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Get live and verified US machinery export data at port nhava-sheva under HS Code 39. Explore US machinery exporters, volume, and value of machinery products exported by the US at port nhava-sheva. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–nhava-sheva machinery trade under HS Code 39.
Date
2024-04-26 00:00:00
HS Code
Product Description
GST# 27AACCT2540H1ZIIMPMUM@TEAMGLOBAL.INIEC 03080033067 PIECE(S)6250.504 KGM16.177 MTQPALLETSSHEET FOR MAKING INSOLETHERMOPLASTIC SHEET FOR COUNTERHS CODE: 3921.90.11.0059032099ITN # X20240411780981ALL DESTINATION CHARGES ARE COLLECT SHIPPER SLOAD & COUNT CARGO MUST BE CUSTOMS CLEARED AT THEPORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE.3 PIECE(S)963.43 KGM1.42 MTQPALLETSNITROGEN COMPRESSED GASHS CODE: 8479.89UN1066 NITROGEN COMPRESSED GAS HAZCLASS-2.2 240 HYDRAULICACCUMULATORS STEEL CYLINDERS IN AFIBERBOARD BOX ON A WOODEN PALLET240 HYDRAULIC ACCUMULATORS STEELCYLINDERS IN A FIBREBOARD BOXE ONA WOODEN PALLET70 HYDRAULIC ACCUMULATORS STEELCYLINDERS IN A FIBREBOARD BOXE ONA WOODEN PALLET745 KG GROSS WEIGHT727 KG NET WEIGHTNON HAZ WEIGHT 218.43 KG24-HOUR EMERGENCY TELEPHONE NUMBER:EMERGENCY CONTACT-VERISK 3E ACCT#9879 DOT-SP 10898 +1 760-476-3961OR +1 760-476-3962ITN # X20240405508202INVOICE : 92953595DATE: 3/15/2024INVOICE: 92953596DATE: 3/15/2024INVOICE : 92953597DATE: 3/15/2024ALL DESTINATION CHARGES ARE COLLECT SHIPPER SLOAD & COUNT CARGO MUST BECUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALLCHARGES FOR THE ACCOUNT OF CONSIGNEE.1 PIECE(S)680.389 KGM2.206 MTQPALLETWONDERMASK P PEELABLEHS CODE: 3402.90.3000ITN # X20240412871116ALL DESTINATION CHARGES ARE COLLECT SHIPPER SLOAD & COUNT CARGO MUST BECUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALLCHARGES FOR THE ACCOUNT OF CONSIGNEE.6 PIECE(S)3753 KGM4.405 MTQPALLETSGENERAL CONTRACT RATE: METALCASTINGHS CODE: 8483409000ITN # X20240409648601CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT1 PIECE(S)422 KGM5.582 MTQCRATE SLAC22 PACKAGE(S)USED HOUSEHOLD GOODS AND PERSONALEFFECTSHS CODE 9905-00-00NO EEI REQ 30.37ASHIPPER S LOAD & COUNTCARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. ITEMIZED PACKING LIST OR SHIPMENTINVENTORY IS NEEDED WITH YOUR HOUSE B/LINSTRUCTIONS2 PIECE(S)1273 KGM1.789 MTQSKIDS SLAC1001326 SPRING240137A SPRING (CLUTCH-CARRIER ASSY)REGISTRATION NUMBER:27AABCL6352Q1ZYIEC # 3109009781IMPORTER BUISNESS IDAABCL6352QFT001INVOICE NO:C80056HS CODE : 7320.20.00CERS:BC82082024032533650013 PIECE(S)695 KGM4.883 MTQPALLETS3 PIECE(S) RELEASE LINERHS CODE: 5602101000ITN:X20240415959179CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT1 PIECE(S)435.4 KGM0.881 MTQPALLETPLATED METAL STAMPINGSHS CODE: 853890INV# 790060104IEC: 0306058901PHONE: +91 22 7199 9000FAX: +91 22 7199 9001FAX: +91 22 7199 9001ITN # X20240404401266SHIPPER S LOAD & COUNTCARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE.2 PIECE(S)567 KGM2.717 MTQPALLETSMACHINERY PARTSHS CODE 843139IEC: 0306058901PHONE: +91 124 719 9900 FAX: +91124 719 9901PHONE: +91 124 719 9900 FAX: +91124 719 9901ITN # X20240416024517REF # SUDF0106241CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNTCONSOLIDATED CARGO**************************************************PSN: NITROGEN, COMPRESSEDUN NUMBER: 1066 - IMDG CLASS: 2.2**************************************************
Destination Country
Unloading Port
Quantity
26
Unit
PIECES
Weight
15039.72
Importer Name