US Import Data from China by HS Code 87169010

Access detailed USA import data to the Port of China for the HS Code 87169010. Gain valuable insights into the types of commodities the USA imports through China under HS Code 87169010, and understand trade patterns, volumes, and key suppliers associated with these imports.

Verified Database of US Import Data from China | HS Code 87169010

Shipment No. 1

Date

03/Jun/2024

HS Code

Product Description

WHEEL

Origin Country

Unloading Port

Quantity

4

Unit

PKG

Weight

4

Importer Name

Shipment No. 2

Date

06/Jun/2024

HS Code

Product Description

STEEL WHEEL RIMS 18 STEEL PACKAGES STEEL WHEEL RIMS FOR TRAILER 5X15-5X4.5-B-WH155-545BM BUYERS ORDER NO. & DATE 100017805_DT.22.01.2024 INVOICE NO CE2400000006 / 13.04.2024 HSN CODE 87169010 IEC 2288000023 SB NO 9097385 / 13.04.2024 GR WT 17300.000 KGS NT WT 16240.000 KGS 5X15-5X5-B_WH155-550BM 100017814_DT.22.01.2024 INVOICE NO CE2400000007 / 13.04.2024 SB NO 9097387 / 13.04.2024 @ COMPANY IDENTITY NUMBER L27107PB1985PLC006159

Origin Country

Unloading Port

Quantity

36

Unit

PKG

Weight

34600

Importer Name

Shipment No. 3

Date

05/Jun/2024

HS Code

Product Description

STEEL WHEEL RIMS TOTAL 80 PACKAGES 20 PACKAGES STEEL WHEEL RIMS FOR TRAILER 6X16-8X6.5-HL-B - WH166-8HDBM INV NO CE2300001644 DT. 23.03.2024 BUYERS ORDER NO. & DATE. 100017819 - DT. 22.01.2024 SHIPPING BILL NO 8604469 DT.24.03.2024 TOTAL GROSS WEIGHT 19000 .00 KGS TOTAL NET WEIGHT 18240 .00 KGS HS CODE 87169010 IEC NO 2288000023 INV NO CE2300001645 DT. 23.03.2024 BUYERS ORDER NO. & DATE. 100017820 - SHIPPING BILL NO 8604472 DT.24.03.2024 INV NO CE2300001646 DT. 23.03.2024 BUYERS ORDER NO. & DATE. 100017821 - SHIPPING BILL NO 8604475 DT.24.03.2024 INV NO CE2300001653 DT. 24.03.2024 BUYERS ORDER NO. & DATE. 100017822 - SHIPPING BILL NO 8604468 DT.24.03.2024 @TAMIL NADU - 602105, INDIA

Origin Country

Unloading Port

Quantity

80

Unit

PKG

Weight

76000

Importer Name

Shipment No. 4

Date

06/Jun/2024

HS Code

Product Description

STEEL WHEEL RIMS 20 PACKAGES STEEL WHEEL RIMS FOR TRAILER 6X16 8X6.5-B LL# (MASKED, 3850 LBS)_SSWL522-BM BUYERS ORDER NO. & DATE 15416_27-02-2024 INVOICE NO CE2400000004 / 12.04.2024 HSN CODE 87169010 IEC 2288000023 SB NO 9077913 DATE 12.04.2024 NT WT 17200.000 KGS 15418_27-02-2024 INVOICE NO CE2400000005 / 12.04.2024 SB NO 9078019 DATE 12.04.2024 @TAMIL NADU -602105 ,INDIA COMPANY IDENTITY NUMBER L27107PB1985PLC006159 @@FAX 574-295-1069

Origin Country

Unloading Port

Quantity

40

Unit

PKG

Weight

36000

Importer Name

Shipment No. 5

Date

06/Jun/2024

HS Code

Product Description

STEEL WHEEL RIMS 18 STEEL PACKAGES STEEL WHEEL RIMS FOR TRAILER 5X15-5X4.5-B-WH155-545BM BUYERS ORDER NO. & DATE 100017805_DT.22.01.2024 INVOICE NO CE2400000006 / 13.04.2024 HSN CODE 87169010 IEC 2288000023 SB NO 9097385 / 13.04.2024 GR WT 17300.000 KGS NT WT 16240.000 KGS 5X15-5X5-B_WH155-550BM 100017814_DT.22.01.2024 INVOICE NO CE2400000007 / 13.04.2024 SB NO 9097387 / 13.04.2024 @ COMPANY IDENTITY NUMBER L27107PB1985PLC006159

Origin Country

Unloading Port

Quantity

36

Unit

PKG

Weight

34600

Importer Name

Shipment No. 6

Date

06/Jun/2024

HS Code

Product Description

STEEL WHEEL RIMS 20 PACKAGES STEEL WHEEL RIMS FOR TRAILER 6X16 8X6.5-B LL# (MASKED, 3850 LBS)_SSWL522-BM BUYERS ORDER NO. & DATE 15416_27-02-2024 INVOICE NO CE2400000004 / 12.04.2024 HSN CODE 87169010 IEC 2288000023 SB NO 9077913 DATE 12.04.2024 NT WT 17200.000 KGS 15418_27-02-2024 INVOICE NO CE2400000005 / 12.04.2024 SB NO 9078019 DATE 12.04.2024 @TAMIL NADU -602105 ,INDIA COMPANY IDENTITY NUMBER L27107PB1985PLC006159 @@FAX 574-295-1069

Origin Country

Unloading Port

Quantity

40

Unit

PKG

Weight

36000

Importer Name

Shipment No. 7

Date

09/Jun/2024

HS Code

Product Description

STEEL WHEEL RIMS 18 PACKAGES STEEL WHEEL RIMS FOR TRAILER 5X15-5X5-B_WH155-550BM BUYERS ORDER NO. & DATE 100017815_DT.22.01.2024 INVOICE NO CE2300001679 / 28.03.2024 HSN CODE 87169010 IEC 2288000023 SB NO 8735611 DT 29.03.2024 NT WT 16240.000 KGS 6X15-6X5.5-B_WH156-655BM 100018046_DT.25.01.2024 INVOICE NO CE2300001680/ 29.03.2024 SB NO 8738227 DT 29.03.2024 NT WT 16450.000 KGS @TAMIL NADU -602105 ,INDIA COMPANY IDENTITY NUMBER L27107PB1985PLC006159 ALSO NOTIFY PARTY MORE USA

Origin Country

Unloading Port

Quantity

36

Unit

PKG

Weight

34400

Importer Name