machinery parts and accessories export Data Of USA || Data of machinery parts and accessories export

HS Code null encompasses a broad range of rubber products, including:

• PALLETS CABLES HS CODE: 7413.00.5000 ITN # X20240418221238 ALL DESTINATION CHARGES ARE COLLECT SHIPPER S LOAD & COUNT ORIGINAL B/L SHOULD BE ISSUED AT DESTINATION CRATE SLAC TAMIZ CIRCULAR VIBRATORIO Y CONECTORES FLEXIBLES HS CODE : 8474.90 ITN # X20240421324747 SHIPPER S LOAD & COUNT EXPRESS BILLOF LADING PALLET VALVULAS SEGUN INVOICE 17654485 HS CODE: 8481100090 8481400000 ITN # X20240423463314 ALL DESTINATION CHARGES ARE COLLECT SHIPPER S LOAD & COUNT ORIGINAL B/L SHOULD BE ISSUEDAT DESTINATION PALLET MINING EQUIPMENT HS CODE : 851762 ITN# X20240416027469 SHIPPER S LOAD & COUNT EXPRESS BILL OF LADING IN COMPLIANCE WITH DL 1492, WE ARE OBLIGED TO INFORM THAT LCL/LCL SHIPMENTS ARE SUBJECT TO LOCAL AND CFS CHARGES FORTHE RELEASE OF THE GOODS IN CALLAO. DELIVERIES TO LIMA OR OTHER CITIES OR PROVINCES ARE SUBJECT TO THOSE CHARGES PRIOR TO THE DELIVERYPROCESS. THE AMOUNTS AND DESCRIPTION OF THEGOODS LIKE UNSTUFFING, UNLOADING, MARITIME AGENCY, VISTO BUENO, THC, CUSTOMS TRANSMISION,SAC AMONG OTHER LOCAL CHARGES ARE PUBLISHED ON OUR WEBSITE WWW.SACOLATAM.COM/PERU. ALL THESE CHARGES WILL BE PAYABLE FOR THE CNEE??A SACCOUNT DULY NAMED IN THE BILL OF LADING OR FOR WHOM CNEE HAS DESIGNATED IN WRITING. BECAUSE OF THE NATURE OF LCL/LCL SHIPMENTS, WE WILL BE IN CHARGE OF TAKING THE CONTAINER OUT OFCALLAO PORT AND DELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE) FOR DESCONSOLIDATION SOTHE LCL CARGO CAN BE READY FOR PICK UP. ACTIONS AND SERVICES THAT ARE NECESSARY FOR THIS OPERATION ARE CONTAINED IN OUR LOCAL AND CFS CHARGES. THE CFS CHARGES WILL BE PAYABLE TO THE WAREHOUSE PIECES SLAC 1 PALLET, 3 CRATES MINING MACHINERY PARTS AND ACCESSORIES SPARE PARTS HS CODE:8431.39 ITN # X20240416004012 SHIPPER S LOAD& COUNT EXPRESS BILL OF LADING IN COMPLIANCEWITH DL 1492, WE ARE OBLIGED TO INFORM THATLCL/LCL SHIPMENTS ARE SUBJECT TO LOCAL AND CFS CHARGES FOR THE RELEASE OF THE GOODS IN CALLAO. DELIVERIES TO LIMA OR OTHER CITIES OR PROVINCES ARE SUBJECT TO THOSE CHARGES PRIOR TOTHE DELIVERY PROCESS. THE AMOUNTS AND DESCRIPTION OF THE GOODS LIKE UNSTUFFING, UNLOADING, MARITIME AGENCY, VISTO BUENO, THC, CUSTOMSTRANSMISION, SAC AMONG OTHER LOCAL CHARGES ARE PUBLISHED ON OUR WEBSITE WWW.SACOLATAM.COM/PERU. ALL THESE CHARGES WILL BE PAYABLE FOR THE CNEE??A S ACCOUNT DULY NAMED IN THE BILL OF LADING OR FOR WHOM CNEE HAS DESIGNATED IN WRITING. BECAUSE OF THE NATURE OF LCL/LCL SHIPMENTS, WE WILL BE IN CHARGE OF TAKING THE