Live Shipping Import data of US Imports Data under HS code 29 to India, our Shipping BL Import reports include date, quantity, product description, HS code, port, country, and US Shipping Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US India Shipping trade under HS Code 29.
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HS Code |
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| 2024-05-30 | 29222990 | TOTAL 640 PACKAGES 1 X 2 0'FCL CONTAINER TOTAL 64 0 BAGS IN 20 PALLETS ONLY (TOTAL SIX HUNDRED FORTY BAGS IN TWENTY PALLETS ) 70226 1 - PARA CRESIDINE ORTHO SULFONIC ACID (PCOSA ) CAS# NO :- 6471-78-9 HS CODE :- 29222990 INV OICE NO. 2324MIEXP43 DTD. 2024-03-20 BUYERS ORDER NO. 3139889 DTD. 2022-10- 17 SHIPPING BILL : 8489 083 DT 20-MAR-2024 F REIG HT PREPAID. GROSS WT. 16 096.000 KGS NET WT. 1600 0.000 KGS AMS FILE UNDER SCAC CODE TMGB | INDIA | CHARLESTON SOUTH CAROLINA | 640 | PKG | 16096 | Importer Name |
| 2024-06-02 | 29141990 | METH NONYL KETONE METH NONYL KETONE BUYER ORDER NO 4504347024 DT 01.12.2023 INV NO EXP/00009/ 24-25 DT 06.04.2024 HS CODE 29141990 S/BILL NO. & DT 9048231/ 11.04.2024 NET 4504381259 DATE 27.01.2024 INV NO EXP/ 00008/24-25 DT 06.04.2024 HS CODE 29141990 S/BILL NO. & DT 9048205/ 11.04.2024 NET WT 330 KGS 2 DRUMS DIFFUSOR DIFFUSOR HS CODE 73259930 EXP INV NO. ES2420357 DTD 31/03/2024 SB 8816748 DTD 01-APR-24 NET WT. 973.44 KGS HYDRAULIC MOTERS SHIM CAT SHIM CAT HS CODE 73259930 EXP INV NO. ES2420358 DTD 31/03/2024 SB 8897729 DTD 04-APR-24 NET WT. 648.000 KGS ELECTRICAL TRANSFORMERS ELECTRICAL TRANSFORMERS HAVING A POWER HANDLING CAPACITY NOT EXCEEDING 1 KVA HSN CODE 8504312000 INVOICE NO N076 DT 13/04/2024 BUYERS ORDER NO & DATE DECORATIVE ITEM 246 CTNS. ONLY. DECORATIVE ITEMS 100% FELT WOOL 00799449-OP-00610- 000, 00801262-OP-00610-000 00805992-OP- 00610-000, 00806670-OP-00610-000 00805731-OP- NOZZLE HOLDER ASSEMBLY NOZZLE HOLDER ASSEMBLY INVOICE NO 241870047 DT 12.04.2024 PO NO 0055618667 PO DT 06.08.2021 SB NO DT HS CODE 84099930 NET WET 28.115 KGS CONDUCTOR ROD CONDUCTOR ROD HS CODE 85381010 INVOICE NO NI/EX/08/24-25 DT 18/ 04/2024 BUYERS ORDER NO & DATE 0045131460 DT 14/03/2024 SB NO ... DT .. NET INLET EXHAUST VALVES INLET EXHAUST VALVES (H.S. CODE - 84099111) VALVE INTAKE 05048155AB VALVE INTAKE 05048155AB INV NO. - 1705549100 INV DATE -16.04.2024 PURCHASE ORDER NO CRUSHING & SCREENING PARTS - CRUSHING & SCREENING EQUIPMENTS PARTS OF EQP. SHIPPER REF NO 112310030 DT 17.04.2024 HS CODE 84749000 SB NO 9208467 DT 18.04.2024 NET MACHINED HOUSING MACHINED HOUSING INVOICE NO 248100031 DT 20.04.2024 PO NO 0055078622 PO DT 13.05.2021 SB NO DT HS CODE 87083000 NET WET 3,240.000KGS WT 330.000 KGS 2 DRUMS OF 165 EACH ON 01 PALLET IMO-CLASS 9 UN-NUMBER 3082 PACKING GROUP 3 PROPER SHIPPING NAME ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. EMERGENCY NAME MANAN GANDHI EMERGENCY PHONE +919619140985 OF 165 EACH ON 01 PALLET 45130570 DT 29/02/2024 SB NO ... DT .... NET WT 3735.00 KGS 00610-000, 00806952-OP-00610-000 00808270-OP-00610-000 HSN CODE (GST) 56022100 DRAWABACK SERIAL 56022100 INV. NO. OM/002/2024 FREIGHT COLLECT WT 2460.80 KGS & DATE 10931086 DT.28.09.2016 SB NO. GROSS WT. IN KGS - 1050.00 NET WT. IN KGS - 777.00 TOTAL 84 COR BOX PACKED IN 02 MASTER COURUGATED BOX ON PLAYWOOD PALLET WT 651.000 KGS TOTAL 01 (ONE) PACKAGE ONLY | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 366 | PCS | 15762 | Importer Name |
