Live Parts Import data of US Imports Data under HS code 39 to Mobile-alabama, our Parts BL Import reports include date, quantity, product description, HS code, port, country, and US Parts Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Mobile-alabama Parts trade under HS Code 39.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-03 | 392610 | PG 25CT PENCIL TOPPER ERAS ERS P.O.NO.:7530 059638 QUANTITY:- 6510 CARTONS GROSS WEIGHT:- 4745.79 KGS HS CODE:- 40169200 HTS CODE: 3 92610 CARRIE RS RESPONSIBILITY CEASES AT PL ACE OF DELIVERY AS MENTIONED BY CARRIER,CARR IER NOT RESPONSIBLE FOR ANY PLACE OF DELI VERY ME NTIONED BY SHIPPER IN DE SCRIPTION OF GOODS IN TH E BL FOR MERCHANT REFERENC E SB NO SB DATE 8340197 2024-0 3-15 CNTR_NO MSDU6339497 C ARRIER SEAL FX2 9050568 WALMART SEAL KWINC07492 ==INDIA TH IS IS A PART SHIPMENT WITH B/L NOS MEDU J7243 366, MEDUJ7243374, ME DUJ7243382, MEDUJ710173 9 A ND ALL B/LS NEED TO BE SIM ULTANEOUSLY PR ESENTED TO C ARRIER'S POD OFFICE FOR RE LEASE AND TO EFFECT FCL DE LIVERY | MEXICO | MOBILE ALABAMA | 6510 | CAS | 4745 | Importer Name |
| 2024-06-03 | 39263000 | 01 CONTAINER 40'HC CONTAINING: 16 PALLETS WITH 331 LOOSE BOXES - 347 PACKAGES CONTAI NING 884 UNITS OF FURNITURE. AND 177 PIECES OF REPLACEME NT PARTS AND 40 SETS OF HA RDWARE COMMERCIAL INVOICE: 3 94679 PURCHASE ORDER: FDC-CR UZ1429 PROFORMA INVOICE: 19/ 24 DU-E: 24BR0005818450 NC M: 94035000 / 94036000 / 830 24200 / 39263000 NET WEIGHT: 20.154,00 KG SHIPPED ON BOA RD FREIGHT COLLECT WOODEN PACKING: PALLETS/ TREATED AN D CERTIFIED CARTONS NOT APPL ICABLE | PANAMA | MOBILE ALABAMA | 347 | PKG | 21060.1944 | Importer Name |
| 2024-06-03 | 392610 | MAIN CARRIAGE: CMA CGM TOSCA / 0PGHRE1M TOTAL PKGS 2018 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`MOBILE MAERSK.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2187 392610 (HS) STATIONERY ITEM P.O.NO.:3631400186 PLACE OF DELIVERY: MOBILE FLOW HTS CODE :392610 PURCHASE ORDER NUMBER: 3631400186 CNTR NO.: AMC2191364,AMC2191367 CMAU6104054 GESU6543041 CARRIER SEAL R0068805S R2557970 WALMART SEAL KWINB77245 KWINB77246 | CHINA | MOBILE ALABAMA | 2018 | CAS | 11767 | Importer Name |
| 2024-06-03 | 391990 | PART LOAD CONTAINER(S) COVERED BY BLS:SEL1702 SEL1704662 PART LOAD - 2/2 PART CARGOES IN CONTAINER VEHICLE PARTS 73 ITEM 622,990 PCS 805 BOX 156 CASE INVOICE NO.: DSA240430-KR HS CODE: 3919.90 FREIGHT PREPAID CMA BL NO:SEL1704920 HBL NO:GLVSKR0075984 | SOUTH KOREA | MOBILE ALABAMA | 805 | PKG | 31848 | Importer Name |
