Live Rubber Export data of US Exports Data under HS code 400941 to India, our Rubber BL Export reports include date, quantity, product description, HS code, port, country, and US Rubber Exporters data. This detailed trade intelligence helps businesses analyze Export trends, monitor competitor activities, & identify potential opportunities in the US India Rubber trade under HS Code 400941.
Date |
HS Code |
Product Description |
Destination Country |
Unloading Port |
QTY. |
Unit |
Weight |
Exporter Name |
|---|---|---|---|---|---|---|---|---|
|
April 21, 2024 |
400941 |
13 PIECE(S)2636.77 KGM7.531 MTQGENERALRUBBER AND RUBBER ARTICLES, NOSHS CODE : 4009410000ITN # X20240325815151NOEEI 30.37(A)SHIPPER S LOAD & COUNT EXPRESS BILL OF LADINGCARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE.1 PIECE(S)612.35 KGM0.604 MTQPALLET SLACHEX NUTHS CODE 7318.16.0000ITN # X20240327934236CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING2 PIECE(S)888.134 KGM9.386 MTQLIFTVANS OF USED AND OLD HOUSEHOLDGOODS1. DIMS: 87 X 46 X 89, PIECES: 352. DIMS: 68 X 45 X 78, PIECES: 18PROPERTY OF:ALAVANDAR SUNDAR VIGNESHHS CODE 9905 0000AESITN# X20240320552588EXPRESS BILL OF LADING USED HOUSE HOLD GOODS ANDPERSONAL EFFECTS, NOT FOR RESALE SHIPPER S LOAD,STOW, COUNT AND SEAL4 PIECE(S)449.97 KGM3.627 MTQPIECESRUBBER AND RUBBER ARTICLES, NOSHS CODE : 4009410000ITN # X20240325817075SHIPPER S LOAD & COUNT EXPRESS BILL OF LADING1 PIECE(S)251.74 KGM1.218 MTQSKIDAUTO PARTS TO MFG SHOCK ABSORBERSHS CODE 8708.80.0050VARSHA KADAM<VARSHA.KADAM@GABRIEL.CO.IN PANAAACG1994N IEC 0388084383ITN # X20240326890244CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING1 PIECE(S)680 KGM1.888 MTQPALLET SLAC175 CARTONSHAIR CARE PRODUCTSHS CODE: 3305.20.0000ITN # X20240327972031SHIPPER S LOAD & COUNT EXPRESS BILL OF LADINGCARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE.1 PIECE(S)254.923 KGM1.382 MTQPALLET SLAC1 DRUMS LOADED ONTO1 LCLAZ-54-9112/DR - WWT3820COATINGS AND RESINSHS CODE 3911909150ADDLT REF: 02638817NOT HAZARDOUS CARGOACCORDING TO THE IMDGCODEPAN NR CONSIGNEE:AAACA8832HIEC CONSIGNEE: 0397027834EMAIL CONSIGNEE:DIPAK.MITKAR@PPGASIANPAINTS.COMGST NR CONSIGNEE:27AAACA8832H1ZOPAN NR NOTIFY: AAACA8832HITN # X20240327935777CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING3 PIECE(S)453.592 KGM3.996 MTQPALLETSFILTER ASSEMBLYHS CODE:842123ITN # X20240319468085CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING1 PIECE(S)46.8 KGM0.451 MTQPALLETBEARINGSHS CODES : 8482.40.0000PHONE: +91 22 7199 9000 FAX: +9122 7199 9101NOEEI 30.37(A)CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING1 PIECE(S)161.48 KGM1.1 MTQPALLET21 PIECE(S)3M AQUA-PURE AP100SERIES WHOLE HOUSE WATERFILTER DROP-IN CARTRIDGEAP420-7, 5560907,SPECIALTY STANDARD, 5 UM,1/CASEHS CODE : 8421210000ITN:X20240319460787CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING1 PIECE(S)428.72 KGM0.806 MTQPALLETFR ST BRAKE DISCHS CODE: 870899CIN: U63011MH2006PTC162700IEC:0306058901 GST 27AACCD3848A1ZZITN # X20240320547605CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING3 PIECE(S)1381 KGM3.144 MTQPALLETAUTO PARTS, NOS TURBO WHEEL (METALCASTING) HTS: 8414901080 IE -1194003834 GSTN NO -23AABCT2018B2ZS PAN: AABCT2018BHS CODE : 841490ITN # X20240329081135SHIPPER S LOAD & COUNT EXPRESS BILL OF LADINGCARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE.1 PIECE(S)40.8 KGM0.271 MTQPALLETBEARINGSHS CODES : 8482.40.0000PHONE: +91 22 7199 9000 FAX: +9122 7199 9101ITN # X20240328008891CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING1 PIECE(S)268.073 KGM1.284 MTQPALLET SLACPOLY ENTERPRISES PO#00218-0000019083 POLY VINYL MATS 2PALLET(S) / 75 CTNS MBL: 