Live Parts Import data of US Imports Data under HS code 392690 to India, 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 India Parts trade under HS Code 392690.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 39269099 | 1 X 40' H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000035XK INVOICE DATE: 25/04/2024 CARTONS: 4107 NO OF PALLETS: 42 NET WT: 12041.83 GROSS WT: 15276.97 SB NO. DATE: 25/04/2024 HS CODE: 39269099, 73079210, 76169990, 790700 83021090, 85371000, 84501010, 85371000, 85389 85479020, 90269000, 73181600, 85369090, 40169 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES FREIGHT PREPAID | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 4107 | CTN | 18976 | Importer Name |
| 2024-06-05 | 39269099 | PARTS AND ACCESSORIES OF TRACTOR. 1 X 40 CONTAINER CONTAINING 414 (FOUR HUNDRED AND FOURTEEN) PKGS ONLY CONTAINING OTHER PARTS AND ACCESSORIES OF TRACTOR. IEC 0513032118 INVOICE E 2 DT 08/04/2024 SB NO H S CODE 40101290, 87089900, 39269099, 87089400, 84133030, 40117000,48239030, 85119000, 85114000, 40139090, 68132010, 73079990,84841090, 74199930, 40169330,85355090, 68129990, 83025000, 40161000,94012000 NET WT 15092.02 KGS FREIGHT PREPAID SCAC CODE ITNA 04 DAYS FREE TIME DETENTION AT DESTINATION | INDIA | NORFOLK VIRGINIA | 414 | PCS | 17858 | Importer Name |
| 2024-06-05 | 392690 | ACCESSORIES & PARTS | INDIA | NORFOLK VIRGINIA | 200 | PKG | 85100 | Importer Name |
| 2024-06-05 | 39269099 | INVOICE NO. : 30024000053XJ INVOICE DATE: 23/04/2024 CARTONS: 5115 NO OF PALLETS: 46 NET WT: 19721.09 GROSS WT: 22694.98 SB NO. DATE: 23/04/2024 INVOICE NO. : 30024000056XJ INVOICE DATE: 24/04/2024 CARTONS: 4067 NO OF PALLETS: 45 NET WT: 19154.44 GROSS WT: 21474.79 SB NO. DATE: 24/04/2024 INVOICE NO. : 30024000057XJ CARTONS: 8007 NO OF PALLETS: 64 NET WT: 17595.55 GROSS WT: 19402.01 5 X 40' H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000054XJ CARTONS: 7399 NO OF PALLETS: 65 NET WT: 18125.68 INVOICE NO. : 30024000055XJ CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13953.21 FREIGHT PREPAID GROSS WT: 20101.58 HS CODE: 39269099, 73079210, 76169990, 790700 83021090, 85371000, 84501010, 85371000, 85389 85479020, 90269000, 73181600, 85369090, 40169 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES | INDIA | NORFOLK VIRGINIA | 24640 | CTN | 116126 | Importer Name |
| 2024-06-05 | 39269099 | ACCESSORIES & PARTS THEREOF AS PER ANX. | INDIA | NORFOLK VIRGINIA | 200 | PKG | 85100 | Importer Name |
| 2024-06-05 | 392690 | ELECTRICAL WIRING ACCESSORIES AND PARTS THER | INDIA | NORFOLK VIRGINIA | 271 | PKG | 103180 | Importer Name |
| 2024-06-05 | 392690 | ELECTRICAL WIRING ACCESSORIES AND PARTS THER | INDIA | NORFOLK VIRGINIA | 271 | PKG | 103180 | Importer Name |
| 2024-06-05 | 392690 | ACCESSORIES & PARTS | INDIA | NORFOLK VIRGINIA | 200 | PKG | 85100 | Importer Name |
| 2024-06-05 | 39269099 | INVOICE NO. : 30024000053XJ INVOICE DATE: 23/04/2024 CARTONS: 5115 NO OF PALLETS: 46 NET WT: 19721.09 GROSS WT: 22694.98 SB NO. DATE: 23/04/2024 INVOICE NO. : 30024000056XJ INVOICE DATE: 24/04/2024 CARTONS: 4067 NO OF PALLETS: 45 NET WT: 19154.44 GROSS WT: 21474.79 SB NO. DATE: 24/04/2024 INVOICE NO. : 30024000057XJ CARTONS: 8007 NO OF PALLETS: 64 NET WT: 17595.55 GROSS WT: 19402.01 5 X 40' H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000054XJ CARTONS: 7399 NO OF PALLETS: 65 NET WT: 18125.68 INVOICE NO. : 30024000055XJ CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13953.21 FREIGHT PREPAID GROSS WT: 20101.58 HS CODE: 39269099, 73079210, 76169990, 790700 83021090, 85371000, 84501010, 85371000, 85389 85479020, 90269000, 73181600, 85369090, 40169 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES | INDIA | NORFOLK VIRGINIA | 24640 | CTN | 116126 | Importer Name |
