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Get live and verified US bearings export data to india under HS Code 40. Explore US bearings exporters, volume, and value of bearings products exported by the US to india. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–india bearings trade under HS Code 40.
Date
2024-04-22 00:00:00
HS Code
Product Description
GST# 27AACCT2540H1ZISANKET.BOM@DARTGLOBAL.COMIEC 0308003 306PAN# AACCT2540H2 PIECE(S)1077.75 KGM2.043 MTQPALLETSGENERAL CONTRACT RATE:RUBBER AND RUBBER ARTICLES, NOSHS CODE : 4002590000ITN # X20240325816039CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING3 PIECE(S)1078.189 KGM1.637 MTQPALLETSMECHANICAL COMPONENTS,NON-HAZHS CODE: 8483308065ITN # X20240405488494NO EEI REQUIRED: SEC 30.37(A) FTR ALL DESTINATIONCHARGES ARE COLLECT SHIPPER S LOAD & COUNTEXPRESS BILL OF LADING CARGO MUST BE CUSTOMSCLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FORTHE ACCOUNT OF CONSIGNEE.4 PIECE(S)2131.884 KGM7.908 MTQPALLETPLASTIC ZIPPER UNITS INPLASTIC BAG MANUFACTURING.HS CODE: 3923.50.0000ITN # X20240408583918ALL DESTINATION CHARGES ARE COLLECT SHIPPER SLOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BECUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALLCHARGES FOR THE ACCOUNT OF CONSIGNEE.1 PIECE(S)971.595 KGM1.586 MTQPALLET SLAC4 DRUMSBARRIER ADHESIVEHS CODE 3809.91.0000LADEN ON BOARD 21-APR-2024IEC OF KWE INDIA - 0797014292GST OF KWE INDIA - 29AAACK8804H1ZEOFFICIAL E-MAIL ID OF KWE INDIA :INDIA.IMPORT@KWE.COM KWE PAN NO.AAACK8804HBANGALORE KARNATAKA 560092 INDIABALARAM KB +91 80 3005 4500ITN # X20240410685775CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING4 PIECE(S)940.751 KGM13.665 MTQPALLETSINDUSTRIAL AIR FILTER PARTSHS CODE: 8421.39.0115ITN # X20240404414413ALL DESTINATION CHARGES ARE COLLECT SHIPPER SLOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BECUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALLCHARGES FOR THE ACCOUNT OF CONSIGNEE.5 PIECE(S)2119 KGM5.644 MTQPALLETSBEARINGSHS CODES : 8482.40.0000COMMERCIAL VALUE USD 22506.68PHONE: +91 22 7199 9000 FAX: +9122 7199 9101ITN # X20240328010153CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT8 PIECE(S)531.610 KGM8.395 MTQPALLETSAIR CLEANER ASSYHS CODE 842139PHONE: +91 22 7199 9000 FAX: +9122 7199 9101ITN # X20240402234292CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING1 PIECE(S)379 KGM1.228 MTQPALLETBEARINGSHS CODES : 8482.40.0000ITN # X20240411766557SHIPPER S LOAD & COUNT EXPRESS BILL OF LADING1 PIECE(S)126.1 KGM1.68 MTQPALLETGLOVES, NOSHS CODE 3926201050LADEN ON BOARDITN # X20240410683794CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT SEA WAYBILL OFLADING3 PIECE(S)456.767 KGM1.917 MTQPACKAGES SLAC1 CRATE + 2 PALLETSSPARE & ACCESSORIES FOR BAJAJ CECGINNING & PRESSING MACHINESDETAILS AS PER PACKING SLIP NO.PS12-0839-1 DT 04/03/2024INVOICE NO. CI12-0839-1HS CODE: 84483210ITN # X20240408573950FMC-OTI: 027093NFMUMBAI-400072, INDIAGST - 27AAACD3181G1ZVPAN: AAACD3181GSANKET.BOM@DARTGLOBAL.COMSHIPPER S LOAD & COUNT EXPRESS BILL OF LADINGCARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE.13 PIECE(S)1269.4 KGM5.544 MTQPALLETSBUSHINGS AND BEARINGSHS CODE : 848210ITN # X20240405473402SHIPPER S LOAD & COUNT EXPRESS BILL OF LADINGCARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE.4 PIECE(S)799 KGM2.722 MTQPALLETSBEARINGSHS CODES : 8482.40.0000PHONE: +91 22 7199 9000 FAX: +9122 7199 9101ITN # X20240411768752SHIPPER S LOAD & COUNT EXPRESS BILL OF LADINGCARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE.2 PIECE(S)31 KGM0.534 MTQPALLETSBEARINGSHS CODES : 8482.40.0000NOEEI 30.37 (A)SHIPPER S LOAD & COUNT EXPRESS BILL OF LADINGCARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE.CONSOLIDATED CARGO
