US bearings Exports to india | Export Data by HS Code 400259

Get live and verified US bearings export data to india under HS Code 400259. 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 400259.

Verified US Bearings Export Data from india - HS Code 400259

Shipment No. 1

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

Origin Country

Unloading Port