APTIV APTIV SERVICES US LLC

5725 INNOVATI TROY MI US 48098

Exporter

USA

B/L Export data of APTIV APTIV SERVICES US LLC.

View a sample of APTIV APTIV SERVICES US LLC. bill of lading data to gain insights into their export activity, shipment trends, and trading partners. Analyze key metrics such as product categories, origin countries, ports of entry, and more. To access the complete export data and unlock advanced analytics, fill out our request for a demo form to access the full export data of APTIV APTIV SERVICES US LLC.

DATE 2024-04-10 00:00:00
ORIGIN COUNTRY UNITED STATES
DESTINATION COUNTRY BRAZIL
LOADING PORT JACKSONVILLE FLORIDA
UNLOADING PORT SAO PAULO BRA
US EXPORTER NAME APTIV APTIV SERVICES US LLC
US EXPORTER ADDRESS 5725 INNOVATI TROY MI US 48098
HS CODE 233926,35063909,39173919,392139,398544,40064016,48114819,48215602,58075808,59035906,59097019,70198003,73067315,73187320,73267415,76077608,83028305,83088414,84248473,84828483,85178536,853885,85478708,90259030,90329401
PRODUCT DESCRIPTION AUTO PARTS = CBM .086 INVOICE 873513 AUTO PARTS = CBM 1.837 INVOICES 3897952 3 895004 AUTO PARTS - CBM 1.888 INVOICE 1133532 AUTO PARTS = CBM .045 INVOICE 1162290 AUTO PARTS = CBM 1.168 INVOICES 532295 532 296 532297 532298 532299 532300 532301 532302 532303 532304 532305 AUTO PARTS = CBM .522 INVOICES IG002480 IG 002479 IG002475 AUTO PARTS = CBM .639 INVOICES 118221195 1 18223102 118223104 118223103 AUTO PARTS = CBM 12.376 INVOICES 1806033643 1806033648 1806033645 1806033647 1806033 646 1806033642 1806033650 1806033644 1806 033641 1806038226 1806038227 1806038228 1 806038230 1806038232 1806038233 1806038235 1806038234 1806036738 1806036737 1806034 636 1806034637 1806034635 1806034631 1806 034628 1806034629 1806034630 1806038231 1 806031126 AUTO PARTS = CBM 1.913 INVOICE DN240305012 ITN NUMBERS X20240404397142 X2024040439802 8 X20240404399118 X20240404404461 X2024040 4412118 X20240404414736 X20240404415229 NO EEI 30.37(A) NCM3506,3909,3917,3919,3921 39 23,3926,4006,4016,4811,4819 4821,5602,5807,5 808,5903,5906 5909,7019,7306,7315,7318,7320 7326,7415,7607,7608,7019,8003 8302,8305,830 8,8414,8424,8473 8482,8483,8517,8536,8538,85 39 8544,8547,8708,9025,9030,9032 9401,8537 WOODEN PACKAGING - CERTIFIED AND TREATED ** ***ORIGINALS ARE TO BE RELEASED AT SANTOS**** * AUTO PARTS = CBM .130 INVOICE 116889 AUTO PARTS = CBM .048 INVOICE 6990533 AUTO PARTS = CBM 22.700 INVOICES 76425865 76525873 76425882 76388441 76383271 76379 045 76438734 76438736 76443301 76448456 76499802 76499805 76499806 76485107 76485 108 76496283 76496294 76508252 76508261
Quantity 54
Unit PCS
WEIGHT 5904.06
WEIGHT UNIT Kg
MASTER BILL OF LADDING 236770837
TRANSPORT TYPE SEA
CARRIER NAME MAERSK LINES INC
VESSEL_NAME MAERSK MONTE AZUL
CONTAINER NO
TEU 2
SCAC CODE MAEU

Discover more verified auto-parts exporters in the US.

Get access to a comprehensive shipment database and in-depth market reports to open new buisness opportunities.