81973323HS CODE: 401691SHIPPER S LOAD & COUNT EXPRESS BILL OF LADINGCARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE.1 PIECE(S)133.81 KGM0.806 MTQPALLET SLACPOLY ENTERPRISES PO#00218-0000019083 POLY VINYL MATS 2PALLET(S) / 75 CTNS MBL: 81973323HS CODE: 401691ITN # X2024032684583916 PIECE(S)1060.1 KGM3.04 MTQPACKAGESBUSHINGS AND BEARINGSHS: 848210ITN # X20240326898938CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING1 PIECE(S)44 KGM0.341 MTQPALLETBEARINGSHS CODES : 8482.40.0000PHONE: +91 22 7199 9000 FAX: +9122 7199 9101ITN # X20240327930883CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING4 PIECE(S)1098.1 KGM3.334 MTQPALLETSBEARINGSHS CODES : 8482.40.0000PHONE: +91 22 7199 9000 FAX: +9122 7199 9101ITN # X20240328011106CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING1 PIECE(S)54.4 KGM0.281 MTQPALLETBEARINGSHS CODES : 8482.40.0000PHONE: +91 22 7199 9000 FAX: +9122 7199 9101NOEEI 30.37 (A)CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING2 PIECE(S)658.63 KGM3.69 MTQPALLETSSPARE & ACCESSORIES FOR BAJAJ CECGINNING & PRESSING MACHINESDETAILS AS PER PACKING SLIP NO.PS12-0830-1 DT 003/25/2024INVOICE NO. CI12-0830-1HS CODE: 84483210GST - 27AAACD3181G1ZVPAN : AAACD3181GITN # X20240326846364SHIPPER S LOAD & COUNT EXPRESS BILL OF LADINGCARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE.1 PIECE(S)619 KGM1.1 MTQPALLETGENERAL CONTRACT RATE:AUTO PARTS, NOSHS CODE : 841490ITN # X20240329081526CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING2 PIECE(S)300 KGM2.094 MTQPALLETSGENERAL CONTRACT RATE: AUTO PARTS,NOS NOZZLE RINGSHS CODE: 8414.90.2095GSTIN NO: 23AABCT2018B2Z5PAN NO: AABCT2018BIEC CODE 1194003834ITN # X20240327936082CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING4 PIECE(S)794.694 KGM3.295 MTQPALLETSCLUTCHES AND SHAFTCOUPLINGSHS CODE 848360GST 06AACCD1028Q1ZMIEC 0509069347PAN AACCD1028QEMAIL:ANIL.CHATURVEDI@TOLLGROUP.COMGST 06AACCD1028Q1ZMIEC 0509069347PAN AACCD1028QITN # X20240329091793CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT SEA WAYBILL OFLADINGCONSOLIDATED CARGO |
INDIA | NHAVA SHEVA |
66 |
PIECES |
13317.09 |
Exporter Name |
2024-04-21 00:00:00
13 PIECE(S)2636.77 KGM7.531 MTQGENERALRUBBER AND RUBBER ARTICLES, NOSHS CODE : 4009410000ITN # X20240325815151NOEEI 30.37(A)SHIPPER S LOAD & COUNT EXPRESS BILL OF LADINGCARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE.1 PIECE(S)612.35 KGM0.604 MTQPALLET SLACHEX NUTHS CODE 7318.16.0000ITN # X20240327934236CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING2 PIECE(S)888.134 KGM9.386 MTQLIFTVANS OF USED AND OLD HOUSEHOLDGOODS1. DIMS: 87 X 46 X 89, PIECES: 352. DIMS: 68 X 45 X 78, PIECES: 18PROPERTY OF:ALAVANDAR SUNDAR VIGNESHHS CODE 9905 0000AESITN# X20240320552588EXPRESS BILL OF LADING USED HOUSE HOLD GOODS ANDPERSONAL EFFECTS, NOT FOR RESALE SHIPPER S LOAD,STOW, COUNT AND SEAL4 PIECE(S)449.97 KGM3.627 MTQPIECESRUBBER AND RUBBER ARTICLES, NOSHS CODE : 4009410000ITN # X20240325817075SHIPPER S LOAD & COUNT EXPRESS BILL OF LADING1 PIECE(S)251.74 KGM1.218 MTQSKIDAUTO PARTS TO MFG SHOCK ABSORBERSHS CODE 8708.80.0050VARSHA KADAM<VARSHA.KADAM@GABRIEL.CO.IN PANAAACG1994N IEC 0388084383ITN # X20240326890244CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING1 PIECE(S)680 KGM1.888 MTQPALLET SLAC175 CARTONSHAIR CARE PRODUCTSHS CODE: 3305.20.0000ITN # X20240327972031SHIPPER S LOAD & COUNT EXPRESS BILL OF LADINGCARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE.1 PIECE(S)254.923 KGM1.382 MTQPALLET SLAC1 DRUMS LOADED ONTO1 LCLAZ-54-9112/DR - WWT3820COATINGS AND RESINSHS CODE 3911909150ADDLT REF: 02638817NOT HAZARDOUS CARGOACCORDING TO THE IMDGCODEPAN NR CONSIGNEE:AAACA8832HIEC