SAFE FLEET BUS AND RAIL
Address: 319 ROSKE DR
SAFE FLEET BUS AND RAIL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.62 Average TEU per month: 0.92
Active Months: 4 Average TEU per Shipment: 1.38
Shipment Frequency Std. Dev.: 0.96
Shipments By Companies
Company Name Shipments
SRINI LINK 5 shipments
MINGSHANG TECHNOLOGY CO LTD 2 shipments
OME INTERNATIONAL LIMITED 2 shipments
CHIMEI MOTOR ELECTRONICS CO LTD 1 shipments
TAI NORTH COMPANY 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 8 shipments
854419 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; winding wire, (of other than copper) 3 shipments
840212 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers : Boilers; watertube boilers with a steam production not exceeding 45t per hour 2 shipments
700910 Glass mirrors; whether or not framed, including rear-view mirrors : Glass; rear-view mirrors for vehicles 1 shipments
852692 Radar apparatus, radio navigational aid apparatus and radio remote control apparatus : Radio remote control apparatus 1 shipments
854011 Thermionic, cold cathode or photo-cathode valves and tubes (e.g. vacuum, vapour, gas filled valves and tubes, mercury arc rectifying valves and tubes, cathode-ray and television camera tubes) : Tubes; cathode-ray television picture tubes, including video monitor cathode-ray tubes, colour 1 shipments
870810 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicles; bumpers and parts thereof, for the vehicles of heading no. 8701 to 8705 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-05-23 AIWLTPE02264517 CHIMEI MOTOR ELECTRONICS CO LTD 152.0 kg 852692 CAMERA HRN TO CONTROL BOX
2025-05-19 SINOTCH2504068 TAI NORTH COMPANY 300.0 kg 870810 SPLIT MANUAL MIRROR HEAD HTS CODE: 8708.10 . .
2025-04-22 AIWLBOM02211289 SRINI LINK 442.0 kg 854419 PLASTICS INSULATED CABLES AND WIRE-DA FMC 18 AWG ATC ??8C X0.823 BK(B+WH) (16/0.254) SOD:-6.50+/-0.20 305 MRTS REACH ??15558 FT (186696INC) (4744 MTRS)????CUSTOMER PART CODE: 532B L??HS CODE: 85441920??INVOICE NO: 9995 DTD: 03-MAR-2025??BUYER ORDER NO: 11
2025-04-21 AIWLCAN02232888 OME INTERNATIONAL LIMITED 476.0 kg 392690 PLASTIC MIRROR COVERSHS CODE: 392690909026CTNS=5PLTS
2025-02-24 AIWLCAN02167976 MINGSHANG TECHNOLOGY CO LTD 93.0 kg 854011 CAR MONITOR
2025-02-20 AIWLCAN02161086 OME INTERNATIONAL LIMITED 1170.0 kg 392690 PLASTIC MIRROR COVERSHS CODE: 392690909078CTNS=12PLTS
2025-01-12 AIWLSZX02142033 480.0 kg 392690 PLASTIC MIRROR COVERSHS CODE:392690909026CTN=5PLT
2025-01-12 AIWLBOM02123027 SRINI LINK 402.0 kg 854419 PLASTICS INSULATED CABLES AND WIRE-DA FMC 18 AWG ATC 8C X0.823 BK(B+WH) (16/0.254) SOD:- 6.50+/-0.20 305 MRTS REACH 15935 FT (191220 IN) (4860 MTRS) CUSTOMER PART CODE: 532BL HS CODE: 85441920 INVOICE NO: 6775 DTD: 24/1 1/2024 BUYER ORDER NO: 113763 SHIPPING BILL NO: 5973317 DTD: 28-NOV-24 NET WEIGHT: 371 KGS FREIGHT COLLECT
2024-11-25 AIWLSZX02102285 490.0 kg 392690 PLASTIC MIRROR COVERSHS CODE:392690909027CTN=5PLT
2024-11-04 AIWLSZX02081172 MINGSHANG TECHNOLOGY CO LTD 114.0 kg 700910 CAR MONITORHS CODE:7009100000
2024-10-05 AIWLSZX02051194 1167.0 kg 392690 PLASTIC MIRROR COVERSHS CODE:3926909090126CTN=13PLT
2024-09-07 AIWLCAN02035275 1166.0 kg 392690 PLASTIC MIRROR COVERSHS CODE: 3926909090
2024-07-28 AIWLBOM01995754 SRINI LINK 97.0 kg 854419 PLASTICS INSULATED CABLES AND WIRE-EQS MC TO UL 2598 18 AWG ATC (5CX0.807 DBK (BK+WH+RD+ GN+C.BN) 16/0.254) SOD:7.10/0.20REACH (3094 8 IN) (786 MTRS) CUSTOMER PART CODE: 534BL-N F HS CODE: 85441920 QTY: 2579 INVOICE NO: 1645 DTD: 07/06/2024 BUYER ORDER NO: 111963 SHIPPING BILL NO: 1719475 DTD: 17-JUN-24 NE T WEIGHT: 71.50 KGS FREIGHT COLLECT
2024-06-27 AIWLSZX01982505 237.0 kg 392690 PLASTIC MIRROR COVERSHS CODE:392690909020CTN=2PLT
2024-06-21 AIWLSZX01971235 596.0 kg 392690 PLASTICS MIRROR COVERSHS CODE:392690909015CTN=8PLT
2024-03-13 AIWLBOM01902659 SRINI LINK 667.0 kg 840212 AS PER AIT HBL
2023-11-18 AIWLBOM01838239 SRINI LINK 407.0 kg 840212 AS PER AIT HBL
Contact information
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Other address
319 ROSKE DR
13501 S RIDGE DR
319 ROSKE DRIVE ELKHART IN IN 46516