| 2024-06-02 | 29061390 | TOTAL 331 PACKAGES ONLY (TOTAL THREE HUNDRED THIRTY ONE ONLY) TOTAL: 06 PACKAGES (SIX PACKAGES ONLY) CONTAINING: HEX BOLT (NON ALLOY STEEL GOODS) HS CODE: 73181500 GR WT:5470.00KGS SHIPPING BILL NO : 8938834 DATE : 06.04.2024 TOTAL 147 CARTONS ONLY 100 COTTON DASHIKI UMBRELLA SLEEVE BLOUSE T003- 62042220 100 COTTON LADIES MIDI SKIRT SK03A- 62042220 100 COTTON LONG MAXI SMOKED TIER DRESS DRS049- 62042220 100 COTTON LADIES LONG MAXI DRESS DRS03 8 - 62042220 100 COTTON AFRICAN LADIES FIT AND FLARE MAXI DRESS DRS48- 62042220 100 COTTON LADIES KAFTAN DRS052 - 62042220 DRS03 7 - 62042220 100 COTTON AFRICAN LONG WRAP DRESS DRS015- 62042220 100 COTTON AFRICAN LADIES DRESS DRS014 - 62042220 DRS02 4 - 62042220 100 COTTON ANKARA PRINTED FIT AND FLARE DRESS DRS048A- 62042220 100 COTTON LADIES DRESS DRS061 - 62042220 100 COTTON AFRICAN SHORT PANELED DRESS DRS004- 62042220 100 COTTON TOGGLE BUTTON LADIES DRESS DRS029- 62042220 100 COTTON ANKARA MIDI FRILL NECK SMOKED DRESS DRS027 - 62042220 100 COTTON ANKARA SHORT SMOCKED DRESS D RS036- 62042220 100 COTTON LADIES TRIM MIDI DRESS DRS02 2- 62042220 100 COTTON LADIES EMBROIDERED JACKET DRESS DRS101- 62042220 100 COTTON AFRICAN ZIG ZAG HEM TOP AND FISH TAIL SKIRT SET DRS046- 62042220 100 COTTON LADIES CROP TOP AND SLIT SKIRT SET DRS003- 62042220 100 COTTON LADIES SMOKED TOP AND LAYERED PANT SKIRT SET DRS017- 62042220 100 COTTON LADIES DOUBLE LAYER TOP PENCIL SKIRT SET DRS028- 62042220 100 COTTON UMBRELLA SLEEVE TOP AND FISHTAIL SKIRT DRS023 - 62042220 100 COTTON LADIES LONG MAXI SKIRT SK03- 62042220 100 COTTON LADIES MIDI SKIRT SK03B - 6204222 100 COTTON LADIES PALAZZO PANT SK27- 6204222 100 COTTON LADIES TOP T012- 62042220 100 COTTON LADIES TOP T019 - 62042220 100 COTTON LADIES TOP T021 - 62042220 100 COTTON GIRLS DRESS WITH MATCHING HAIR BAND K015- 62042220 100 COTTON GIRL DRESS WITH HAIR BOW K01 4- 62042220 100 COTTON LADIE LONG TIERED SKIRT SK02- 62042220 100 COTTON LADIES HANDBAG CH003- 42022220 100 COTTON LADIES LONG MAXI SKIRT SK03(PLUS SIZE)- 62044220 100 COTTON EMBROIDERED DRESS FOR KIDS K024- 62052020 100 COTTON GIRLS SMOKED DRESS WITH MATCHING HAIR BAND K019- 62044220 100 COTTON KIDS ANKARA TOP SKIRT SET K003- 62044220 100 COTTON KIDS DRESS K008- 62044220 100 COTTON KIDS SKIRT K005- 62044220 100 COTTON LADIES PANT K018- 62044220 100 COTTON MEN S FULL SLEEVES SHIRT M01 F - 62052090 100 COTTON TRIM T-SHIRT FOR MEN M104 - 62052090 100 COTTON DASHIKI TRIM BLUE T-SHIRT M101F - 62052090 100 COTTON TRIM SHIRT FOR MEN M003- 62052090 100 COTTON EMBROIDERED SHIRT FOR MEN M031- 62052090 100 COTTON MEN`S FULL SLEEVES SHIRT M09 F - 62052090 100 COTTON EMBRIODERED PANT SET FOR MEN M041 - 62052090 100 COTTON LADIES LONG DRESS FJ009- 62044220 100 COTTON LADIE HIGH LOW DRESS FJ006- 62044220 100 COTTON LADIES SHORT REVERSIBLE DRESS FJ011- 62044220 100 COTTON LADIES REVERSIBLE DRESS FJ00 8 - 62044220 100 COTTON 6YARDS FABRIC PER PC- 52081110 100 COTTON LADIES SHORT DRESS FJ016- 62044220 100 COTTON LADIES SMOCKED HAREM PANTS SK24- 62044220 DRS05 7 - 62044220 100 COTTON MEN S HALF SLEEVES SHIRT H.S.CODE NO: 62042220 GR WT:2895.34KGS S/BILL NO:9089224 -DT:12-APR-2024 TOTAL 80 HDPE DRUMS ONLY INOSITOL POWDER HS CODE : 29061390 GR WT:2240.00KGS S/BILL NO:9159044 -DT :16-APR-2024 TOTAL 05 BOXES ONLY. AUTOMATIC FIBER OPENING AND FILLING MACHINE TWO STATIONS WITH CLAMPING PILLOW BEATING TABLE HS CODE : 84451190 GR WT:1770.00KGS S/BILL NO: 9222278 DT: 18/4/2024 TOTAL 38 (THIRTY EIGHT) CARD BOARD CARTONS ON SPORTS GOODS AS PER HS CODE: 95066940,,95069990, 95069980 ,610343 GR WT:383.50KGS S/BILL NO:9254211 -DT :19-APR-2024 TOTAL 02 PALLET CONTAINING 36 BOXES ONLY ENVICAT 20585 AC 10.5 X10.5 X12 20 CATALYTIC CONVERTER HS CODE: 84213200 ENVICAT 20585 AC 11.25 X 11.25 X 14 CATALYTIC CONVERTER GR WT:454.00KGS S/BILL NO:9272039 -DT :20-APR-2024 TOTAL 01 PALLET CONTAINING 18 BOXES ONLY ENVICAT 20585 AC 09.5 X 10 200C MAT CODE : 30808031332 GR WT:149.00KGS S/BILL NO:9272041 -DT :20-APR-2024 TOTAL 16 DRUMS PACKED ON 04 PLTS ONLY 57117- PHENOXYETHYL ISOBUTYRATE HSN:29156010 16. NOS - MS EPOXY COATED GROSS WT: 3808.00KGS, S/BILL NO: 9343033 DT: 23.04.2024 TOTAL 09 DRUMS PACKED ON 03 PLTS ONLY 9. NOS - MS EPOXY COATED GROSS WT: 2142.00KGS, S/BILL NO: 9371545 DT: 25.04.2024 TOTAL 02 DRUMS PACKED ON 01 PLT ONLY 57094- DIMETHYL BENZYL CARBINOL HSN:29062990 2. NOS - MS COMPOSITE GROSS WT: 424.00KGS, S/BILL NO: 9381265 DT: 25.04.2024 TOTAL 14 BARRELS PACKED IN 04 PALLETS ONLY NON HAZ DETAILS: 10 BARRELS ORGANIC PEPPERMINT OIL (NATURAL ESSENTIAL OIL) (NON HAZ) HS CODE: 3301.24.00 GR.WT. OF 10 PKGS = 2020.00 