CONSIGNEE: 0397027834EMAIL CONSIGNEE:DIPAK.MITKAR@PPGASIANPAINTS.COMGST NR CONSIGNEE:27AAACA8832H1ZOPAN NR NOTIFY: AAACA8832HITN # X20240327935777CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING3 PIECE(S)453.592 KGM3.996 MTQPALLETSFILTER ASSEMBLYHS CODE:842123ITN # X20240319468085CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING1 PIECE(S)46.8 KGM0.451 MTQPALLETBEARINGSHS CODES : 8482.40.0000PHONE: +91 22 7199 9000 FAX: +9122 7199 9101NOEEI 30.37(A)CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING1 PIECE(S)161.48 KGM1.1 MTQPALLET21 PIECE(S)3M AQUA-PURE AP100SERIES WHOLE HOUSE WATERFILTER DROP-IN CARTRIDGEAP420-7, 5560907,SPECIALTY STANDARD, 5 UM,1/CASEHS CODE : 8421210000ITN:X20240319460787CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING1 PIECE(S)428.72 KGM0.806 MTQPALLETFR ST BRAKE DISCHS CODE: 870899CIN: U63011MH2006PTC162700IEC:0306058901 GST 27AACCD3848A1ZZITN # X20240320547605CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING3 PIECE(S)1381 KGM3.144 MTQPALLETAUTO PARTS, NOS TURBO WHEEL (METALCASTING) HTS: 8414901080 IE -1194003834 GSTN NO -23AABCT2018B2ZS PAN: AABCT2018BHS CODE : 841490ITN # X20240329081135SHIPPER S LOAD & COUNT EXPRESS BILL OF LADINGCARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE.1 PIECE(S)40.8 KGM0.271 MTQPALLETBEARINGSHS CODES : 8482.40.0000PHONE: +91 22 7199 9000 FAX: +9122 7199 9101ITN # X20240328008891CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING1 PIECE(S)268.073 KGM1.284 MTQPALLET SLACPOLY ENTERPRISES PO#00218-0000019083 POLY VINYL MATS 2PALLET(S) / 75 CTNS MBL: 81973323HS CODE: 401691SHIPPER S LOAD & COUNT EXPRESS BILL OF LADINGCARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE.1 PIECE(S)133.81 KGM0.806 MTQPALLET SLACPOLY ENTERPRISES PO#00218-0000019083 POLY VINYL MATS 2PALLET(S) / 75 CTNS MBL: 81973323HS CODE: 401691ITN # X2024032684583916 PIECE(S)1060.1 KGM3.04 MTQPACKAGESBUSHINGS AND BEARINGSHS: 848210ITN # X20240326898938CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING1 PIECE(S)44 KGM0.341 MTQPALLETBEARINGSHS CODES : 8482.40.0000PHONE: +91 22 7199 9000 FAX: +9122 7199 9101ITN # X20240327930883CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING4 PIECE(S)1098.1 KGM3.334 MTQPALLETSBEARINGSHS CODES : 8482.40.0000PHONE: +91 22 7199 9000 FAX: +9122 7199 9101ITN # X20240328011106CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING1 PIECE(S)54.4 KGM0.281 MTQPALLETBEARINGSHS CODES : 8482.40.0000PHONE: +91 22 7199 9000 FAX: +9122 7199 9101NOEEI 30.37 (A)CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING2 PIECE(S)658.63 KGM3.69 MTQPALLETSSPARE & ACCESSORIES FOR BAJAJ CECGINNING & PRESSING MACHINESDETAILS AS PER PACKING SLIP NO.PS12-0830-1 DT 003/25/2024INVOICE NO. CI12-0830-1HS CODE: 84483210GST - 27AAACD3181G1ZVPAN : AAACD3181GITN # X20240326846364SHIPPER S LOAD & COUNT EXPRESS BILL OF LADINGCARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE.1 PIECE(S)619 KGM1.1 MTQPALLETGENERAL CONTRACT RATE:AUTO PARTS, NOSHS CODE : 841490ITN # X20240329081526CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING2 PIECE(S)300 KGM2.094 MTQPALLETSGENERAL CONTRACT RATE: AUTO PARTS,NOS NOZZLE RINGSHS CODE: 8414.90.2095GSTIN NO: 23AABCT2018B2Z5PAN NO: AABCT2018BIEC CODE 1194003834ITN # X20240327936082CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING4 PIECE(S)794.694 KGM3.295 MTQPALLETSCLUTCHES AND SHAFTCOUPLINGSHS CODE 848360GST 06AACCD1028Q1ZMIEC 0509069347PAN AACCD1028QEMAIL:ANIL.CHATURVEDI@TOLLGROUP.COMGST 06AACCD1028Q1ZMIEC 0509069347PAN AACCD1028QITN # X20240329091793CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT SEA WAYBILL OFLADINGCONSOLIDATED CARGO
66
PIECES
13317.09
