YEONGHWA METALS CO LTD
Address: 79 HAMANSANDAN 4-GIL GUNBUK-MYEON HAMAN-GUN 52061 KR
YEONGHWA METALS CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 0.58
Active Months: 3 Average TEU per Shipment: 1.17
Shipment Frequency Std. Dev.: 1.00
Shipments By Companies
Company Name Shipments
BORG WARNER TURBO SYSTEMS 7 shipments
Shipments By HS Code
HS Code Shipments
841490 Pumps and compressors; parts, of air or vacuum pumps, air or other gas compressors and fans, ventilating or recycling hoods incorporating a fan 7 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-05-26 BANQ1066066490 BORG WARNER TURBO SYSTEMS 1730.0 kg 841490 PARTS OF AIR COMPRESSORS INVOICE NO. YHM2025-143 PURCHASE ORDER NO. 9911301467, 9911301468
2025-04-29 BANQ1066064107 BORG WARNER TURBO SYSTEMS 2248.0 kg 841490 PARTS OF AIR COMPRESSORS INVOICE NO. YHM2025-128 PURCHASE ORDER NO.: 9911301467, 9911301468 . .
2025-04-28 BANQ1066032744 BORG WARNER TURBO SYSTEMS 4495.0 kg 841490 PARTS OF AIR COMPRESSORS INVOICE NO.: YHM2025-120 PURCHASE ORDER NO.: 9911301467, 9911301468
2025-04-04 BANQ1065613351 BORG WARNER TURBO SYSTEMS 1686.0 kg 841490 PARTS OF AIR COMPRESSORS INVOICE NO.: YHM2025-086 PURCHASE ORDER NO. 9911301467, 9911301468 .
2025-03-31 BANQ1065185821 BORG WARNER TURBO SYSTEMS 1012.0 kg 841490 PARTS OF AIR COMPRESSORS INVOICE NO. YHM2024-054 PURCHASE ORDER NO. 9911301467, 9911301468
2025-03-17 BANQ1064933822 BORG WARNER TURBO SYSTEMS 2530.0 kg 841490 PARTS OF AIR COMPRESSORS INVOICE NO. YHM2025-050 PURCHASE ORDER NO. 9911301467, 9911301468 .
2023-01-19 BANQ1050381383 BORG WARNER TURBO SYSTEMS 1319.0 kg 841490 PARTS OF AIR COMPRESSORS PURCHASE ORDER NO. 9911301084 9911301085 INVOICE NO. YHM2022-182 YHM2022-192 . .
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Other address
79 HAMANSANDAN 4-GIL GUNBUK-MYEON HAMAN-GUN 52061 KR