CONTAINER OUT OF CALLAO PORT AND DELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE) FOR DESCONSOLIDATION SO THE LCL CARGO CAN BE READY FOR PICK UP. ACTIONS AND SERVICES THAT ARE NECESSARY FOR THIS OPERATION ARE CONTAINED IN OUR LOCAL AND CFS CHARGES. THE CFS CHARGES WILL BEPAYABLE TO THE WAREHOUSE PALLETS PLASTIC PAIL LID HS CODE: 3926.90.1000 ITN # X20240423460758 ALL DESTINATION CHARGES ARE COLLECT SHIPPER S LOAD & COUNT ORIGINAL B/L SHOULD BE ISSUED AT DESTINATION PALLET MINIG EQUIPMENT HS CODE: 848790 NOEEI30.37(A) SHIPPER S LOAD & COUNT EXPRESS BILLOF LADING IN COMPLIANCE WITH DL 1492, WE AREOBLIGED TO INFORM THAT LCL/LCL SHIPMENTS ARESUBJECT TO LOCAL AND CFS CHARGES FOR THE RELEASE OF THE GOODS IN CALLAO. DELIVERIES TO LIMA OR OTHER CITIES OR PROVINCES ARE SUBJECT TOTHOSE CHARGES PRIOR TO THE DELIVERY PROCESS.THE AMOUNTS AND DESCRIPTION OF THE GOODS LIKE UNSTUFFING, UNLOADING, MARITIME AGENCY, VISTO BUENO, THC, CUSTOMS TRANSMISION, SAC AMONGOTHER LOCAL CHARGES ARE PUBLISHED ON OUR WEBSITE WWW.SACOLATAM.COM/PERU. ALL THESE CHARGES WILL BE PAYABLE FOR THE CNEE??A S ACCOUNT DULY NAMED IN THE BILL OF LADING OR FOR WHOM CNEE HAS DESIGNATED IN WRITING. BECAUSE OF THENATURE OF LCL/LCL SHIPMENTS, WE WILL BE IN CHARGE OF TAKING THE CONTAINER OUT OF CALLAO PORT AND DELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE) FOR DESCONSOLIDATION SO THE LCL CARGO CAN BE READY FOR PICK UP. ACTIONS AND SERVICES THAT ARE NECESSARY FOR THIS OPERATIONARE CONTAINED IN OUR LOCAL AND CFS CHARGES. THE CFS CHARGES WILL BE PAYABLE TO THE WAREHOUSE PIECES HYDRAULIC PUMPS AND VALVES HS CODE 8413.91.9050 EXPORT REF: SE08709; 10831029 ITN #X20240423405893 - A.R.W ITN # X20240423406257 - TRINOVA ITN # X20240423406860 - OXY ITN #X20240423441885 - SCHWING ITN # X20240423442450 - CRISPIN SHIPPER S LOAD & COUNT EXPRESSBILL OF LADING SKID SANDBLASTING MACHINERY PARTS NOEEI 30.37A SHIPPER S LOAD & COUNT EXPRESS BILL OF LADING IN COMPLIANCE WITH DL 1492, WE ARE OBLIGEDTO INFORM THAT LCL/LCL SHIPMENTS ARE SUBJECTTO LOCAL AND CFS CHARGES FOR THE RELEASE OFTHE GOODS IN CALLAO. DELIVERIES TO LIMA OR OTHER CITIES OR PROVINCES ARE SUBJECT TO THOSECHARGES PRIOR TO THE DELIVERY PROCESS. THE AMOUNTS AND DESCRIPTION OF THE GOODS LIKE UNSTUFFING, UNLOADING, MARITIME AGENCY, VISTO BUENO, THC, CUSTOMS TRANSMISION, SAC AMONG OTHERLOCAL CHARGES ARE PUBLISHED ON OUR WEBSITE WWW.SACOLATAM.COM/PERU. ALL THESE CHARGES WILLBE PAYABLE FOR THE CNEE??A S ACCOUNT DULY NAMED IN THE BILL OF LADING OR FOR WHOM CNEE HASDESIGNATED IN WRITING. BECAUSE OF THE NATUREOF LCL/LCL SHIPMENTS, WE WILL BE IN CHARGE OF TAKING THE