KGS. HAZ DETAILS: 4 BARRELS ORGANIC SPEARMINT OIL (NATURAL ESSENTIAL OIL) ENVIRONMENT HAZARDOUS SUBSTANCE (UN NO 3082, CLASS 9, PACKING GROUP III) YOUR PRODUCT 50-6250-15 HS CODE: 3301.25.10. GR.WT. OF 4 PKGS = 808.00 KGS, NT WT:720.00KGS. S/BILL NO:9177614 -DT :17-APR-2024 TOTAL GR.WT.2828.00 KGS. TOTAL 11 DRUMS PACKED ON 03 PLTS ONLY 57060- VERDYL ISO BUTYRATE 11. NOS - MS EPOXY COATED HAZ CLASS:9 UN NO:3082 PACKING GROUP:III GROSS WT: 2618.00KGS, NET WT: 2420.00KGS S/BILL NO: 9321598 DT: 23.04.2024 FREIGHT PREPAID ACD PREPAID DDC COLLECT TEL: 022 67226777 TAX ID NO:AAACF8646G CIN NO:U63000MH2004PTC149802 GST NO : 27AAACF8646G2ZG CONTACT PERSON: MR HIREN DAIYA A/C:VARIOUS SHIPPERS HAZ EMERGENCY CONTACT: +919925929903 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: LIMBUNILE CHEMICAL NAME: CYCLO HEXYL SALICYLATE CHEMICAL NAME: UNDECAVERTOL CHEMICAL NAME: ORGANIC SPEARMINT OIL | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 331 | PKG | 28481 | Importer Name |
| 2024-06-02 | 2918992050 | HERBICIDES, ANTI-SPROUTING 5X20 CONTAINERS TOTAL = 100 BAGS (ONE HUNDRED BAGS ONLY) PESTICIDE HERBICIDE DICAMBA TECHNICAL 98% HARMONISED SYSTEM TARIFF NO. 2918.99.2050 100 BAGS X 800 KGS (1763.68 LBS) PACKING POLYSACKS CIRCULAR WOVEN PP PLASTIC BULK BAGS (ALUMINIUM LINED BAGS) OF UN APPROVED SPECN. AND PALLETISED GROSS WT 80410.00 KGS (177271.886 LBS) + PALLET WT 1250.00 KGS (2755.75 LBS) = TOTAL GROSS WT. 81660.00 KGS (180027.636 LBS) TOTAL NET WT 80000.00 KGS (176368.000 LBS) SB NO.9373123 DT.25.04.2024 SHIPPER DECLARES "CARGO IN TRANSIT TO - GHARDA CHEMICALS INTERNATIONAL, INC., C/O PONY EXPRESS WAREHOUSING INC., 1313 SOUTH, 4TH STREET, ST. JOSEPH, MO 64501 TEL 816-238-7460 ON CONSIGNEES RESPONSIBILITY, HAPAG LLOYD RESPONSIBILTY CEASES AT KANSAS CITY, MO" "10 DAYS FREETIME ON CONTAINER DETENTION AT DESTINATION" XX CONTINUATION ADDITIONAL NOTIFY PARTY - EMAIL ALVAROJARAMILLOUPS.COM, CSNYDERGHARDA.COM, JFKOCEANCHBUPS.COM IMO-CLASS 9 UN-NUMBER 3077 PROPER SHIPPING NAME ENVIRONMENTALLY HAZARDOUS SUBSTANCE SOLID N.O.S. DANGEROUS GOODS ADDITIONAL INFORMATION PACKING GROUP III (RQ) EMERGENCY NAME MR. S. RAMANATHAN EMERGENCY PHONE +1 215-9689474 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 100 | PCS | 81660 | Importer Name |
| 2024-06-02 | 292144 | WINGSTAY-29A 80 OT MS DRUMS, ON 20 PALLETS INDIAN MANUFACTURED GOODS 1) WINGSTAY-29A ITEM 1 HAZARDOUS HS CODE 29 21 44 90 AMS HBL NO IGLBMU23930NHMGD SCAC CODE IGLB FREIGHT COLLECT, DDC COLLECT, ACD PREPAID XO/B NIKITA TRANSPHASE ADDUCTS PVT LTD XXEMAIL OPERATIONS_USA INTERPORTGLOBAL.COM ARRIVAL NOTICE MUST BE SENT TO FOLLOWING EMAIL ID AND FAX NO. MAIL ID OPERATIONS_USA FAX NO (732)422-3878 IMO-CLASS 9 UN-NUMBER 3082 PROPER SHIPPING NAME ENVIRONMENTALLY HAZARDOUS SUBSTANCE,LIQUID NOS. EMERGENCY NAME NIKHIL PEDNEKAR EMERGENCY PHONE 9820900450 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 80 | PCS | 18450 | Importer Name |
| 2024-06-02 | 29182310 | 1X20' FCL SAID TO CONTAIN (EIGHTY HDPE DRUMS ONLY) 250.000 KGS NET X 80 HDPE DRUMS IN 20 WOODEN PALLETS ONLY (EIGHTY HDPE DRUMS IN TWENTY WOODEN PALLETS ONLY) METHYL SALICYLATE USP/NF/FCC H. S. CODE NO. 29182310 PO NUMBER: 24-100313 PO DATED 02.04.2024 INVOICE NO. SCPL/E-015/24-25 DT. 22.04.2024 Shipping Bill No. 9314712 DT.22.04.2024 FREIGHT PREPAID DDC COLLECT ACD PREPAID SHIPPER'S LOAD/STOW & COUNT GR.WT. 20840.000 KGS NT.WT. 20000.000 KGS | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 80 | DRM | 20840 | Importer Name |
| 2024-06-02 | 29322020 | TOTAL PACKAGES : 20 PALLETS GLUCONA DELTA LACTONE 800 BAGS OF 25 KGS EACH (PACKED ON 20 PALLETS H.S . CODE : 29322020 P.O. NO. 23511 DT. 16.04.2024 SHIPPING BILL NO. 4003036 DTD. 23.04.2024 INVOICE NO. 3200000653 DTD : 23.04.2024 FREIGHT PREPAID DDC ACD PREPAID | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 20 | PKG | 23159 | Importer Name |