| 2024-06-03 | 392010 | PART LOAD CONTAINER(S) COVERED BY BLS:SEL1702 SEL1704662 PART LOAD - 1/2 PART CARGOES IN CONTAINER VEHICLE PARTS 7 ITEM 23,480 PCS 104 CASE INVOICE NO.: KR240430 HS CODE: 3920.10 FREIGHT PREPAID CMA BL:SEL1704757 HBL NO:GLVSKR0075985 | SOUTH KOREA | MOBILE ALABAMA | 104 | PKG | 151772 | Importer Name |
| 2024-06-03 | 392610 | SHIPPER: HINDUSTAN PENCI LS PVT LTD 510 H IMALAYA HOUSE 79 PALTON ROAD MAH ARASHTRA CARRIERS RESPON SIBILITY CEASES AT PLACE O F DELIVERY AS MENTIONE D BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED B Y SHIPPER IN DESCRIPTION OF GOO DS IN THE BL. P G PENCIL GRIPS, NEON, 20CT P.O.NO.:3881095119 HS CODE:- 39261019 QUA NTIT Y:- 19 CARTONS GROSS WEI GHT:- 42.86 K GS HTS CODE : 392610 SB NO S B DA TE 8786679 2 024-03-31 HTS CODE: 3926 10 CNTR_NO MEDU7664555 CARRIER SEAL F X31081681 WALMART SEAL KWINC08124 ==INDIA NOTIFY PARTY 3 DAMCO DISTRIBUTION SER VICES INC 5011 EAST FIR ESTONE PLACE SOUTH GA TE CA 90280 EMAIL: DCM_MO BILE=MAERSK.COM T HIS IS A PART SHIPMENT WITH B/L NOS MEDUFS017 178, MEDUFS01716 0, MEDUFS017210, MEDUFS017 1 86, MEDUFS017202 AND ALL B/LS NEED TO BE SIMU LTANEO USLY PRESENTED TO CARRIER 'S POD OFFI CE FOR RELEASE AND TO EFFECT FCL DELIVER Y | PANAMA | MOBILE ALABAMA | 19 | CAS | 42 | Importer Name |
| 2024-06-03 | 392610 | SHIPPER: HINDUSTAN PENCI LS PVT LTD 510 H IMALAYA HOUSE 79 PALTON ROAD MAH ARASHTRA CARRIERS RESPON SIBILITY CEASES AT PLACE O F DELIVERY AS MENTIONE D BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED B Y SHIPPER IN DESCRIPTION OF GOO DS IN THE BL. P G 25CT PENCIL TOPPER ERASE RS P.O.NO.:3881094915 HS CODE:- 40169200 QUANT ITY:- 197 CARTONS GROSS WEIGHT:- 143. 61 KGS HTS CODE: 392610 SB NO SB DATE 8 786660 2024-03-31 HTS CODE: 392610 CNTR_N O MEDU76645 55 CARRIER SEAL FX31081 681 WALMART SEAL KWINC0 8124 ==INDIA NOTIFY PA RTY 3 DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GA TE CA 90280 EMAIL: DCM _MOBILE=MAERSK.COM THIS IS A PART SHIPMENT WITH B/L NOS MEDUFS017178, M EDUFS01 7194, MEDUFS017160, MEDUFS 017210, M EDUFS017202 AND ALL B/LS NEED TO BE SIMULT AN EOUSLY PRESENTED TO CAR RIER'S POD OFFICE FO R RELE ASE AND TO EFFECT FCL DEL IVERY | PANAMA | MOBILE ALABAMA | 197 | CAS | 143 | Importer Name |
| 2024-06-03 | 392610 | SHIPPER: NAVNEET EDUCATI ON LIMITED BHAVA NI SHANK AR ROAD DADAR -WE NAVNEE T BHAVAN CARRIERS RESPON SIBILITY CEASES AT PLACE OF DELIVERY AS MENTIONE D BY CARRIER,CARRIE R NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED B Y SHIPPER IN DESCRIPTION OF GO ODS IN THE BL FOR MERCHANT REFERENCE STATION ERY ITEM P.O.NO.:0820163 191 PLACE OF DEL IVERY: M OBILE PORT HTS CODE: 39261 0 SB NO SB DATE 8838288 2024-04-02 HTS C ODE: 392610 CNTR_N O MSMU4233671 CARRIER SE AL FX31076151 WALMART S EAL KWINC08108 ==INDIA THIS IS A PART SHIPMENT WITH B/L N OS MEDUFS017152 MEDUFS017145 AND ALL B/LS NEE D TO BE SIMULTANEOUSLY PRESENTED TO CARRIER S P OD OFFICE FOR RELEASE AND TO EFFECT FCL D ELIVERY | PANAMA | MOBILE ALABAMA | 5868 | CAS | 17629 | Importer Name |
