US motor-vehicles Imports from india | Import Data by HS Code 12

Date

02/Jun/2024

HS Code

120723,40091100,40169990,42022910,42023290,5500210867,82034090,82053000,82055920,84099990,84139190,84149011,84199090,84661010,84779000,85030090,85051190,87084000,87089900

Product Description

VACCUM PUMP PARTS)-COVER DV0060B-DV0100B-KA4 SS 1000-0134-M00 REV-A PO LINE - 3 PO. NO P000050213 DATE 02-08-2023 HS CODE 84149011 TOOLS TWENTY THREE CORRUGATED CARTONS ONLY CONTAINING INV.NO AL-EXP/24-25/009 DTD 06.04.2024 IEC CODE 0508064546 MOTOR VEHICLES OTHER PARTS & ACCESSORIES OF THE MOTOR VEHICLES OF HEADINGS 8701 TO 8705 TUBE PART NO - G7790 EXTRUDED PARTS RUBBER MOULDED & RUBBER HS CODE 40169990 INVOICE NO. & DATE 00025/24-25 / 16.04.2024 ADAPTER WELDMENT, 1.75" FC ADAPTER WELDMENT, SS - IPEG 1.5" OD VERTICAL FEED TUBE, SS - IPEG 3"-2.5"FC ADAPTER WELDMENT, SS - IPEG EXTRUDED PARTS-KA173001 DRAIN CONDENSATION HS CODE 40091100 INV NO 00017/24-25 INV DT 12-APR-2024 NET WT 61.200 KGS SHAFT - PART NO. 333634- PARTS OF MOTOR INVOICE NO - 23-2402643 DTD 31-03-2024 HS 85030090 GROSS WT 695.3 KGS NET WT 625.05 KGS PART OF HEAT EXCHANGER (ANCHORING FOOT ) HS CODE 84199090 023/EXP/24-25 18-04-202 SB NO. & DATE 9271748/20.04.2024 INTERNAL COMBUSTION ENGINE PARTS INVOICE NO.E-004/24-25 DT.08-APRIL-2024 PURCHASE ORDER NO. 1)HESV22467 DT.23-OCT-2023 NET WT. 157.32 KGS GEAR CLUSTER 610-3009 GEAR CLUSTER ED32274/3 207-8213-GEAR AS PUMP DRIVE ED3 215-1816, GEAR AS PUMP 00018/24-25 / 12.04.2024 P.O NO & DATE OTHERS ARTICLES OF VULCANISED RUBBER OTHER THAN HARD RUBBER (OTHERS), PART NO. F14052 FEDERAUFLAGE (PART NUMBER 3QF 512 149) BUYERS ORDER NO. PART NO - 94021 PART NO - 94016 OTHER (PUMP PARTS) 03 EURO PALLETS PO NO. US-366271 US-366894, US-367130 US-367128, US-367337 US-367339, US-367341 CHISEL & PUNCH 12PCS SET HEX CHROME VANADIUM (16-299) CLASSIC POUCH MARKET TOTE BAG HS CODES 42023290 & 42022910 S/B NO. 8994090 DATED 09.04.2024 HEX CHROME VANADIUM (FMHT CHISEL HEX FLAT WITH BI MATERIAL GRIP (FMX) 300X19(H)X25MM/12" X 3/4" FLOOR CHISEL BI MATERIAL GRIP 3"X11" EXPORT INVOICE NO.VE/9/24-25 DATED 18.04.2024 SHIPPING BILL NO. 9235994 DATED 19.04.2024 INV NO EXP/24-25/3007 3008 NET WT 450.440 KGS SB NO 9232173 DT 18-APR-2024 H.S.CODE 82055920, 84661010, 82034090, 85051190 NET WT 513.00 KGS S?BILL NO. S/B DATE 9122905 15-04-2024 X FAX (001) 617 330 5022 EMAIL DEBORAH.SIMONELLIKUEHNE- NAGEL.COM PART NO - G7791 INVOICE NO. SE3-540002 TO SE3-540003 03.04.2024 SB & DATE 8913530 05-04-2024 NW 172.800 HS CODE 87089900 5500210867 / 12.07.23 SB NO. & SB DATE 9215955/18.04.2024 GROSS WT 344.35 KGS NET WT 162.00 KGS KN CONEX CFS HS CODE 84779000 INV NO EXS 24-25 / 20507 INV DT 08/04/2024 NET WT 885.00 KGS SB NO 9180131 / 17/04/24 SB NO 9144988 DT 15-APR-2024 SB NO AND DATE 9336411/23.04.2024 PO NO. & DATE 2611104212 10/03/2024 GROSS WT 1018.80 KGS NET WT 928.80 KGS 9300845/22.04.2024 HS CODE 84099990 3P-3059,GEAR SUN ED3208 HS CODE 87084000 MP2513001049 / 09.04.2024 MP2513000719 / 08.04.2024 9309814/22.04.2024 PO NO. HESW99738 HESW74717 HESJ54297 HESV34864 SO - 202449076115 SO - 202449028339 GROSS WT 510.68 KGS NET WT 413.68 KGS 9197160/17.04.2024 GROSS WT 482.09 KGS NET WT 226.80 KGS 5500003307 HS CODE 40169990 INVOICE NO EX2550000009 DATE 08.04.2024 SHIPPING BILL NO & DATE 9241198/19.04.2024 NET WEIGHT 432.00 KGS GROSS WEIGHT 484.00 KGS PO NUMBERS 5500119808/23.08.2011 5500119809/23.08.2011 INV NO SE3-540006 TO SE3-540007 INV DT 05.04.2024 NET WT 245.000 KGS SB AND DATE 8946919 06-04-2024 US-367342 INVOICE NO. E0032/24-25 INVOICE DT. 11/04/2024 S/BILL NO. 9304955 S/BILL DT. 22.04.2024 HS CODE 84139190 NET WT. 575.785 KGS GRS WT. 729.800 KGS HTS CODE 82053000 HAND TOOLS "13 PACKAGES CONTAINS 220 CARTONS"

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

Quantity

420

Unit

PCS

Weight

12266

Importer Name

Importer Name