Destination Country
Unloading Port
Quantity
51
Unit
PIECES
Weight
11912.05
Importer Name
Date
2024-04-21 00:00:00
HS Code
Product Description
13 PIECE(S)2636.77 KGM7.531 MTQGENERALRUBBER AND RUBBER ARTICLES, NOSHS CODE : 4009410000ITN # X20240325815151NOEEI 30.37(A)SHIPPER S LOAD & COUNT EXPRESS BILL OF LADINGCARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE.1 PIECE(S)612.35 KGM0.604 MTQPALLET SLACHEX NUTHS CODE 7318.16.0000ITN # X20240327934236CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING2 PIECE(S)888.134 KGM9.386 MTQLIFTVANS OF USED AND OLD HOUSEHOLDGOODS1. DIMS: 87 X 46 X 89, PIECES: 352. DIMS: 68 X 45 X 78, PIECES: 18PROPERTY OF:ALAVANDAR SUNDAR VIGNESHHS CODE 9905 0000AESITN# X20240320552588EXPRESS BILL OF LADING USED HOUSE HOLD GOODS ANDPERSONAL EFFECTS, NOT FOR RESALE SHIPPER S LOAD,STOW, COUNT AND SEAL4 PIECE(S)449.97 KGM3.627 MTQPIECESRUBBER AND RUBBER ARTICLES, NOSHS CODE : 4009410000ITN # X20240325817075SHIPPER S LOAD & COUNT EXPRESS BILL OF LADING1 PIECE(S)251.74 KGM1.218 MTQSKIDAUTO PARTS TO MFG SHOCK ABSORBERSHS CODE 8708.80.0050VARSHA KADAM
Destination Country
Unloading Port
Quantity
66
Unit
PIECES
Weight
13317.09
Importer Name
Date
2024-04-16 00:00:00
HS Code
Product Description
SHIPPER S LOAD AND COUNT1X40HCCONTAINER(S)ROLLERS AND COMPONENTS OFTAPERED ROLLER BEARINGSSID: 13782631ROLLERS AND COMPONENTS OFTAPERED ROLLER BEARINGSSID:13799894,13796315,13806188ROLLERS AND COMPONENTS OFTAPERED ROLLER BEARINGSSID: 13803034PAN NO. AAHCE5990PNCM:4016.93/7318.15/8482.20/8482.99/7318.24/8482.91GST : 27AAHCE5990P1ZREMAIL:RAMESH.SADASIVAN@EMOTRANS.COM.INCN>(INCLUDING ANDAMAN) (IN)
Destination Country
Unloading Port
Quantity
20
Unit
PIECE
Weight
4378.6
Importer Name
Date
2024-04-29 00:00:00
HS Code
Product Description
SHIPPER S LOAD AND COUNT1X40HC CONTAINER(S)ROLLERS AND COMPONENTS OFTAPERED ROLLER BEARINGSSID:13835147,13838979,13837806,13837807,13837867,13843448,13845454,13851754HS CODE:4016.93/8482.10/8482.20/8482.30/8482.99/8483.20/8483.90/8487.90ROLLERS AND COMPONENTS OFTAPERED ROLLER BEARINGSSID: 13835143,13837803HS CODE:7326.90/8482.99/8482.20PAN NO. AAHCE5990PGST : 27AAHCE5990P1ZREMAIL: RAMESH.SADASIVAN@EMOTRANS.COM.INGOVERNMENT REFERENCE NO. :1797NFTRANSACTION REFERENCE NUMBER :TRANSACTION REFERENCE NUMBER :CN>(INCLUDING ANDAMAN) (IN)
Destination Country
Unloading Port
Quantity
39
Unit
PALLET
Weight
11947.58
Importer Name
Date
2024-04-22 00:00:00
HS Code
Product Description
SHIPPER S LOAD AND COUNT1X40HCCONTAINER(S)18 PALLETS/ 4,788.190 KGS/14.360 CBMROLLERS AND COMPONENTS OFTAPERED ROLLER BEARINGSSID: 137826318 PALLETS/ 4,747.880 KGS/3.752 CBMROLLERS AND COMPONENTS OFTAPERED ROLLER BEARINGSSID: 13799894,13796315,13806188ROLLERS AND COMPONENTS OFTAPERED ROLLER BEARINGSSID: 13803034PAN NO. AAHCE5990PNCM:4016.93/7318.15/8482.20/8482.99/7318.24/8482.91GST : 27AAHCE5990P1ZREMAIL:RAMESH.SADASIVAN@EMOTRANS.COM.INCN>INDIA (INCLUDING ANDAMAN) (IN)
Destination Country
Unloading Port
Quantity
26
Unit
PIECE
Weight
9536.07
Importer Name