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: 3.58 Average TEU per month: 5.29
Active Months: 7 Average TEU per Shipment: 1.48
Shipment Frequency Std. Dev.: 3.96
Shipments By Companies
Company Name Shipments
EGON NESPER GMBH & CO 10 shipments
LANG MENKE GMBH 9 shipments
PRAESCHU UMFORMTECHNIK 5 shipments
EUSCHER GMBH & CO 4 shipments
GKN SINTER METALS AG 4 shipments
GEBR GRIESHABER GMBH 3 shipments
WIELAND METAL SERVICES GERMANY GMBH 3 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
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
282420.0 Lead oxides; red lead and orange lead 4 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
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
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
722230.0 Stainless steel bars and rods, angles, shapes and sections 2 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
760410.0 Aluminium; bars, rods and profiles 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
760410 Aluminium; bars, rods and profiles : Aluminium; (not alloyed), bars, rods and profiles 1 shipments
845710.0 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal 1 shipments
845811 Lathes for removing metal : Lathes; for removing metal, horizontal, numerically controlled 1 shipments
848250.0 Ball or roller bearings 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
2025-10-24 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
2025-04-25 IILU144874600 WIELAND METAL SERVICES GERMANY GMBH 3760.8 kg 760410 ROUND RODS DRAWN INVOICE: PSI17051038 HARMO NIZED CODE: 740721
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1234 PALMOUR DR STE C GAINESVILLE GA 30501 UNITED STATES
1234 PALMOUR DRIVE SUITE C GAINESV ILLE HALL GEORGIA UNITED STATES TELEX: 30501
1234 PALMOUR DRIVE SUITE C GAINES VILLE HALL GEORGIA UNITED STATES TELEX: 30501