| 2024-06-03 | 392610 | 392610 (HS) STATIONERY ITEM P.O.NO.:3631400156 PLACE OFFLOW DELIVERY: MOBILE HTS CODE :392610 PURCHASE ORDER NUMBER: 3631400156 CNTR NO.: GESU6543041 CARRIER SEAL R2557970 WALMART SEAL KWINB77246 MAIN CARRIAGE: CMA CGM TOSCA / 0PGHRE1M TOTAL PKGS 2782 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`MOBILE MAERSK.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2187 AMC2191364,AMC2191367 | CHINA | MOBILE ALABAMA | 2782 | CAS | 9672 | Importer Name |
| 2024-06-03 | 39263000 | 01 CONTAINER 40'HC CONTAINING: 16 PALLETS WITH 286 LOOSE BOXES - 302 PACKAGES CONTAI NING 559 UNITS OF FURNITURE. AND 228 PIECES OF REPLACEME NT PARTS AND 30 SETS OF HA RDWARE COMMERCIAL INVOICE: 3 94690 PURCHASE ORDER: FDC-CR UZ1431 PROFORMA INVOICE: 20/ 24 DU-E: 24BR000614693-5 N CM: 94035000 / 94036000 / 83 024200 / 39263000 / 48081000 NET WEIGHT: 20.330,00 KG SHIPPED ON BOARD FREIGHT COL LECT WOODEN PACKING: PALLE TS/ TREATED AND CERTIFIED CA RTONS NOT APPLICABLE | BRAZIL | MOBILE ALABAMA | 302 | PKG | 21238.0056 | Importer Name |
2024-06-03
PG 25CT PENCIL TOPPER ERAS ERS P.O.NO.:7530 059638 QUANTITY:- 6510 CARTONS GROSS WEIGHT:- 4745.79 KGS HS CODE:- 40169200 HTS CODE: 3 92610 CARRIE RS RESPONSIBILITY CEASES AT PL ACE OF DELIVERY AS MENTIONED BY CARRIER,CARR IER NOT RESPONSIBLE FOR ANY PLACE OF DELI VERY ME NTIONED BY SHIPPER IN DE SCRIPTION OF GOODS IN TH E BL FOR MERCHANT REFERENC E SB NO SB DATE 8340197 2024-0 3-15 CNTR_NO MSDU6339497 C ARRIER SEAL FX2 9050568 WALMART SEAL KWINC07492 ==INDIA TH IS IS A PART SHIPMENT WITH B/L NOS MEDU J7243 366, MEDUJ7243374, ME DUJ7243382, MEDUJ710173 9 A ND ALL B/LS NEED TO BE SIM ULTANEOUSLY PR ESENTED TO C ARRIER'S POD OFFICE FOR RE LEASE AND TO EFFECT FCL DE LIVERY
6510
CAS
4745
2024-06-03
01 CONTAINER 40'HC CONTAINING: 16 PALLETS WITH 331 LOOSE BOXES - 347 PACKAGES CONTAI NING 884 UNITS OF FURNITURE. AND 177 PIECES OF REPLACEME NT PARTS AND 40 SETS OF HA RDWARE COMMERCIAL INVOICE: 3 94679 PURCHASE ORDER: FDC-CR UZ1429 PROFORMA INVOICE: 19/ 24 DU-E: 24BR0005818450 NC M: 94035000 / 94036000 / 830 24200 / 39263000 NET WEIGHT: 20.154,00 KG SHIPPED ON BOA RD FREIGHT COLLECT WOODEN PACKING: PALLETS/ TREATED AN D CERTIFIED CARTONS NOT APPL ICABLE
347
PKG
21060.1944
2024-06-03