CONTAINER OUT OF CALLAO PORT ANDDELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE) FOR DESCONSOLIDATION SO THE LCL CARGO CAN BE READY FOR PICK UP. ACTIONS AND SERVICESTHAT ARE NECESSARY FOR THIS OPERATION ARE CONTAINED IN OUR LOCAL AND CFS CHARGES. THE CFSCHARGES WILL BE PAYABLE TO THE WAREHOUSE SKIDS SLAC MEDICAL EQUIPMENT. REF.: PO2023-200440 HS CODE : 9402.90.00 CERS : SC3391202404153412385 TOP LOAD ONLY NON-STACKABLE BOND ENTRY # 01672215-6 EXPRESS BILL OF LADING PALLETS SLAC 80 PIECES ROCK BITS. HS CODE: 82071300 REF 49098004332 ITN # X20240411762001SHIPPER S LOAD & COUNT PALLETS FASTENERS HS CODE: 7318220000 ITN # X20240422384476 ALL DESTINATION CHARGES ARE COLLECT SHIPPER S LOAD & COUNT ORIGINAL B/L SHOULD BE ISSUED AT DESTINATION NO EEI REQUIRED:SEC 30.37(A) FTR PALLETS 80 BAGS OF NET 25 KG EACH ON 2 HEAT-TREATED PALLETS KELTROL AT,KTLAT,25KG HS CODE:39 13 90 ITN # X20240415963905 REF # CPK1013096 SHIPPER S LOAD & COUNT EXPRESS BILL OF LADING RUBBER SHRINKAGE BELT N.O.S. HS CODE:401699 ITN # X20240419256469 PHONE: +51 1 4563531 FAX: +51 1 4848023 SHIPPER S LOAD & COUNT EXPRESS BILL OF LADING IN COMPLIANCE WITH DL 1492,WE ARE OBLIGED TO INFORM THAT LCL/LCL SHIPMENTS ARE SUBJECT TO LOCAL AND CFS CHARGES FOR THE RELEASE OF THE GOODS IN CALLAO. DELIVERIESTO LIMA OR OTHER CITIES OR PROVINCES ARE SUBJECT TO THOSE CHARGES PRIOR TO THE DELIVERY PROCESS. THE AMOUNTS AND DESCRIPTION OF THE GOODS LIKE UNSTUFFING, UNLOADING, MARITIME AGENCY, VISTO BUENO, THC, CUSTOMS TRANSMISION, SAC AMONG OTHER LOCAL CHARGES ARE PUBLISHED ONOUR WEBSITE WWW.SACOLATAM.COM/PERU. ALL THESECHARGES WILL BE PAYABLE FOR THE CNEE??A S ACCOUNT DULY NAMED IN THE BILL OF LADING OR FORWHOM CNEE HAS DESIGNATED IN WRITING. BECAUSEOF THE NATURE OF LCL/LCL SHIPMENTS, WE WILLBE IN CHARGE OF TAKING THE CONTAINER OUT OF CALLAO PORT AND DELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE) FOR DESCONSOLIDATION SO THE LCL CARGO CAN BE READY FOR PICK UP. ACTIONSAND SERVICES THAT ARE NECESSARY FOR THIS OPERATION ARE CONTAINED IN OUR LOCAL AND CFS CHARGES. THE CFS CHARGES WILL BE PAYABLE TO THEWAREHOUSE
• STC 2 WOODEN CRATES AND 10 WOODEN PALLETS (WO OD PACKAGING TREATED AND CERTIFIED) WITH ARC WELDING MACHINERY, PARTS AND ACCESSORIES. NCM 8515. HS CODE 851531. ITNX20240415976219
• 1 X 20FT STD CONTAINER STC 10 PIECES ENGINES , MACHINERY PARTS AND ACCESSORIES, NON HAZARD OUS SPORTING GOODS ITN X20240405469243 ITN X20240404398356 ITN X20240404396780 ITN X2024 0408579614 NCM 8408.90.90 9507.10.00 8521.90. 00 CONSOLIDATED CARGO ATA MARCELO EMILIANO BE LLANI REBOLLO CUIT20-21851801-0

