RG BROSE AUTOMOTIVE COMPONENTS PTY LTD
RG BROSE AUTOMOTIVE COMPONENTS PTY LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.50 Average TEU per month: 1.50
Active Months: 1 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 5.20
Shipments By Companies
Company Name Shipments
BROSE FAHRZEUGTEILE SE & CO 3 shipments
MARTIN METALLVERARBEITUNG GMBH 3 shipments
EJOT SE & CO 2 shipments
NOVA GMBH GESELLSCHAFT FUER FERTIG UNG RATIONALISIERUNG ALTE 2 shipments
BROSE DOO 1 shipments
BROSE FAHRZEUGTEILE GMBH & CO 1 shipments
DELLER PLASTICS UWE BRASELMANN 1 shipments
EBG PLASTICS CZ S R O 1 shipments
JOERG VOGELSANG GMBH & CO 1 shipments
NOVAPAX KUNSTSTOFFTECHNIK STEINER G MBH & CO 1 shipments
TUCKER GMBH 1 shipments
VOLLMANN PRESSTECHNIK GMBH & CO 1 shipments
Shipments By HS Code
HS Code Shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 4 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
731814 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded self-tapping screws 2 shipments
847990 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines and mechanical appliances; parts, of those having individual functions 2 shipments
300028 1 shipments
390810 Polyamides in primary forms : Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
731829 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; non-threaded articles, n.e.c. in item no. 7318.2 1 shipments
732690 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; articles n.e.c. in heading 7326 1 shipments
830230 Base metal mountings, fittings and similar articles for furniture, doors, staircases, windows, trunks, chests etc, castors with mountings of base metal, automatic door closers of base metal : Mountings, fittings and similar articles; for motor vehicles, of base metal 1 shipments
841370 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Pumps; centrifugal, n.e.c. in heading no. 8413, for liquids 1 shipments
850131 Electric motors and generators (excluding generating sets) : Electric motors and generators; DC, of an output not exceeding 750W 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-07-05 BANQ1067470881 NOVA GMBH GESELLSCHAFT FUER FERTIG UNG RATIONALISIERUNG ALTE 963.0 kg 830230 CAR PARTS INVOICE NO. 90505550 MATERIAL NO. G24036-100 6000 PC HS_CODE: 83023000 CAR PARTS INVOICE NO. 90505549 MATERIAL NO. 924993-105 6000 PC HS_CODE: 83023000 CAR PARTS INVOICE NO. 90505551 MATERIAL NO. G24037-101 5000 PC HS_CODE: 83023000 . . .
2025-07-05 BANQ1067470592 NOVAPAX KUNSTSTOFFTECHNIK STEINER G MBH & CO 248.0 kg 392690 CAR PARTS INVOICE NO. 25602992 MATERIAL NO. C33266-110 46500 PC HS_CODE: 39269097 .
2025-07-05 BANQ1067471627 BROSE FAHRZEUGTEILE SE & CO 10000.0 kg 390810 CAR PARTS INVOICE NO. 98720037 MATERIAL NO. 947796-100 10000 KGM HS_CODE: 39081000 .
2025-07-05 BANQ1067471530 MARTIN METALLVERARBEITUNG GMBH 6627.0 kg 870829 CAR PARTS INVOICE NO. 651995, 651996 MATERIAL NO. 981916-102, 981914-102 18500 PC HS_CODE: 87082910 CAR PARTS INVOICE NO. 651725 MATERIAL NO. 966280-101 15000 PC HS_CODE: 87082910 . .
2025-07-05 BANQ1067454926 MARTIN METALLVERARBEITUNG GMBH 2403.0 kg 870829 CAR PARTS INVOICE NO. 650366, 650365, 650364 MATERIAL NO. 981916-102, 981914-102, C66303-100 15816 PC HS_CODE:87082910
2025-07-05 BANQ1067454732 NOVA GMBH GESELLSCHAFT FUER FERTIG UNG RATIONALISIERUNG ALTE 242.0 kg 300028 CAR PARTS INVOICE NO. 90504518 MATERIAL NO. 924992-102 6000 PC HS_CODE:30002874 .