Top Foreign Suppliers Exporting to APTIV APTIV SERVICES US LLC

VIPA CONTROLS GMBH
VIPA CONTROLS GMBH
APTIV APTIV SERVICES US LLC
VIPA CONTROLS GMBH
VIPA CONTROLS GMBH

FAQs With Answers

Cargo‑Link USA LLC is based in 5725 INNOVATI TROY MI US 48098

Yes, the platform offers trade data for a wide range of companies like aptiv-aptiv-services-us-llc across different industries. Simply search by name or product category.

aptiv-aptiv-services-us-llc is a leading company in the US that imports auto-parts and auto-parts articles. Each company profile provides a brief overview based on their export activities and associated product categories.

Monthly import volumes for CARGO LINK USA LLC in April are around [{"uuid":"911813221963608073","DATE":"2024-04-10 00:00:00","ORIGIN_COUNTRY":"UNITED STATES","DESTINATION_COUNTRY":"BRAZIL","LOADING_PORT":"JACKSONVILLE FLORIDA","UNLOADING_PORT":"SAO PAULO BRA","EXPORTER":"APTIV APTIV SERVICES US LLC","ADDRESS":"5725 INNOVATI TROY MI US 48098","HS_CODE":"233926,35063909,39173919,392139,398544,40064016,48114819,48215602,58075808,59035906,59097019,70198003,73067315,73187320,73267415,76077608,83028305,83088414,84248473,84828483,85178536,853885,85478708,90259030,90329401","PRODUCT_DESCRIPTION":"AUTO PARTS = CBM .086 INVOICE 873513 AUTO PARTS = CBM 1.837 INVOICES 3897952 3 895004 AUTO PARTS - CBM 1.888 INVOICE 1133532 AUTO PARTS = CBM .045 INVOICE 1162290 AUTO PARTS = CBM 1.168 INVOICES 532295 532 296 532297 532298 532299 532300 532301 532302 532303 532304 532305 AUTO PARTS = CBM .522 INVOICES IG002480 IG 002479 IG002475 AUTO PARTS = CBM .639 INVOICES 118221195 1 18223102 118223104 118223103 AUTO PARTS = CBM 12.376 INVOICES 1806033643 1806033648 1806033645 1806033647 1806033 646 1806033642 1806033650 1806033644 1806 033641 1806038226 1806038227 1806038228 1 806038230 1806038232 1806038233 1806038235 1806038234 1806036738 1806036737 1806034 636 1806034637 1806034635 1806034631 1806 034628 1806034629 1806034630 1806038231 1 806031126 AUTO PARTS = CBM 1.913 INVOICE DN240305012 ITN NUMBERS X20240404397142 X2024040439802 8 X20240404399118 X20240404404461 X2024040 4412118 X20240404414736 X20240404415229 NO EEI 30.37(A) NCM3506,3909,3917,3919,3921 39 23,3926,4006,4016,4811,4819 4821,5602,5807,5 808,5903,5906 5909,7019,7306,7315,7318,7320 7326,7415,7607,7608,7019,8003 8302,8305,830 8,8414,8424,8473 8482,8483,8517,8536,8538,85 39 8544,8547,8708,9025,9030,9032 9401,8537 WOODEN PACKAGING - CERTIFIED AND TREATED ** ***ORIGINALS ARE TO BE RELEASED AT SANTOS**** * AUTO PARTS = CBM .130 INVOICE 116889 AUTO PARTS = CBM .048 INVOICE 6990533 AUTO PARTS = CBM 22.700 INVOICES 76425865 76525873 76425882 76388441 76383271 76379 045 76438734 76438736 76443301 76448456 76499802 76499805 76499806 76485107 76485 108 76496283 76496294 76508252 76508261","QUANTITY":"54","UNIT":"PCS","NET_WEIGHT":"5904.06","WEIGHT_UNIT":"Kg","MASTER_BILL_OF_LADDING":"236770837","TRANSPORT_TYPE":"SEA","CARRIER_NAME":"MAERSK