US Export Data from Nhava Sheva by HS Code 392190

Access detailed USA export data from the Port of Nhava Sheva for the HS Code 392190. Gain valuable insights into the types of commodities the USA exports through Nhava Sheva under HS Code 392190, and understand trade patterns, volumes, and key suppliers associated with these exports.

Verified Database of US Export Data from Nhava Sheva | HS Code 392190

Shipment No. 1

Date

2024-04-16 00:00:00

HS Code

Product Description

PACKAGING PLASTIC IN MIX SIZE MIXMICRON IN SLABS (4 SLABS)HSN:39219099SURPLUS PLASTIC BAGS IN MIX SIZEMIX GSM IN PALLETS (17 PALLETS)HSN:3921909914 FREE DAYS AT FINAL DESTINATION PACKAGING PLASTIC IN MIX SIZE MIXMICRON IN SLABS (2 SLABS)HSN:39219099SURPLUS PLASTIC BAGS IN MIX SIZEMIX GSM IN PALLETS (14 PALLETS)HSN:3921909914 FREE DAYS AT FINAL DESTINATION

Destination Country

Unloading Port

Quantity

37

Unit

PIECES

Weight

35087

Importer Name

Shipment No. 2

Date

2024-04-22 00:00:00

HS Code

Product Description

PACKAGING PLASTIC IN MIX SIZE MIXMICRON IN SLABS (9 SLABS)HSN:39219099SURPLUS PLASTIC BAGS IN MIX SIZEMIX GSM IN PALLETS (17 PALLETS)HSN:3921909914 FREE DAYS AT FINAL DESTINATION

Destination Country

Unloading Port

Quantity

26

Unit

PIECES

Weight

15183

Importer Name

Shipment No. 3

Date

2024-04-29 00:00:00

HS Code

Product Description

DUROSTONE MATERIALHS CODE: 3921905050

Destination Country

Unloading Port

Quantity

19

Unit

SKIDS

Weight

18151.85

Importer Name

Shipment No. 4

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

Origin Country

Unloading Port