SUPERIOR INDUSTRIES INC

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-10-06

  No Record

  SUPERIOR INDUSTRIES INC

  60 PIECES CRUSHER PARTS PACKED ON 19 PALLETS AND 1 BOX AS PER INV NO. XXXX AND 7726 DATED 07072026 AND 27072026 TOTAL NET WEIGHT. 3495 3.00 KGS HS CODE .8474900020 CD NO. 478457 AN D 478504 DTD. 30072026

  47031 Algeciras, Spain

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE .8474900020

  MAEU274831720

• 2026-10-06

  No Record

  SUPERIOR INDUSTRIES INC

  60 PIECES CRUSHER PARTS PACKED ON 19 PALLETS AND 1 BOX AS PER INV NO. XXXX AND 7726 DATED 07072026 AND 27072026 TOTAL NET WEIGHT. 3495 3.00 KGS HS CODE .8474900020 CD NO. 478457 AN D 478504 DTD. 30072026

  47031 Algeciras, Spain

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE .8474900020

  MAEU274831720

• 2026-09-30

  VIKRANT FORGE PVT LTD

  SUPERIOR INDUSTRIES INC

  TOTAL 25 PACKAGES NON ALLOY STEEL HS CODE 84833000,84749000 02 PACKAGES INVOICE NO XXXXXXXXXX DT. 27.06.2026 BUYERS ORDER NO 686979 DT. 18.03.2025 GROSS WEIGHT 180.000 KGS NET WEIGHT 120.000 KGS 03 PACKAGES INVOICE NO XXXXXXXXXX DT. 27.06.2026 BUYERS ORDER NO 719194 DT. 06.11.2025 GROSS WEIGHT MSNU2621291 001 345.000 KGS NET WEIGHT 254.000 KGS 04 PACKAGES INVOICE NO XXXXXXXXXX DT.

  54201 Colombo, Sri Lanka

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE 84833000,HT MSNU2621291

  MEDUXW569503

• 2026-09-19

  VIKRANT FORGE PVT LTD

  SUPERIOR INDUSTRIES INC

  TOTAL 18 PACKAGES NON ALLOY STEEL HS CODE 84749000 11 PACKAGES INVOICE NO XXXXXXXXXXX DT. 18.07.2026 BUYERS ORDER NO 684226 DT. 28.02.2025 GROSS WEIGHT 8545.000 KGS NET WEIGHT 8049.000 KGS 01 PACKAGE INVOICE NO XXXXXXXXXXX DT. 18.07.2026 BUYERS ORDER NO 656024 DT. 22.08.2024 GROSS WEIGHT 2055.000 TEMU5251051 001 KGS NET WEIGHT 2000.000 KGS 06 PACKAGES INVOICE NO XXXXXXXXXXX DT. 18.07.2026

  54201 Colombo, Sri Lanka

  1001 New York, New York

  HS CODE 84749000

  CMDUCII0219101

• 2026-09-19

  CAST TECH PRIVATE LTD

  SUPERIOR INDUSTRIES INC

  13 PACKAGES CONTAIN 18 PCS OF CRUSHER PARTS INVOICE NO XXXX 012 26 DATE 30.07.2026 SB NO. 5508393 DT. 30.07.2026 HS CODE. 84749000 NET WT. 17206.00 KGS

  54201 Colombo, Sri Lanka

  1001 New York, New York

  HS CODE. 84749000

  CMDUAID0337710

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• Total Shipments

  Supplier

  Buyer

  Address

• 13

  SUPERIOR INDUSTRIES DO BRASIL LTDA

  SUPERIOR INDUSTRIES,

  RUA JOAO SQUILASSI, 286 POLO INDUSTRIAL, RAFARD SAO PAULO RAFARD SP
  

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• 13

  VIKRANT FORGE PVT LTD

  KOLBERG PIONEER INC KPI, VOITH US INC VTI, MORRIS MATERIAL HANDLING INC FRAMW, WILLIAMS WHITE COMPANY, SIEMENS ENERGY INC GAS SERVICES,

  NH-2, DELHI ROAD, MAITYPARA, HOOGHLY DANKUNI WB 712311
  

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• 12

  SILVAN SANAYI A S

  CLAUDIUS PETERS AMERICAS INC, METSO USA INC, METSO USA INC SERVICES, METSO USA INC AGGREGATES, L H INDUSTRIAL INC,

  CERKESLI OSB MAH.IMES 3.BULVARI NO:12 DILOVASI / KOCAELI -TURKEY KOCAELI
  

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• 4

  CAST TECH PRIVATE LTD

  SUPERIOR INDUSTRIES INC,

  SF NO.6, MOODUTHURAI VILLAGE, METTU TALUK,COIMBATORE TAMIL NADU- INDIA COIMBATORE TN 638459
  

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• Port name

  Count

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  35

• NEW YORK, NEW YORK

  22

• COLOMBO, SRI LANKA

  14

• SANTOS, BRAZIL

  13

• AMBARLI, TURKEY

  11

Shipment records indicate the products being imported and exported. Learn more

• Product name

  Count

• ROLL NUT BEARINGTIRE

  840

• BUSHING HUB

  260

• PIECES TIRE

  162

• CONE CRUSHER PART

  154

• ALUMINUM ALLOY LOCKING GEAR

  115

Shipment records indicate the products being imported and exported. Learn more