| 2024-06-02 | 2918992050 | HERBICIDES, ANTI-SPROUTING 5X20 CONTAINERS TOTAL = 100 BAGS (ONE HUNDRED BAGS ONLY) PESTICIDE HERBICIDE DICAMBA TECHNICAL 98% HARMONISED SYSTEM TARIFF NO. 2918.99.2050 100 BAGS X 800 KGS (1763.68 LBS) PACKING POLYSACKS CIRCULAR WOVEN PP PLASTIC BULK BAGS (ALUMINIUM LINED BAGS) OF UN APPROVED SPECN. AND PALLETISED GROSS WT 80410.00 KGS (177271.886 LBS) + PALLET WT 1250.00 KGS (2755.75 LBS) = TOTAL GROSS WT. 81660.00 KGS (180027.636 LBS) TOTAL NET WT 80000.00 KGS (176368.000 LBS) SB NO.9341802 DT.23.04.2024 SHIPPER DECLARES "CARGO IN TRANSIT TO - GHARDA CHEMICALS INTERNATIONAL, INC., C/O PONY EXPRESS WAREHOUSING INC., 1313 SOUTH, 4TH STREET, ST. JOSEPH, MO 64501 TEL 816-238-7460 ON CONSIGNEES RESPONSIBILITY, HAPAG LLOYD RESPONSIBILTY CEASES AT KANSAS CITY, MO" "10 DAYS FREETIME ON CONTAINER DETENTION AT DESTINATION" XX CONTINUATION ADDITIONAL NOTIFY PARTY - EMAIL ALVAROJARAMILLOUPS.COM, CSNYDERGHARDA.COM, JFKOCEANCHBUPS.COM IMO-CLASS 9 UN-NUMBER 3077 PROPER SHIPPING NAME ENVIRONMENTALLY HAZARDOUS SUBSTANCE SOLID N.O.S. DANGEROUS GOODS ADDITIONAL INFORMATION PACKING GROUP III (RQ) EMERGENCY NAME MR. S. RAMANATHAN EMERGENCY PHONE +1 215-9689474 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 100 | PCS | 81660 | Importer Name |
| 2024-06-02 | 294200 | NUPOL PHN 99 01X20 FCL CONTAINER CONTAINING TOTAL 16 IBC TANKS ONLY QTY. 16,000 KGS (OTHER DETAILS AS PER INVOICE) INVOICE NO CSIPL/24-25/0043 DT.15-APR-2024 SHIPPING BILL NO. 9158444 DT.16-APR-2024 IEC NO 0314049487 HSN CODE 29420090 BUYER ORDER NO GDB42RM084-PLT NET WEIGHT 16000.000 KGS FREIGHT PREPAID DDC PREPAID ACD PREPAID SCAC CODE TSYH | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 16 | PCS | 16896 | Importer Name |
| 2024-06-02 | 29141990 | METH NONYL KETONE METH NONYL KETONE BUYER ORDER NO 4504347024 DT 01.12.2023 INV NO EXP/00009/ 24-25 DT 06.04.2024 HS CODE 29141990 S/BILL NO. & DT 9048231/ 11.04.2024 NET 4504381259 DATE 27.01.2024 INV NO EXP/ 00008/24-25 DT 06.04.2024 HS CODE 29141990 S/BILL NO. & DT 9048205/ 11.04.2024 NET WT 330 KGS 2 DRUMS DIFFUSOR DIFFUSOR HS CODE 73259930 EXP INV NO. ES2420357 DTD 31/03/2024 SB 8816748 DTD 01-APR-24 NET WT. 973.44 KGS HYDRAULIC MOTERS HYDRAULICS MOTORS HS CODE. 84122990 INVOICE NO. 23-24-RE-0005 DT. 16-APRIL-2024 SB NO. 9203600 DT. 18.04.2024 SHIM CAT SHIM CAT HS CODE 73259930 EXP INV NO. ES2420358 DTD 31/03/2024 SB 8897729 DTD 04-APR-24 NET WT. 648.000 KGS ELECTRICAL TRANSFORMERS ELECTRICAL TRANSFORMERS HAVING A POWER HANDLING CAPACITY NOT EXCEEDING 1 KVA HSN CODE 8504312000 INVOICE NO N076 DT 13/04/2024 BUYERS ORDER NO & DATE DECORATIVE ITEM 246 CTNS. ONLY. DECORATIVE ITEMS 100% FELT WOOL 00799449-OP-00610- 000, 00801262-OP-00610-000 00805992-OP- 00610-000, 00806670-OP-00610-000 00805731-OP- NOZZLE HOLDER ASSEMBLY NOZZLE HOLDER ASSEMBLY INVOICE NO 241870047 DT 12.04.2024 PO NO 0055618667 PO DT 06.08.2021 SB NO DT HS CODE 84099930 NET WET 28.115 KGS CONDUCTOR ROD CONDUCTOR ROD HS CODE 85381010 INVOICE NO NI/EX/08/24-25 DT 18/ 04/2024 BUYERS ORDER NO & DATE 0045131460 DT 14/03/2024 SB NO ... DT .. NET INLET EXHAUST VALVES INLET EXHAUST VALVES (H.S. CODE - 84099111) VALVE INTAKE 05048155AB VALVE INTAKE 05048155AB INV NO. - 1705549100 INV DATE -16.04.2024 PURCHASE ORDER NO CRUSHING & SCREENING PARTS - CRUSHING & SCREENING EQUIPMENTS PARTS OF EQP. SHIPPER REF NO 112310030 DT 17.04.2024 HS CODE 84749000 SB NO 9208467 DT 18.04.2024 NET MACHINED HOUSING MACHINED HOUSING INVOICE NO 248100031 DT 20.04.2024 PO NO 0055078622 PO DT 13.05.2021 SB NO DT HS CODE 87083000 NET WET 3,240.000KGS WT 330.000 KGS 2 DRUMS OF 165 EACH ON 01 PALLET IMO-CLASS 9 UN-NUMBER 3082 PACKING GROUP 3 PROPER SHIPPING NAME ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. EMERGENCY NAME MANAN GANDHI EMERGENCY PHONE +919619140985 OF 165 EACH ON 01 PALLET TOTAL NET WEIGHT. 209.00 KGS TOTAL 02(TWO)PACAKGES 45130570 DT 29/02/2024 SB NO ... DT .... NET WT 3735.00 KGS 00610-000, 00806952-OP-00610-000 00808270-OP-00610-000 HSN CODE (GST) 56022100 DRAWABACK SERIAL 56022100 INV. NO. OM/002/2024 FREIGHT COLLECT WT 2460.80 KGS & DATE 10931086 DT.28.09.2016 SB NO. GROSS WT. IN KGS - 1050.00 NET WT. IN KGS - 777.00 TOTAL 84 COR BOX PACKED IN 02 MASTER COURUGATED BOX ON PLAYWOOD PALLET WT 651.000 KGS TOTAL 01 (ONE) PACKAGE ONLY | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 366 | PCS | 15762 | Importer Name |