| 2024-06-07 | 39269099 | 1 X 40' H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000055XK INVOICE DATE: 04/05/2024 CARTONS: 5036 NO OF PALLETS: 43 NET WT: 15658.44 GROSS WT: 18806.05 SB NO. DATE: 04/05/2024 HS CODE: 39269099, 73079210, 76169990, 790700 83021090, 85371000, 84501010, 85371000, 85389 85479020, 90269000, 73181600, 85369090, 40169 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES FREIGHT PREPAID | INDIA | NORFOLK VIRGINIA | 5036 | CTN | 22506 | Importer Name |
2024-06-02
1 X 40' H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000035XK INVOICE DATE: 25/04/2024 CARTONS: 4107 NO OF PALLETS: 42 NET WT: 12041.83 GROSS WT: 15276.97 SB NO. DATE: 25/04/2024 HS CODE: 39269099, 73079210, 76169990, 790700 83021090, 85371000, 84501010, 85371000, 85389 85479020, 90269000, 73181600, 85369090, 40169 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES FREIGHT PREPAID
4107
CTN
18976
2024-06-05
PARTS AND ACCESSORIES OF TRACTOR. 1 X 40 CONTAINER CONTAINING 414 (FOUR HUNDRED AND FOURTEEN) PKGS ONLY CONTAINING OTHER PARTS AND ACCESSORIES OF TRACTOR. IEC 0513032118 INVOICE E 2 DT 08/04/2024 SB NO H S CODE 40101290, 87089900, 39269099, 87089400, 84133030, 40117000,48239030, 85119000, 85114000, 40139090, 68132010, 73079990,84841090, 74199930, 40169330,85355090, 68129990, 83025000, 40161000,94012000 NET WT 15092.02 KGS FREIGHT PREPAID SCAC CODE ITNA 04 DAYS FREE TIME DETENTION AT DESTINATION
414
PCS
17858
2024-06-05
ACCESSORIES & PARTS
200
PKG
85100
2024-06-05
INVOICE NO. : 30024000053XJ INVOICE DATE: 23/04/2024 CARTONS: 5115 NO OF PALLETS: 46 NET WT: 19721.09 GROSS WT: 22694.98 SB NO. DATE: 23/04/2024 INVOICE NO. : 30024000056XJ INVOICE DATE: 24/04/2024 CARTONS: 4067 NO OF PALLETS: 45 NET WT: 19154.44 GROSS WT: 21474.79 SB NO. DATE: 24/04/2024 INVOICE NO. : 30024000057XJ CARTONS: 8007 NO OF PALLETS: 64 NET WT: 17595.55 GROSS WT: 19402.01 5 X 40' H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000054XJ CARTONS: 7399 NO OF PALLETS: 65 NET WT: 18125.68 INVOICE NO. : 30024000055XJ CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13953.21 FREIGHT PREPAID GROSS WT: 20101.58 HS CODE: 39269099, 73079210, 76169990, 790700 83021090, 85371000, 84501010, 85371000, 85389 85479020, 90269000, 73181600, 85369090, 40169 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES
24640
CTN
116126
2024-06-05
ACCESSORIES & PARTS THEREOF AS PER ANX.
200
PKG
85100
2024-06-05
ELECTRICAL WIRING ACCESSORIES AND PARTS THER
271
PKG
103180
2024-06-05
ELECTRICAL WIRING ACCESSORIES AND PARTS THER
271
PKG
103180
2024-06-05
ACCESSORIES & PARTS
200
PKG
85100
2024-06-05
INVOICE NO. : 30024000053XJ INVOICE DATE: 23/04/2024 CARTONS: 5115 NO OF PALLETS: 46 NET WT: 19721.09 GROSS WT: 22694.98 SB NO. DATE: 23/04/2024 INVOICE NO. : 30024000056XJ INVOICE DATE: 24/04/2024 CARTONS: 4067 NO OF PALLETS: 45 NET WT: 19154.44 GROSS WT: 21474.79 SB NO. DATE: 24/04/2024 INVOICE NO. : 30024000057XJ CARTONS: 8007 NO OF PALLETS: 64 NET WT: 17595.55 GROSS WT: 19402.01 5 X 40' H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000054XJ CARTONS: 7399 NO OF PALLETS: 65 NET WT: 18125.68 INVOICE NO. : 30024000055XJ CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13953.21 FREIGHT PREPAID GROSS WT: 20101.58 HS CODE: 39269099, 73079210, 76169990, 790700 83021090, 85371000, 84501010, 85371000, 85389 85479020, 90269000, 73181600, 85369090, 40169 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES
24640
CTN
116126
2024-06-07
1 X 40' H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000055XK INVOICE DATE: 04/05/2024 CARTONS: 5036 NO OF PALLETS: 43 NET WT: 15658.44 GROSS WT: 18806.05 SB NO. DATE: 04/05/2024 HS CODE: 39269099, 73079210, 76169990, 790700 83021090, 85371000, 84501010, 85371000, 85389 85479020, 90269000, 73181600, 85369090, 40169 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES FREIGHT PREPAID
5036
CTN
22506
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 parts importers.
HS Code 392690 covers various parts materials and products. Analyzing imports under this code helps businesses understand demand, pricing, and market trends between US and india's parts 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 parts 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.
