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Access detailed USA import data to the Port of Singapore for the HS Code 87087000. Gain valuable insights into the types of commodities the USA imports through Singapore under HS Code 87087000, and understand trade patterns, volumes, and key suppliers associated with these imports.
Date
02/Jun/2024
HS Code
Product Description
ALUMINIUMALLOY WHEELS HSN CODE : 87087000 BUYER'S ORDER NO. DATE: PO NO.20-0741 DT:27-JUN-2023, 20-0772 DT:09-OCT-2023, 20-0802 DT:20-NOV-2023, 20-0803 DT:20-NOV-2023 20-0873 DT:01-FEB-2024 PO NO.20-0609 DT.07-SEP-2022 SB NO: 9053476 DT. 11.04.2024 INVOICE NO: 116202324, DATED.29-FEB-2024 INVOICE NO:117202324, DATED.29-FEB-2024 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
616
Unit
PKG
Weight
14898
Importer Name
Date
03/Jun/2024
HS Code
Product Description
COMMODITY - WHEELS TOTAL NO OF PACKAGES= 18 G ST INVOICE NO & DATE= 2335502224 DT. 29.03.20 24 BUYER'S ORDER NO. & DATE= WI Q42023 / 01.0 1.2024 WIL REF.NO.1530006976 TOTAL NO OF QUAN TITY - 416 HS CODE= 87087000 SB NO= 8724850 D T.29.03.2024 GROSS.WT= 13,284.800 KG NET WT= 11,564.800 KG
Origin Country
Unloading Port
Quantity
18
Unit
PKG
Weight
13285
Importer Name
Date
03/Jun/2024
HS Code
Product Description
COMMODITY - WHEELS TOTAL NO OF PACKAGES= 36 G ST INVOICE NO & DATE= 2302500099 DT. 30.03.20 24 BUYER'S ORDER NO. & DATE= WI Q42023 / 01.0 3.2024 WIL REF.NO. 1020004281 TOTAL NO OF QUA NTITY - 319 HS CODE= 87087000 SB NO= 8773181 DT.30.03.2024 GROSS.WT= 12,435.600 KG NET WT= 10,897.000 KG
Origin Country
Unloading Port
Quantity
36
Unit
PKG
Weight
12436
Importer Name
Date
03/Jun/2024
HS Code
Product Description
COMMODITY - WHEELS TOTAL NO OF PACKAGES= 16 G ST INVOICE NO & DATE= 2335502245 DT. 30.03.20 24 BUYER'S ORDER NO. & DATE= WI Q42023 / 01.0 1.2024, WIL REF.NO.1530007000 TOTAL NO OF QUA NTITY - 348 HS CODE= 87087000 SB NO= 8774813 DT.30.03.2024 GROSS.WT= 13,198.800 KG NET WT= 10,929.600 KG
Origin Country
Unloading Port
Quantity
16
Unit
PKG
Weight
13199
Importer Name
Date
03/Jun/2024
HS Code
Product Description
COMMODITY - WHEELS TOTAL NO OF PACKAGES= 18 G ST INVOICE NO & DATE= 2335502183 DT. 26.03.20 24 BUYER'S ORDER NO. & DATE= WI Q42023 / 01.0 1.2024 WIL REF.NO. 1530006929 TOTAL NO OF QUA NTITY - 456 HS CODE= 87087000 SB NO= 8638209 DT.26.03.2024 GROSS.WT= 13,227.200 KG NET WT= 11,293.200 KG
Origin Country
Unloading Port
Quantity
18
Unit
PKG
Weight
13227
Importer Name