2024-05-30
TOTAL 640 PACKAGES 1 X 2 0'FCL CONTAINER TOTAL 64 0 BAGS IN 20 PALLETS ONLY (TOTAL SIX HUNDRED FORTY BAGS IN TWENTY PALLETS ) 70226 1 - PARA CRESIDINE ORTHO SULFONIC ACID (PCOSA ) CAS# NO :- 6471-78-9 HS CODE :- 29222990 INV OICE NO. 2324MIEXP43 DTD. 2024-03-20 BUYERS ORDER NO. 3139889 DTD. 2022-10- 17 SHIPPING BILL : 8489 083 DT 20-MAR-2024 F REIG HT PREPAID. GROSS WT. 16 096.000 KGS NET WT. 1600 0.000 KGS AMS FILE UNDER SCAC CODE TMGB
640
PKG
16096
2024-06-02
METH NONYL KETONE METH NONYL KETONE BUYER ORDER NO 4504347024 DT 01.12.2023 INV NO EXP/00009/ 24-25 DT 06.04.2024 HS CODE 29141990 S/BILL NO. & DT 9048231/ 11.04.2024 NET 4504381259 DATE 27.01.2024 INV NO EXP/ 00008/24-25 DT 06.04.2024 HS CODE 29141990 S/BILL NO. & DT 9048205/ 11.04.2024 NET WT 330 KGS 2 DRUMS DIFFUSOR DIFFUSOR HS CODE 73259930 EXP INV NO. ES2420357 DTD 31/03/2024 SB 8816748 DTD 01-APR-24 NET WT. 973.44 KGS HYDRAULIC MOTERS SHIM CAT SHIM CAT HS CODE 73259930 EXP INV NO. ES2420358 DTD 31/03/2024 SB 8897729 DTD 04-APR-24 NET WT. 648.000 KGS ELECTRICAL TRANSFORMERS ELECTRICAL TRANSFORMERS HAVING A POWER HANDLING CAPACITY NOT EXCEEDING 1 KVA HSN CODE 8504312000 INVOICE NO N076 DT 13/04/2024 BUYERS ORDER NO & DATE DECORATIVE ITEM 246 CTNS. ONLY. DECORATIVE ITEMS 100% FELT WOOL 00799449-OP-00610- 000, 00801262-OP-00610-000 00805992-OP- 00610-000, 00806670-OP-00610-000 00805731-OP- NOZZLE HOLDER ASSEMBLY NOZZLE HOLDER ASSEMBLY INVOICE NO 241870047 DT 12.04.2024 PO NO 0055618667 PO DT 06.08.2021 SB NO DT HS CODE 84099930 NET WET 28.115 KGS CONDUCTOR ROD CONDUCTOR ROD HS CODE 85381010 INVOICE NO NI/EX/08/24-25 DT 18/ 04/2024 BUYERS ORDER NO & DATE 0045131460 DT 14/03/2024 SB NO ... DT .. NET INLET EXHAUST VALVES INLET EXHAUST VALVES (H.S. CODE - 84099111) VALVE INTAKE 05048155AB VALVE INTAKE 05048155AB INV NO. - 1705549100 INV DATE -16.04.2024 PURCHASE ORDER NO CRUSHING & SCREENING PARTS - CRUSHING & SCREENING EQUIPMENTS PARTS OF EQP. SHIPPER REF NO 112310030 DT 17.04.2024 HS CODE 84749000 SB NO 9208467 DT 18.04.2024 NET MACHINED HOUSING MACHINED HOUSING INVOICE NO 248100031 DT 20.04.2024 PO NO 0055078622 PO DT 13.05.2021 SB NO DT HS CODE 87083000 NET WET 3,240.000KGS WT 330.000 KGS 2 DRUMS OF 165 EACH ON 01 PALLET IMO-CLASS 9 UN-NUMBER 3082 PACKING GROUP 3 PROPER SHIPPING NAME ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. EMERGENCY NAME MANAN GANDHI EMERGENCY PHONE +919619140985 OF 165 EACH ON 01 PALLET 45130570 DT 29/02/2024 SB NO ... DT .... NET WT 3735.00 KGS 00610-000, 00806952-OP-00610-000 00808270-OP-00610-000 HSN CODE (GST) 56022100 DRAWABACK SERIAL 56022100 INV. NO. OM/002/2024 FREIGHT COLLECT WT 2460.80 KGS & DATE 10931086 DT.28.09.2016 SB NO. GROSS WT. IN KGS - 1050.00 NET WT. IN KGS - 777.00 TOTAL 84 COR BOX PACKED IN 02 MASTER COURUGATED BOX ON PLAYWOOD PALLET WT 651.000 KGS TOTAL 01 (ONE) PACKAGE ONLY
366
PCS
15762
2024-06-02
TOTAL 331 PACKAGES ONLY (TOTAL THREE HUNDRED THIRTY ONE ONLY) TOTAL: 06 PACKAGES (SIX PACKAGES ONLY) CONTAINING: HEX BOLT (NON ALLOY STEEL GOODS) HS CODE: 73181500 GR WT:5470.00KGS SHIPPING BILL NO : 8938834 DATE : 06.04.2024 TOTAL 147 CARTONS ONLY 100 COTTON DASHIKI UMBRELLA SLEEVE BLOUSE T003- 62042220 100 COTTON LADIES MIDI SKIRT SK03A- 62042220 100 COTTON LONG MAXI SMOKED TIER DRESS DRS049- 62042220 100 COTTON LADIES LONG MAXI DRESS DRS03 8 - 62042220 100 COTTON AFRICAN LADIES FIT AND FLARE MAXI DRESS DRS48- 62042220 100 COTTON LADIES KAFTAN DRS052 - 62042220 DRS03 7 - 62042220 100 COTTON AFRICAN LONG WRAP DRESS DRS015- 62042220 100 COTTON AFRICAN LADIES DRESS DRS014 - 62042220 DRS02 4 - 62042220 100 COTTON ANKARA PRINTED FIT AND FLARE DRESS DRS048A- 62042220 100 COTTON LADIES DRESS DRS061 - 62042220 100 COTTON AFRICAN SHORT PANELED DRESS DRS004- 62042220 100 COTTON TOGGLE BUTTON LADIES DRESS DRS029- 62042220 100 COTTON ANKARA