODE: 853890
2025-07-11 IILU147109900 LANG MENKE GMBH 704.89 kg 741521 SPRING WASHER INVOICE: 90234591, 90234592 H ARMONIZED CODE: 731821
2025-07-05 IILU147037100 PRAESCHU UMFORMTECHNIK 562.92 kg 845710 AXIS PLANET CARRIER INVOICE: 116840 HARMONI ZED CODE: 870840
2025-06-20 IILU146254700 LANG MENKE GMBH 128.82 kg 741521 SPRING WASHER INVOICE: 90233839 HARMONIZEDC ODE: 731821
2025-06-13 IILU146253900 EGON NESPER GMBH & CO 967.98 kg 853890 LEAD FRAMES INVOICE: 145735 HARMONIZED CODE : 853890
2025-06-13 IILU146559100 GKN SINTER METALS AG 723.49 kg 848250 BEARINGS INVOICE: 216/12504159 HARMONIZED CODE: 848390
2025-06-10 IILU146283900 EUSCHER GMBH & CO 864.56 kg 731600 STEEL PARTS INVOICE: 90073099 HARMONIZED CO DE: 732690
2025-06-09 MEDURM265969 IMS GEAR SE & CO 7690.0 kg 845811 STAR MACHINE SR-32J3 TYPE B INVOICE: 90533220HS CODE: 845811
2025-06-06 IILU145919900 EGON NESPER GMBH & CO 241.77 kg 853890 LEAD FRAMES INVOICE: 145571 HARMONIZED CODE : 853890
2025-06-06 IILU146039200 PRAESCHU UMFORMTECHNIK 285.77 kg 845710 AXIS PLANET CARRIER INVOICE: 116633 HARMONI ZED CODE: 870840
2025-06-06 IILU146012300 LANG MENKE GMBH 574.71 kg 741521 SPRING WASHER INVOICE: 90233277 HARMONIZEDC ODE: 731821
2025-05-30 OOLU275916780001 GEBR GRIESHABER GMBH 16904.0 kg 722230 STEEL BARS
2025-05-30 IILU145993400 EGON NESPER GMBH & CO 743.9 kg 282420 LEAD FRAMES INVOICE: 145647 HARMONIZED COD E: 853890
2025-05-23 IILU145674400 PRAESCHU UMFORMTECHNIK 285.77 kg 845710 AXIS PLANET CARRIER INVOICE: 116577 HARMONI ZED CODE: 848390
2025-05-16 IILU145644500 GKN SINTER METALS AG 716.23 kg 848250 BEARINGS INVOICE: 216/12503100 HARMONIZED C ODE: 848390
2025-05-13 IILU145214300 LANG MENKE GMBH 128.82 kg 741521 SPRING WASHER INVOICE: 90232762 HARMONIZEDC ODE: 731821
2025-05-06 MEDURM232548 LSV LECH STAHL VEREDELUNG GMBH 19620.0 kg 722850 STEEL BARS INVOICE: KA24-00967 HS CODE: 722850
2025-05-02 IILU145168600 EGON NESPER GMBH & CO 725.76 kg 853890 LEAD FRAMES INVOICE: 145457 HARMONIZED CODE : 853890
2025-04-29 IILU145187500 EUSCHER GMBH & CO 569.72 kg 731600 STEEL PARTS INVOICE: 90072724 HARMONIZED CO DE: 732690
2025-04-25 MEDURM136574 DUMMY MSC GERMANY INTERNAL 16920.0 kg 722850 STEEL BARS INVOICE: 580285 HS CODE: 722850
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1234 PALMOUR DRIVE SUITE C GAINESV ILLE HALL GEORGIA UNITED STATES TELEX: 30501
1234 PALMOUR DR STE C GAINESVILLE GA 30501 UNITED STATES
1234 PALMOUR DRIVE SUITE C GAINES VILLE HALL GEORGIA UNITED STATES TELEX: 30501