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HS Code null in us machinery parts and accessories export data includes:

• 741300: PALLETS CABLES HS CODE: 7413.00.5000 ITN # X20240418221238 ALL DESTINATION CHARGES ARE COLLECT SHIPPER S LOAD & COUNT ORIGINAL B/L SHOULD BE ISSUED AT DESTINATION CRATE SLAC TAMIZ CIRCULAR VIBRATORIO Y CONECTORES FLEXIBLES HS CODE : 8474.90 ITN # X20240421324747 SHIPPER S LOAD & COUNT EXPRESS BILLOF LADING PALLET VALVULAS SEGUN INVOICE 17654485 HS CODE: 8481100090 8481400000 ITN # X20240423463314 ALL DESTINATION CHARGES ARE COLLECT SHIPPER S LOAD & COUNT ORIGINAL B/L SHOULD BE ISSUEDAT DESTINATION PALLET MINING EQUIPMENT HS CODE : 851762 ITN# X20240416027469 SHIPPER S LOAD & COUNT EXPRESS BILL OF LADING IN COMPLIANCE WITH DL 1492, WE ARE OBLIGED TO INFORM THAT LCL/LCL SHIPMENTS ARE SUBJECT TO LOCAL AND CFS CHARGES FORTHE RELEASE OF THE GOODS IN CALLAO. DELIVERIES TO LIMA OR OTHER CITIES OR PROVINCES ARE SUBJECT TO THOSE CHARGES PRIOR TO THE DELIVERYPROCESS. THE AMOUNTS AND DESCRIPTION OF THEGOODS LIKE UNSTUFFING, UNLOADING, MARITIME AGENCY, VISTO BUENO, THC, CUSTOMS TRANSMISION,SAC AMONG OTHER LOCAL CHARGES ARE PUBLISHED ON OUR WEBSITE WWW.SACOLATAM.COM/PERU. ALL THESE CHARGES WILL BE PAYABLE FOR THE CNEE??A SACCOUNT DULY NAMED IN THE BILL OF LADING OR FOR WHOM CNEE HAS DESIGNATED IN WRITING. BECAUSE OF THE NATURE OF LCL/LCL SHIPMENTS, WE WILL BE IN CHARGE OF TAKING THE CONTAINER OUT OFCALLAO PORT AND DELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE) FOR DESCONSOLIDATION SOTHE LCL CARGO CAN BE READY FOR PICK UP. ACTIONS AND SERVICES THAT ARE NECESSARY FOR THIS OPERATION ARE CONTAINED IN OUR LOCAL AND CFS CHARGES. THE CFS CHARGES WILL BE PAYABLE TO THE WAREHOUSE PIECES SLAC 1 PALLET, 3 CRATES MINING MACHINERY PARTS AND ACCESSORIES SPARE PARTS HS CODE:8431.39 ITN # X20240416004012 SHIPPER S LOAD& COUNT EXPRESS BILL OF LADING IN COMPLIANCEWITH DL 1492, WE ARE OBLIGED TO INFORM THATLCL/LCL SHIPMENTS ARE SUBJECT TO LOCAL AND CFS CHARGES FOR THE RELEASE OF THE GOODS IN CALLAO. DELIVERIES TO LIMA OR OTHER CITIES OR PROVINCES ARE SUBJECT TO THOSE CHARGES PRIOR TOTHE DELIVERY PROCESS. THE AMOUNTS AND DESCRIPTION OF THE GOODS LIKE UNSTUFFING, UNLOADING, MARITIME AGENCY, VISTO BUENO, THC, CUSTOMSTRANSMISION, SAC AMONG OTHER LOCAL CHARGES ARE PUBLISHED ON OUR WEBSITE WWW.SACOLATAM.COM/PERU. ALL THESE CHARGES WILL BE PAYABLE FOR THE CNEE??A S ACCOUNT DULY NAMED IN THE BILL OF LADING OR FOR WHOM CNEE HAS DESIGNATED IN WRITING. BECAUSE OF THE NATURE OF LCL/LCL SHIPMENTS, WE WILL BE IN CHARGE OF TAKING THE CONTAINER OUT OF CALLAO PORT AND DELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE) FOR DESCONSOLIDATION SO THE LCL CARGO CAN BE READY FOR PICK UP. ACTIONS AND SERVICES THAT ARE NECESSARY FOR THIS OPERATION ARE CONTAINED IN OUR LOCAL AND CFS CHARGES. THE CFS CHARGES WILL BEPAYABLE TO THE WAREHOUSE PALLETS PLASTIC PAIL LID HS CODE: 3926.90.1000 ITN # X20240423460758 ALL DESTINATION CHARGES ARE COLLECT SHIPPER S LOAD & COUNT ORIGINAL B/L SHOULD BE ISSUED AT DESTINATION PALLET MINIG EQUIPMENT HS CODE: 848790 NOEEI30.37(A) SHIPPER S LOAD & COUNT EXPRESS BILLOF LADING IN COMPLIANCE WITH DL 1492, WE AREOBLIGED TO INFORM THAT LCL/LCL SHIPMENTS ARESUBJECT TO LOCAL AND CFS CHARGES FOR THE RELEASE OF THE GOODS IN CALLAO. DELIVERIES TO LIMA OR OTHER CITIES OR PROVINCES ARE SUBJECT TOTHOSE CHARGES PRIOR TO THE DELIVERY PROCESS.THE AMOUNTS AND DESCRIPTION OF THE GOODS LIKE UNSTUFFING, UNLOADING, MARITIME AGENCY, VISTO BUENO, THC, CUSTOMS TRANSMISION, SAC AMONGOTHER LOCAL CHARGES ARE PUBLISHED ON OUR WEBSITE WWW.SACOLATAM.COM/PERU. ALL THESE CHARGES WILL BE PAYABLE FOR THE CNEE??A S ACCOUNT DULY NAMED IN THE BILL OF LADING OR FOR WHOM CNEE HAS DESIGNATED IN WRITING. BECAUSE OF THENATURE OF LCL/LCL SHIPMENTS, WE WILL BE IN CHARGE OF TAKING THE CONTAINER OUT OF CALLAO PORT AND DELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE) FOR DESCONSOLIDATION SO THE LCL CARGO CAN BE READY FOR PICK UP. ACTIONS AND SERVICES THAT ARE NECESSARY FOR THIS OPERATIONARE CONTAINED IN OUR LOCAL AND CFS CHARGES. THE CFS CHARGES WILL BE PAYABLE TO THE WAREHOUSE PIECES HYDRAULIC PUMPS AND VALVES HS CODE 8413.91.9050 EXPORT REF: SE08709; 10831029 ITN #X20240423405893 - A.R.W ITN # X20240423406257 - TRINOVA ITN # X20240423406860 - OXY ITN #X20240423441885 - SCHWING ITN # X20240423442450 - CRISPIN SHIPPER S LOAD & COUNT EXPRESSBILL OF LADING SKID SANDBLASTING MACHINERY PARTS NOEEI 30.37A SHIPPER S LOAD & COUNT EXPRESS BILL OF LADING IN COMPLIANCE WITH DL 1492, WE ARE OBLIGEDTO INFORM THAT LCL/LCL SHIPMENTS ARE SUBJECTTO LOCAL AND CFS CHARGES FOR THE RELEASE OFTHE GOODS IN CALLAO. DELIVERIES TO LIMA OR OTHER CITIES OR PROVINCES ARE SUBJECT TO THOSECHARGES PRIOR TO THE DELIVERY PROCESS. THE AMOUNTS AND DESCRIPTION OF THE GOODS LIKE UNSTUFFING, UNLOADING, MARITIME AGENCY, VISTO BUENO, THC, CUSTOMS TRANSMISION, SAC AMONG OTHERLOCAL CHARGES ARE PUBLISHED ON OUR WEBSITE WWW.SACOLATAM.COM/PERU. ALL THESE CHARGES WILLBE PAYABLE FOR THE CNEE??A S ACCOUNT DULY NAMED IN THE BILL OF LADING OR FOR WHOM CNEE HASDESIGNATED IN WRITING. BECAUSE OF THE NATUREOF LCL/LCL SHIPMENTS, WE WILL BE IN CHARGE OF TAKING THE CONTAINER OUT OF CALLAO PORT ANDDELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE) FOR