MIDI FRILL NECK SMOKED DRESS DRS027 - 62042220 100 COTTON ANKARA SHORT SMOCKED DRESS D RS036- 62042220 100 COTTON LADIES TRIM MIDI DRESS DRS02 2- 62042220 100 COTTON LADIES EMBROIDERED JACKET DRESS DRS101- 62042220 100 COTTON AFRICAN ZIG ZAG HEM TOP AND FISH TAIL SKIRT SET DRS046- 62042220 100 COTTON LADIES CROP TOP AND SLIT SKIRT SET DRS003- 62042220 100 COTTON LADIES SMOKED TOP AND LAYERED PANT SKIRT SET DRS017- 62042220 100 COTTON LADIES DOUBLE LAYER TOP PENCIL SKIRT SET DRS028- 62042220 100 COTTON UMBRELLA SLEEVE TOP AND FISHTAIL SKIRT DRS023 - 62042220 100 COTTON LADIES LONG MAXI SKIRT SK03- 62042220 100 COTTON LADIES MIDI SKIRT SK03B - 6204222 100 COTTON LADIES PALAZZO PANT SK27- 6204222 100 COTTON LADIES TOP T012- 62042220 100 COTTON LADIES TOP T019 - 62042220 100 COTTON LADIES TOP T021 - 62042220 100 COTTON GIRLS DRESS WITH MATCHING HAIR BAND K015- 62042220 100 COTTON GIRL DRESS WITH HAIR BOW K01 4- 62042220 100 COTTON LADIE LONG TIERED SKIRT SK02- 62042220 100 COTTON LADIES HANDBAG CH003- 42022220 100 COTTON LADIES LONG MAXI SKIRT SK03(PLUS SIZE)- 62044220 100 COTTON EMBROIDERED DRESS FOR KIDS K024- 62052020 100 COTTON GIRLS SMOKED DRESS WITH MATCHING HAIR BAND K019- 62044220 100 COTTON KIDS ANKARA TOP SKIRT SET K003- 62044220 100 COTTON KIDS DRESS K008- 62044220 100 COTTON KIDS SKIRT K005- 62044220 100 COTTON LADIES PANT K018- 62044220 100 COTTON MEN S FULL SLEEVES SHIRT M01 F - 62052090 100 COTTON TRIM T-SHIRT FOR MEN M104 - 62052090 100 COTTON DASHIKI TRIM BLUE T-SHIRT M101F - 62052090 100 COTTON TRIM SHIRT FOR MEN M003- 62052090 100 COTTON EMBROIDERED SHIRT FOR MEN M031- 62052090 100 COTTON MEN`S FULL SLEEVES SHIRT M09 F - 62052090 100 COTTON EMBRIODERED PANT SET FOR MEN M041 - 62052090 100 COTTON LADIES LONG DRESS FJ009- 62044220 100 COTTON LADIE HIGH LOW DRESS FJ006- 62044220 100 COTTON LADIES SHORT REVERSIBLE DRESS FJ011- 62044220 100 COTTON LADIES REVERSIBLE DRESS FJ00 8 - 62044220 100 COTTON 6YARDS FABRIC PER PC- 52081110 100 COTTON LADIES SHORT DRESS FJ016- 62044220 100 COTTON LADIES SMOCKED HAREM PANTS SK24- 62044220 DRS05 7 - 62044220 100 COTTON MEN S HALF SLEEVES SHIRT H.S.CODE NO: 62042220 GR WT:2895.34KGS S/BILL NO:9089224 -DT:12-APR-2024 TOTAL 80 HDPE DRUMS ONLY INOSITOL POWDER HS CODE : 29061390 GR WT:2240.00KGS S/BILL NO:9159044 -DT :16-APR-2024 TOTAL 05 BOXES ONLY. AUTOMATIC FIBER OPENING AND FILLING MACHINE TWO STATIONS WITH CLAMPING PILLOW BEATING TABLE HS CODE : 84451190 GR WT:1770.00KGS S/BILL NO: 9222278 DT: 18/4/2024 TOTAL 38 (THIRTY EIGHT) CARD BOARD CARTONS ON SPORTS GOODS AS PER HS CODE: 95066940,,95069990, 95069980 ,610343 GR WT:383.50KGS S/BILL NO:9254211 -DT :19-APR-2024 TOTAL 02 PALLET CONTAINING 36 BOXES ONLY ENVICAT 20585 AC 10.5 X10.5 X12 20 CATALYTIC CONVERTER HS CODE: 84213200 ENVICAT 20585 AC 11.25 X 11.25 X 14 CATALYTIC CONVERTER GR WT:454.00KGS S/BILL NO:9272039 -DT :20-APR-2024 TOTAL 01 PALLET CONTAINING 18 BOXES ONLY ENVICAT 20585 AC 09.5 X 10 200C MAT CODE : 30808031332 GR WT:149.00KGS S/BILL NO:9272041 -DT :20-APR-2024 TOTAL 16 DRUMS PACKED ON 04 PLTS ONLY 57117- PHENOXYETHYL ISOBUTYRATE HSN:29156010 16. NOS - MS EPOXY COATED GROSS WT: 3808.00KGS, S/BILL NO: 9343033 DT: 23.04.2024 TOTAL 09 DRUMS PACKED ON 03 PLTS ONLY 9. NOS - MS EPOXY COATED GROSS WT: 2142.00KGS, S/BILL NO: 9371545 DT: 25.04.2024 TOTAL 02 DRUMS PACKED ON 01 PLT ONLY 57094- DIMETHYL BENZYL CARBINOL HSN:29062990 2. NOS - MS COMPOSITE GROSS WT: 424.00KGS, S/BILL NO: 9381265 DT: 25.04.2024 TOTAL 14 BARRELS PACKED IN 04 PALLETS ONLY NON HAZ DETAILS: 10 BARRELS ORGANIC PEPPERMINT OIL (NATURAL ESSENTIAL OIL) (NON HAZ) HS CODE: 3301.24.00 GR.WT. OF 10 PKGS = 2020.00 KGS. HAZ DETAILS: 4 BARRELS ORGANIC SPEARMINT OIL (NATURAL ESSENTIAL OIL) ENVIRONMENT HAZARDOUS SUBSTANCE (UN NO 3082, CLASS 9, PACKING GROUP III) YOUR PRODUCT 50-6250-15 HS CODE: 3301.25.10. GR.WT. OF 4 PKGS = 808.00 KGS, NT WT:720.00KGS. S/BILL NO:9177614 -DT :17-APR-2024 TOTAL GR.WT.2828.00 KGS. TOTAL 11 DRUMS PACKED ON 03 PLTS ONLY 57060- VERDYL ISO BUTYRATE 11. NOS - MS EPOXY COATED HAZ CLASS:9 UN NO:3082 PACKING GROUP:III GROSS WT: 2618.00KGS, NET WT: 2420.00KGS S/BILL NO: 9321598 DT: 23.04.2024 FREIGHT PREPAID ACD PREPAID DDC COLLECT TEL: 022 67226777 TAX ID NO:AAACF8646G CIN NO:U63000MH2004PTC149802 GST NO : 27AAACF8646G2ZG CONTACT PERSON: MR HIREN DAIYA A/C:VARIOUS SHIPPERS HAZ EMERGENCY CONTACT: +919925929903 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: LIMBUNILE CHEMICAL NAME: CYCLO HEXYL SALICYLATE CHEMICAL NAME: UNDECAVERTOL CHEMICAL NAME: ORGANIC SPEARMINT OIL
