Live Parts Import Data of US by HS Code 392690 for US Imports from India via port Norfolk-virginia. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port include HS code, date, B/L number, product description, loading and unloading ports, US Importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
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 |
| 2024-06-07 | 39269080 | 2016 ROLLS (TOTAL TWO TH OUSAND SIXTEEN ROL LS ONLY) 48"X250' ROOF RUNNER (C UST PART# 41 2378) (36 PALL ETS X 56 ROLLS) POLYPROP YLE NE WOVEN FABRICS LAMINA TED / COATED (POLY PR OPYLE NE ARTICLES N.E.S.) INVO ICE NO. :EXP /24-25/047 DAT E: 15-04-2024 SHIPMENT U NDE R ADVANCE AUTHORISATION SCHEME -LICENCE NO:- 0811 010312 DATED 22-12-2023 SI ON NO.: 63/24 0 HS CODE N O.39269080 NET WT. 20280 .200 KGS TOTALSQ METER: 187488 FREIGHT COLLEC T SCAC CODE : SWLV HBL AC D WILL FILED BE U S = PAN N O.AAICS 8700N. GST:27AAICS 8700N1ZU O/B .VEER PLASTIC S PRIVATE LIMITED | INDIA | NORFOLK VIRGINIA | 2016 | PKG | 22629 | Importer Name |
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
2024-06-07
2016 ROLLS (TOTAL TWO TH OUSAND SIXTEEN ROL LS ONLY) 48"X250' ROOF RUNNER (C UST PART# 41 2378) (36 PALL ETS X 56 ROLLS) POLYPROP YLE NE WOVEN FABRICS LAMINA TED / COATED (POLY PR OPYLE NE ARTICLES N.E.S.) INVO ICE NO. :EXP /24-25/047 DAT E: 15-04-2024 SHIPMENT U NDE R ADVANCE AUTHORISATION SCHEME -LICENCE NO:- 0811 010312 DATED 22-12-2023 SI ON NO.: 63/24 0 HS CODE N O.39269080 NET WT. 20280 .200 KGS TOTALSQ METER: 187488 FREIGHT COLLEC T SCAC CODE : SWLV HBL AC D WILL FILED BE U S = PAN N O.AAICS 8700N. GST:27AAICS 8700N1ZU O/B .VEER PLASTIC S PRIVATE LIMITED
2016
PKG
22629
The database includes shipment-level information such as shipment date, HS code, product description, quantity, value, port details, country of origin & destination, & importer-exporter information for accurate trade analysis of products under HS code 392690 for US parts imports from Thailand via Port Norfolk-virginia.
Port Norfolk-virginia typically refers to a port that is used for handling and forwarding shipments into US, making it important for tracking inland and cross-border trade flows.
It helps businesses understand sourcing patterns, evaluate supplier performance, track pricing trends, and identify demand for parts products, enabling better decision-making for trade and market expansion for US parts imports from india under HS code 392690 via Port Norfolk-virginia.
Businesses can identify key importers, evaluate supplier competitiveness, track pricing trends, and analyze demand for specific rubber products to make strategic sourcing and expansion decisions.
Importers, exporters, traders, manufacturers, and market analysts can use this data to understand trade patterns, optimize supply chains, identify potential partners, and gain a competitive advantage in the parts market.