LINES INC","VESSEL_NAME":"MAERSK MONTE AZUL","CONTAINER_NO":null,"TEU":2,"SCAC_CODE":"MAEU","VOYAGE":"414S-E"},{"uuid":"911813212232822803","DATE":"2024-04-25 00:00:00","ORIGIN_COUNTRY":"UNITED STATES","DESTINATION_COUNTRY":"BRAZIL","LOADING_PORT":"JACKSONVILLE FLORIDA","UNLOADING_PORT":"SAO PAULO BRA","EXPORTER":"APTIV APTIV SERVICES US LLC","ADDRESS":"5725 INNOVATI TROY MI US 48098","HS_CODE":"093917,350639,39193921,39233926,40064016,48114819,48215602,58075808,59035906,59097019,70198003,73067315,73187320,73267415,76077608,83028305,83088414,84248473,84828483,85178536,85388539,85448547,87089025,90309032,94018537","PRODUCT_DESCRIPTION":"AUTO PARTS = CBM 22.528 INVOICES 76454482 76484481 76520193 76520194 76438279 76435 947 76438295 76468032 76449497 76433632 76433628 76438474 76490009 76431737 76444 575 76447666 76481457 76473615 76516113 76516115 76468113 76547369 76547365 76539 029 76539033 76528304 76528306 AUTO PARTS = CBM.686 INVOICE 4582067 4582 883 4582410 4582707 AUTO PARTS = CBM 3.734 INVOICES 3899399 3 899400 3904156 3906202 AUTO PARTS - CBM 1.888 INVOICE 60533 AUTO PARTS = CBM .041 INVOICE 1162870 AUTO PARTS = CBM .037 INVOICE 745339CM AUTO PARTS = CBM 2.776 INVOICES 532928 532 929 532930 532931 532932 532933 532934 532935 532936 532937 532938 532939 53294 0 532941 532942 532943 532944 533396 53 3397 533398 533399 533400 533401 533402 533403 533404 533405 533406 533407 5334 08 AUTO PARTS = CBM 4.081 INVOICES IG002486 I G002487 IG002485 IG002494 AUTO PARTS = CBM .861 INVOICES 118243613 1 18243614 118243612 118243615 118243618 11 8243616 118243617 118249853 118293619 AUTO PARTS = CBM 4.835 INVOICES 1806038485 1806038486 1806036741 1806036742 18060415 39 1806041659 1806041661 1806041662 18060 41658 1806041660 1806042652 1806042653 AUTO PARTS = CBM .117 INVOICE CD99225434 I TN NUMBERS X20240419253881 X20240419259376 X20240419261677 X20240419262387 X202404192 62635 X20240419263850 X20240419264268 X202 40419264570 X20240419265054 X20240419266422 X20240419267565 NOEEI 30.37(A) NCM3506,39 09,3917,3919,3921 3923,3926,4006,4016,4811,4 819 4821,5602,5807,5808,5903,5906 5909,7019 ,7306,7315,7318,7320 7326,7415,7607,7608,701 9,8003 8302,8305,8308,8414,8424,8473 8482,8 483,8517,8536,8538,8539 8544,8547,8708,9025, 9030,9032 9401,8537 WOODEN PACKAGING - CERT IFIED AND TREATED *****ORIGINALS ARE TO BE R ELEASED AT SANTOS***** AUTO PARTS = CBM .089 INVOICE 6990713 AUTO PARTS = CBM 1.207 INVOICES 117022 117 098","QUANTITY":"76","UNIT":"PCS","NET_WEIGHT":"8324.92","WEIGHT_UNIT":"Kg","MASTER_BILL_OF_LADDING":"238084590","TRANSPORT_TYPE":"SEA","CARRIER_NAME":"MAERSK LINES INC","VESSEL_NAME":"RDO FORTUNE","CONTAINER_NO":null,"TEU":2,"SCAC_CODE":"MAEU","VOYAGE":"416S-E"}] export shipments.

By visiting the company’s profile on USImportdata, you can view detailed shipment data, including product types, source countries, and port entries.