331
PKG
28481
2024-06-02
HERBICIDES, ANTI-SPROUTING 5X20 CONTAINERS TOTAL = 100 BAGS (ONE HUNDRED BAGS ONLY) PESTICIDE HERBICIDE DICAMBA TECHNICAL 98% HARMONISED SYSTEM TARIFF NO. 2918.99.2050 100 BAGS X 800 KGS (1763.68 LBS) PACKING POLYSACKS CIRCULAR WOVEN PP PLASTIC BULK BAGS (ALUMINIUM LINED BAGS) OF UN APPROVED SPECN. AND PALLETISED GROSS WT 80410.00 KGS (177271.886 LBS) + PALLET WT 1250.00 KGS (2755.75 LBS) = TOTAL GROSS WT. 81660.00 KGS (180027.636 LBS) TOTAL NET WT 80000.00 KGS (176368.000 LBS) SB NO.9373123 DT.25.04.2024 SHIPPER DECLARES "CARGO IN TRANSIT TO - GHARDA CHEMICALS INTERNATIONAL, INC., C/O PONY EXPRESS WAREHOUSING INC., 1313 SOUTH, 4TH STREET, ST. JOSEPH, MO 64501 TEL 816-238-7460 ON CONSIGNEES RESPONSIBILITY, HAPAG LLOYD RESPONSIBILTY CEASES AT KANSAS CITY, MO" "10 DAYS FREETIME ON CONTAINER DETENTION AT DESTINATION" XX CONTINUATION ADDITIONAL NOTIFY PARTY - EMAIL ALVAROJARAMILLOUPS.COM, CSNYDERGHARDA.COM, JFKOCEANCHBUPS.COM IMO-CLASS 9 UN-NUMBER 3077 PROPER SHIPPING NAME ENVIRONMENTALLY HAZARDOUS SUBSTANCE SOLID N.O.S. DANGEROUS GOODS ADDITIONAL INFORMATION PACKING GROUP III (RQ) EMERGENCY NAME MR. S. RAMANATHAN EMERGENCY PHONE +1 215-9689474
100
PCS
81660
2024-06-02
WINGSTAY-29A 80 OT MS DRUMS, ON 20 PALLETS INDIAN MANUFACTURED GOODS 1) WINGSTAY-29A ITEM 1 HAZARDOUS HS CODE 29 21 44 90 AMS HBL NO IGLBMU23930NHMGD SCAC CODE IGLB FREIGHT COLLECT, DDC COLLECT, ACD PREPAID XO/B NIKITA TRANSPHASE ADDUCTS PVT LTD XXEMAIL OPERATIONS_USA INTERPORTGLOBAL.COM ARRIVAL NOTICE MUST BE SENT TO FOLLOWING EMAIL ID AND FAX NO. MAIL ID OPERATIONS_USA FAX NO (732)422-3878 IMO-CLASS 9 UN-NUMBER 3082 PROPER SHIPPING NAME ENVIRONMENTALLY HAZARDOUS SUBSTANCE,LIQUID NOS. EMERGENCY NAME NIKHIL PEDNEKAR EMERGENCY PHONE 9820900450
80
PCS
18450
2024-06-02
1X20' FCL SAID TO CONTAIN (EIGHTY HDPE DRUMS ONLY) 250.000 KGS NET X 80 HDPE DRUMS IN 20 WOODEN PALLETS ONLY (EIGHTY HDPE DRUMS IN TWENTY WOODEN PALLETS ONLY) METHYL SALICYLATE USP/NF/FCC H. S. CODE NO. 29182310 PO NUMBER: 24-100313 PO DATED 02.04.2024 INVOICE NO. SCPL/E-015/24-25 DT. 22.04.2024 Shipping Bill No. 9314712 DT.22.04.2024 FREIGHT PREPAID DDC COLLECT ACD PREPAID SHIPPER'S LOAD/STOW & COUNT GR.WT. 20840.000 KGS NT.WT. 20000.000 KGS
80
DRM
20840
2024-06-02
TOTAL PACKAGES : 20 PALLETS GLUCONA DELTA LACTONE 800 BAGS OF 25 KGS EACH (PACKED ON 20 PALLETS H.S . CODE : 29322020 P.O. NO. 23511 DT. 16.04.2024 SHIPPING BILL NO. 4003036 DTD. 23.04.2024 INVOICE NO. 3200000653 DTD : 23.04.2024 FREIGHT PREPAID DDC ACD PREPAID
20
PKG
23159
2024-06-02
HERBICIDES, ANTI-SPROUTING 5X20 CONTAINERS TOTAL = 100 BAGS (ONE HUNDRED BAGS ONLY) PESTICIDE HERBICIDE DICAMBA TECHNICAL 98% HARMONISED SYSTEM TARIFF NO. 2918.99.2050 100 BAGS X 800 KGS (1763.68 LBS) PACKING POLYSACKS CIRCULAR WOVEN PP PLASTIC BULK BAGS (ALUMINIUM LINED BAGS) OF UN APPROVED SPECN. AND PALLETISED GROSS WT 80410.00 KGS (177271.886 LBS) + PALLET WT 1250.00 KGS (2755.75 LBS) = TOTAL GROSS WT. 81660.00 KGS (180027.636 LBS) TOTAL NET WT 80000.00 KGS (176368.000 LBS) SB NO.9341802 DT.23.04.2024 SHIPPER DECLARES "CARGO IN TRANSIT TO - GHARDA CHEMICALS INTERNATIONAL, INC., C/O PONY EXPRESS WAREHOUSING INC., 1313 SOUTH, 4TH STREET, ST. JOSEPH, MO 64501 TEL 816-238-7460 ON CONSIGNEES RESPONSIBILITY, HAPAG LLOYD RESPONSIBILTY CEASES AT KANSAS CITY, MO" "10 DAYS FREETIME ON CONTAINER DETENTION AT DESTINATION" XX CONTINUATION ADDITIONAL NOTIFY PARTY - EMAIL ALVAROJARAMILLOUPS.COM, CSNYDERGHARDA.COM, JFKOCEANCHBUPS.COM IMO-CLASS 9 UN-NUMBER 3077 PROPER SHIPPING NAME ENVIRONMENTALLY HAZARDOUS SUBSTANCE SOLID N.O.S. DANGEROUS GOODS ADDITIONAL INFORMATION PACKING GROUP III (RQ) EMERGENCY NAME MR. S. RAMANATHAN EMERGENCY PHONE +1 215-9689474