MAIN CARRIAGE: CMA CGM TOSCA / 0PGHRE1M TOTAL PKGS 2018 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`MOBILE MAERSK.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2187 392610 (HS) STATIONERY ITEM P.O.NO.:3631400186 PLACE OF DELIVERY: MOBILE FLOW HTS CODE :392610 PURCHASE ORDER NUMBER: 3631400186 CNTR NO.: AMC2191364,AMC2191367 CMAU6104054 GESU6543041 CARRIER SEAL R0068805S R2557970 WALMART SEAL KWINB77245 KWINB77246
2018
CAS
11767
2024-06-03
PART LOAD CONTAINER(S) COVERED BY BLS:SEL1702 SEL1704662 PART LOAD - 2/2 PART CARGOES IN CONTAINER VEHICLE PARTS 73 ITEM 622,990 PCS 805 BOX 156 CASE INVOICE NO.: DSA240430-KR HS CODE: 3919.90 FREIGHT PREPAID CMA BL NO:SEL1704920 HBL NO:GLVSKR0075984
805
PKG
31848
2024-06-03
PART LOAD CONTAINER(S) COVERED BY BLS:SEL1702 SEL1704662 PART LOAD - 1/2 PART CARGOES IN CONTAINER VEHICLE PARTS 7 ITEM 23,480 PCS 104 CASE INVOICE NO.: KR240430 HS CODE: 3920.10 FREIGHT PREPAID CMA BL:SEL1704757 HBL NO:GLVSKR0075985
104
PKG
151772
2024-06-03
SHIPPER: HINDUSTAN PENCI LS PVT LTD 510 H IMALAYA HOUSE 79 PALTON ROAD MAH ARASHTRA CARRIERS RESPON SIBILITY CEASES AT PLACE O F DELIVERY AS MENTIONE D BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED B Y SHIPPER IN DESCRIPTION OF GOO DS IN THE BL. P G PENCIL GRIPS, NEON, 20CT P.O.NO.:3881095119 HS CODE:- 39261019 QUA NTIT Y:- 19 CARTONS GROSS WEI GHT:- 42.86 K GS HTS CODE : 392610 SB NO S B DA TE 8786679 2 024-03-31 HTS CODE: 3926 10 CNTR_NO MEDU7664555 CARRIER SEAL F X31081681 WALMART SEAL KWINC08124 ==INDIA NOTIFY PARTY 3 DAMCO DISTRIBUTION SER VICES INC 5011 EAST FIR ESTONE PLACE SOUTH GA TE CA 90280 EMAIL: DCM_MO BILE=MAERSK.COM T HIS IS A PART SHIPMENT WITH B/L NOS MEDUFS017 178, MEDUFS01716 0, MEDUFS017210, MEDUFS017 1 86, MEDUFS017202 AND ALL B/LS NEED TO BE SIMU LTANEO USLY PRESENTED TO CARRIER 'S POD OFFI CE FOR RELEASE AND TO EFFECT FCL DELIVER Y
19
CAS
42
2024-06-03
SHIPPER: HINDUSTAN PENCI LS PVT LTD 510 H IMALAYA HOUSE 79 PALTON ROAD MAH ARASHTRA CARRIERS RESPON SIBILITY CEASES AT PLACE O F DELIVERY AS MENTIONE D BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED B Y SHIPPER IN DESCRIPTION OF GOO DS IN THE BL. P G 25CT PENCIL TOPPER ERASE RS P.O.NO.:3881094915 HS CODE:- 40169200 QUANT ITY:- 197 CARTONS GROSS WEIGHT:- 143. 61 KGS HTS CODE: 392610 SB NO SB DATE 8 786660 2024-03-31 HTS CODE: 392610 CNTR_N O MEDU76645 55 CARRIER SEAL FX31081 681 WALMART SEAL KWINC0 8124 ==INDIA NOTIFY PA RTY 3 DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GA TE CA 90280 EMAIL: DCM _MOBILE=MAERSK.COM THIS IS A PART SHIPMENT WITH B/L NOS MEDUFS017178, M EDUFS01 7194, MEDUFS017160, MEDUFS 017210, M EDUFS017202 AND ALL B/LS NEED TO BE SIMULT AN EOUSLY PRESENTED TO CAR RIER'S POD OFFICE FO R RELE ASE AND TO EFFECT FCL DEL IVERY
197
CAS
143
2024-06-03