2025-07-05 BANQ1067455061 BROSE FAHRZEUGTEILE SE & CO 894.0 kg 847990 CAR PARTS INVOICE NO. 98720734 MATERIAL NO. E28685-104 5206 PC HS_CODE: 84799070 CAR PARTS INVOICE NO. 98720722, 98720723, 98720721 MATERIAL NO. C74830-100, 916080-107, 920060-200 23217 PC HS_CODE: 84835080 84799070 39263000
2025-07-05 BANQ1067455565 VOLLMANN PRESSTECHNIK GMBH & CO 2393.0 kg 732690 CAR PARTS INVOICE NO. 2090309727, 2090309726, 2090309725, 2090309724 MATERIAL NO. G40116-102, G40115-102, G40645-102, G40643-102 19410 PC HS_CODE:73269098
2025-07-05 BANQ1067454323 EBG PLASTICS CZ S R O 842.0 kg 392690 CAR PARTS INVOICE NO. 53000503 MATERIAL NO. E84149-100 9450 PC HS_CODE:39269097 CAR PARTS INVOICE NO. 53000893, 53000894 MATERIAL NO. E84149-100 12600 PC HS_CODE:39269097 . . .
2025-07-05 BANQ1067454606 EJOT SE & CO 575.0 kg 731814 CAR PARTS INVOICE NO. 96263858, 96263857 MATERIAL NO. 982396-103, A66435-110 105500 PC HS_CODE:73181499
2025-07-05 BANQ1067513435 TUCKER GMBH 226.0 kg 392690 CAR PARTS INVOICE NO. 9580349 MATERIAL NO. MOLDING CLIP 40000 PC HS_CODE: 39269097 CAR PARTS INVOICE NO. 9577948 MATERIAL NO. MOLDING CLIP 80000 PC HS_CODE: 39269097 . .
2025-07-05 BANQ1067508694 MARTIN METALLVERARBEITUNG GMBH 388.0 kg 870829 CAR PARTS INVOICE NO. 651997, 651998 MATERIAL NO. C95709-102, C95710-102 2800 PC HS_CODE: 87082910
2025-07-05 BANQ1067508119 EJOT SE & CO 73.0 kg 731814 CAR PARTS INVOICE NO. 96270731 MATERIAL NO. 992739-101 15000 PC HS_CODE: 73181499 .
2025-07-05 BANQ1067508879 BROSE FAHRZEUGTEILE SE & CO 5598.0 kg 850131 CAR PARTS INVOICE NO. 10504098 MATERIAL NO. G52304-151 960 PC HS_CODE: 85013100 CAR PARTS INVOICE NO. 10503863 MATERIAL NO. C95073-151 2400 PC HS_CODE: 85013100 . .
2025-07-05 BANQ1067508356 DELLER PLASTICS UWE BRASELMANN 301.0 kg 392690 CAR PARTS INVOICE NO. 222297 MATERIAL NO. C36380-101 63000 PC HS_CODE: 39269097 .
2025-07-05 BANQ1067507360 BROSE FAHRZEUGTEILE GMBH & CO 312.0 kg 847990 CAR PARTS INVOICE NO. 92921169 MATERIAL NO. E55784-200, E55785-200 6120 PC HS_CODE: 84799070
2025-07-05 BANQ1067513829 JOERG VOGELSANG GMBH & CO 47.0 kg 731829 CAR PARTS INVOICE NO. 10257840 MATERIAL NO. 020948V0 19860 PC HS_CODE: 73182900 .
2025-07-05 BANQ1067509480 BROSE DOO 822.0 kg 841370 CAR PARTS INVOICE NO. 12018012 MATERIAL NO. G12489-112 480 PC HS_CODE: 84137021 .
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