100
PCS
81660
2024-06-02
NUPOL PHN 99 01X20 FCL CONTAINER CONTAINING TOTAL 16 IBC TANKS ONLY QTY. 16,000 KGS (OTHER DETAILS AS PER INVOICE) INVOICE NO CSIPL/24-25/0043 DT.15-APR-2024 SHIPPING BILL NO. 9158444 DT.16-APR-2024 IEC NO 0314049487 HSN CODE 29420090 BUYER ORDER NO GDB42RM084-PLT NET WEIGHT 16000.000 KGS FREIGHT PREPAID DDC PREPAID ACD PREPAID SCAC CODE TSYH
16
PCS
16896
2024-06-02
METH NONYL KETONE METH NONYL KETONE BUYER ORDER NO 4504347024 DT 01.12.2023 INV NO EXP/00009/ 24-25 DT 06.04.2024 HS CODE 29141990 S/BILL NO. & DT 9048231/ 11.04.2024 NET 4504381259 DATE 27.01.2024 INV NO EXP/ 00008/24-25 DT 06.04.2024 HS CODE 29141990 S/BILL NO. & DT 9048205/ 11.04.2024 NET WT 330 KGS 2 DRUMS DIFFUSOR DIFFUSOR HS CODE 73259930 EXP INV NO. ES2420357 DTD 31/03/2024 SB 8816748 DTD 01-APR-24 NET WT. 973.44 KGS HYDRAULIC MOTERS HYDRAULICS MOTORS HS CODE. 84122990 INVOICE NO. 23-24-RE-0005 DT. 16-APRIL-2024 SB NO. 9203600 DT. 18.04.2024 SHIM CAT SHIM CAT HS CODE 73259930 EXP INV NO. ES2420358 DTD 31/03/2024 SB 8897729 DTD 04-APR-24 NET WT. 648.000 KGS ELECTRICAL TRANSFORMERS ELECTRICAL TRANSFORMERS HAVING A POWER HANDLING CAPACITY NOT EXCEEDING 1 KVA HSN CODE 8504312000 INVOICE NO N076 DT 13/04/2024 BUYERS ORDER NO & DATE DECORATIVE ITEM 246 CTNS. ONLY. DECORATIVE ITEMS 100% FELT WOOL 00799449-OP-00610- 000, 00801262-OP-00610-000 00805992-OP- 00610-000, 00806670-OP-00610-000 00805731-OP- NOZZLE HOLDER ASSEMBLY NOZZLE HOLDER ASSEMBLY INVOICE NO 241870047 DT 12.04.2024 PO NO 0055618667 PO DT 06.08.2021 SB NO DT HS CODE 84099930 NET WET 28.115 KGS CONDUCTOR ROD CONDUCTOR ROD HS CODE 85381010 INVOICE NO NI/EX/08/24-25 DT 18/ 04/2024 BUYERS ORDER NO & DATE 0045131460 DT 14/03/2024 SB NO ... DT .. NET INLET EXHAUST VALVES INLET EXHAUST VALVES (H.S. CODE - 84099111) VALVE INTAKE 05048155AB VALVE INTAKE 05048155AB INV NO. - 1705549100 INV DATE -16.04.2024 PURCHASE ORDER NO CRUSHING & SCREENING PARTS - CRUSHING & SCREENING EQUIPMENTS PARTS OF EQP. SHIPPER REF NO 112310030 DT 17.04.2024 HS CODE 84749000 SB NO 9208467 DT 18.04.2024 NET MACHINED HOUSING MACHINED HOUSING INVOICE NO 248100031 DT 20.04.2024 PO NO 0055078622 PO DT 13.05.2021 SB NO DT HS CODE 87083000 NET WET 3,240.000KGS WT 330.000 KGS 2 DRUMS OF 165 EACH ON 01 PALLET IMO-CLASS 9 UN-NUMBER 3082 PACKING GROUP 3 PROPER SHIPPING NAME ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. EMERGENCY NAME MANAN GANDHI EMERGENCY PHONE +919619140985 OF 165 EACH ON 01 PALLET TOTAL NET WEIGHT. 209.00 KGS TOTAL 02(TWO)PACAKGES 45130570 DT 29/02/2024 SB NO ... DT .... NET WT 3735.00 KGS 00610-000, 00806952-OP-00610-000 00808270-OP-00610-000 HSN CODE (GST) 56022100 DRAWABACK SERIAL 56022100 INV. NO. OM/002/2024 FREIGHT COLLECT WT 2460.80 KGS & DATE 10931086 DT.28.09.2016 SB NO. GROSS WT. IN KGS - 1050.00 NET WT. IN KGS - 777.00 TOTAL 84 COR BOX PACKED IN 02 MASTER COURUGATED BOX ON PLAYWOOD PALLET WT 651.000 KGS TOTAL 01 (ONE) PACKAGE ONLY
366
PCS
15762
The data includes detailed shipment information such as import date, value, quantity, product description, HS code, port of entry, origin country, and a list of US shipping importers.
HS Code 29 covers various shipping materials and products. Analyzing imports under this code helps businesses understand demand, pricing, and market trends between US and India's shipping industries industries.
Companies can use the data to study market trends, track competitor shipments, identify potential buyers or suppliers, evaluate pricing, and discover new opportunities in the shipping trade sector.
Yes, the US customs import dataset offers recent or up-to-date shipment information, enabling businesses to make timely and informed decisions.
Yes. The dataset includes importer names and other shipment-level details, enabling users to identify active USese buyers of US products from India.