SHIPPER: NAVNEET EDUCATI ON LIMITED BHAVA NI SHANK AR ROAD DADAR -WE NAVNEE T BHAVAN CARRIERS RESPON SIBILITY CEASES AT PLACE OF DELIVERY AS MENTIONE D BY CARRIER,CARRIE R NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED B Y SHIPPER IN DESCRIPTION OF GO ODS IN THE BL FOR MERCHANT REFERENCE STATION ERY ITEM P.O.NO.:0820163 191 PLACE OF DEL IVERY: M OBILE PORT HTS CODE: 39261 0 SB NO SB DATE 8838288 2024-04-02 HTS C ODE: 392610 CNTR_N O MSMU4233671 CARRIER SE AL FX31076151 WALMART S EAL KWINC08108 ==INDIA THIS IS A PART SHIPMENT WITH B/L N OS MEDUFS017152 MEDUFS017145 AND ALL B/LS NEE D TO BE SIMULTANEOUSLY PRESENTED TO CARRIER S P OD OFFICE FOR RELEASE AND TO EFFECT FCL D ELIVERY
5868
CAS
17629
2024-06-03
392610 (HS) STATIONERY ITEM P.O.NO.:3631400156 PLACE OFFLOW DELIVERY: MOBILE HTS CODE :392610 PURCHASE ORDER NUMBER: 3631400156 CNTR NO.: GESU6543041 CARRIER SEAL R2557970 WALMART SEAL KWINB77246 MAIN CARRIAGE: CMA CGM TOSCA / 0PGHRE1M TOTAL PKGS 2782 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`MOBILE MAERSK.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2187 AMC2191364,AMC2191367
2782
CAS
9672
2024-06-03
01 CONTAINER 40'HC CONTAINING: 16 PALLETS WITH 286 LOOSE BOXES - 302 PACKAGES CONTAI NING 559 UNITS OF FURNITURE. AND 228 PIECES OF REPLACEME NT PARTS AND 30 SETS OF HA RDWARE COMMERCIAL INVOICE: 3 94690 PURCHASE ORDER: FDC-CR UZ1431 PROFORMA INVOICE: 20/ 24 DU-E: 24BR000614693-5 N CM: 94035000 / 94036000 / 83 024200 / 39263000 / 48081000 NET WEIGHT: 20.330,00 KG SHIPPED ON BOARD FREIGHT COL LECT WOODEN PACKING: PALLE TS/ TREATED AND CERTIFIED CA RTONS NOT APPLICABLE
302
PKG
21238.0056
The data includes detailed shipment records such as shipment date, HS code, product description, origin & destination country, quantity, value, port information, and importer-exporter details, helping businesses analyze trade flows accurately.
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 parts trade sector.
It provides valuable insights into import trends, demand for US products, key suppliers, pricing patterns, and active importers, enabling businesses to identify opportunities, benchmark competitors, and make data-driven market entry or expansion decisions for US’s rubber imports under HS code 39 via mobile-alabama.
Businesses can use this data to identify active importers, track competitor activities, analyze pricing trends, and discover new market opportunities for the specific port in US’s parts industry under HS code 39.
You can access this data through TradeImeX’s platform, which provides verified trade records and allows users to filter shipments by HS code, port, product type, and country.