DESCONSOLIDATION SO THE LCL CARGO CAN BE READY FOR PICK UP. ACTIONS AND SERVICESTHAT ARE NECESSARY FOR THIS OPERATION ARE CONTAINED IN OUR LOCAL AND CFS CHARGES. THE CFSCHARGES WILL BE PAYABLE TO THE WAREHOUSE SKIDS SLAC MEDICAL EQUIPMENT. REF.: PO2023-200440 HS CODE : 9402.90.00 CERS : SC3391202404153412385 TOP LOAD ONLY NON-STACKABLE BOND ENTRY # 01672215-6 EXPRESS BILL OF LADING PALLETS SLAC 80 PIECES ROCK BITS. HS CODE: 82071300 REF 49098004332 ITN # X20240411762001SHIPPER S LOAD & COUNT PALLETS FASTENERS HS CODE: 7318220000 ITN # X20240422384476 ALL DESTINATION CHARGES ARE COLLECT SHIPPER S LOAD & COUNT ORIGINAL B/L SHOULD BE ISSUED AT DESTINATION NO EEI REQUIRED:SEC 30.37(A) FTR PALLETS 80 BAGS OF NET 25 KG EACH ON 2 HEAT-TREATED PALLETS KELTROL AT,KTLAT,25KG HS CODE:39 13 90 ITN # X20240415963905 REF # CPK1013096 SHIPPER S LOAD & COUNT EXPRESS BILL OF LADING RUBBER SHRINKAGE BELT N.O.S. HS CODE:401699 ITN # X20240419256469 PHONE: +51 1 4563531 FAX: +51 1 4848023 SHIPPER S LOAD & COUNT EXPRESS BILL OF LADING IN COMPLIANCE WITH DL 1492,WE ARE OBLIGED TO INFORM THAT LCL/LCL SHIPMENTS ARE SUBJECT TO LOCAL AND CFS CHARGES FOR THE RELEASE OF THE GOODS IN CALLAO. DELIVERIESTO LIMA OR OTHER CITIES OR PROVINCES ARE SUBJECT TO THOSE CHARGES PRIOR TO THE DELIVERY PROCESS. THE AMOUNTS AND DESCRIPTION OF THE GOODS LIKE UNSTUFFING, UNLOADING, MARITIME AGENCY, VISTO BUENO, THC, CUSTOMS TRANSMISION, SAC AMONG OTHER LOCAL CHARGES ARE PUBLISHED ONOUR WEBSITE WWW.SACOLATAM.COM/PERU. ALL THESECHARGES WILL BE PAYABLE FOR THE CNEE??A S ACCOUNT DULY NAMED IN THE BILL OF LADING OR FORWHOM CNEE HAS DESIGNATED IN WRITING. BECAUSEOF THE NATURE OF LCL/LCL SHIPMENTS, WE WILLBE IN CHARGE OF TAKING THE CONTAINER OUT OF CALLAO PORT AND DELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE) FOR DESCONSOLIDATION SO THE LCL CARGO CAN BE READY FOR PICK UP. ACTIONSAND SERVICES THAT ARE NECESSARY FOR THIS OPERATION ARE CONTAINED IN OUR LOCAL AND CFS CHARGES. THE CFS CHARGES WILL BE PAYABLE TO THEWAREHOUSE
• 851531: STC 2 WOODEN CRATES AND 10 WOODEN PALLETS (WO OD PACKAGING TREATED AND CERTIFIED) WITH ARC WELDING MACHINERY, PARTS AND ACCESSORIES. NCM 8515. HS CODE 851531. ITNX20240415976219
• 84089090,852190,95071000: 1 X 20FT STD CONTAINER STC 10 PIECES ENGINES , MACHINERY PARTS AND ACCESSORIES, NON HAZARD OUS SPORTING GOODS ITN X20240405469243 ITN X20240404398356 ITN X20240404396780 ITN X2024 0408579614 NCM 8408.90.90 9507.10.00 8521.90. 00 CONSOLIDATED CARGO ATA MARCELO EMILIANO BE LLANI REBOLLO CUIT20-21851801-0

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