Live Rubber Import data of US Imports Data under HS code 401693 to India, our Rubber BL Import reports include date, quantity, product description, HS code, port, country, and US Rubber Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US India Rubber trade under HS Code 401693.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 401693 | AUTOMOBILE RUBBER PARTS(MOULDED / EXTRUDED OR METAL FITTED , WASHER OF STEEL SUSPENSION SYSTEMS AND PARTS THEREOF PARTS & ACCESSORIES OF TRAILERS | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 33 | PKG | 14450 | Importer Name |
| 2024-06-02 | 40169390 | RUBBER PARTS (MOULDED) HS CODE40169390 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 6 | PKG | 980 | Importer Name |
| 2024-06-02 | 40169340 | 1 X 40 HC 265 PACKAGES ONLY (TOTAL TWO HUNDRED SIXTY-FI PACKAGES ONLY) THREADED ARTICLES OTHER SCREWS AND BOLTS WHET OR NOT WITH THEIR NUTS OR WASHERS SHOULDER BO 25017 PCS PINK SOLID STOLE MATERIAL VISCOSE PENTAGON SHAPED DANGLE EARRINGS MATERIA L BRA STONE ARTWARE AND INLAY WORK HANDICRAFT ARTIS MARBLE TABLE TOP RND WHITE INLAID SIZE 54 INC WORK OF ART HANDICRAFT ARTISTIC WOODEN STAND NATURAL WOOD NAME TECTONA GRANDIS SIZE 28 INC MILD STEEL UNIVERSAL BRACKET MOUNTING KIT PAR R00141 SG BLACK JIGGED BONE POLISHED SCALES U FOR KNIFE HANDLE WSB WHITE SMOOTH BONE POLISH SCALES USE FOR KNIFE HANDLE ARTICLES OF RUBBE AUTOMOTIVES 50689 11 LH FOOTBOARD ARTICLES OF RUBBER FOR AUTOMOTIVES 50606 06 FOOTBOARD PASSENGER ARTICLES OF RUBBER FOR AUTOMOTIVES 04 BRAKE PAD PEDAL INSULATOR MADE OF POLYCORB SHEET INSULATION NEUTRAL AND BARRIER RUBBER G CUSTOMER PART AND RUBBER OVERMOULDED GASKET CUSTOMER PART WOODEN MANDIR MADE OF MDF BOARD LADIES READYM GARMENTS READYMADE GARMENTS HSCODE: 73181500 / 62149099 71171990 / 681599 44209090 / 73089090 / 96019030 / 87149990 / 85472000 / 40169340 84841010 / 94036000 / 620 62044290 62114299 62042290 62063090 62149061 62064000 62046300 62044390 54082418 / 6208220 62044390 62114390 62082190 62114299 62045290 62042210 62044290 49011020 SB NO DATE: 9071931 DT: 12.04.2024 / 900621 09.04.2024 / 9138696 DT: 15.04.2024 / 9139386 DT: 15.04.20 9153741 DT: 16.04.2024 / 9160275 DT:16.04.202 9212911 DT: 18.04.2024 / 9187006 DT:17.04.2024 / 9295567 DT: 22.04.2024 / 9309 DT: 22.04.2024 / 9308411 DT: 22.04.2024 FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 265 | PKG | 25419 | Importer Name |
| 2024-06-02 | 40169330 | TOTAL 394 PACKAGES 17 PKGS GAUGE, STEEL, BUTT WELDED, NICKEL PLATED STAMPED SLIDE, STEEL, NICKEL PLATED CASTED SWIVEL SNAP HOOK, ZINC, NICKEL CASTED SWIVEL SNAP HOOK, ZINC, DULL BLACK CASTED SLIDE, ZINC, NICKEL PLATED INV.NO. EXP001 DATE: 15/04/24 BUYER' ORDER NO. DATE : 110880 23/10/23 SB NO:9223301 DT:18-04-2024 HS.CODE:79070090 US HTS: 7907.00.6000 NET WEIGHT : 315.70 KG GROSS WEIGHT: 334.26 KG 02 PKGS SPARES FOR GAS COMPRESSORS MLHIHA0972G1 - CYLINDER 9.00 INVOICE NO.GJ6424000125 DATED:APRIL 18, 2024 BUYERS REF.NO.7001615618 SB NO:9248195 DT:19-APR-24 H.S.CODE: 84149090 NET WT:1145.000 KGS GROSS WT: 1435.000 KGS 338 PACKAGES HANDTUFTED CARPETS INVOICE NO. 103/24-25 DATE: 06-04-2024 SB NO:9155232 DT:16-APR-24 H.S.CODE:57031010 NET WT.2650.000 KGS. GROSS WT.2850.000 KGS. 07 PACKAGES PTFE/PU RUBBER GOODS INVOICE NO. : 201371 DATE : 29-03-2024 H.S.CODE:84879000, 40169330 NT. WT. : 439.000 KGS GR. WT. : 547.000 KGS 30 PACKAGES ENCLR MDFD/PAINTED LID/BASE IMCW2 (3-2841) RE ENCLR MDFD/PAINTED LID/BASE IMCW2 (3-2855) RE MTG IMCW-MTR SRS B, REV.A TOTAL NO OF QTY: 1200 INV NO: 03/2024-25 DT: 13.04.2024 BUYER'S ORDER NO: 165173, 165174 DT: 09.02.20 165365 DT: 28.02.2024 SB NO: 9236601 DT: 19.04.2024 HS CODE: 76169990 IEC NO: 0912017945, NET WT: 722.592 KGS GROSS WT: 767.59 KG TOTAL GROSS WT: 5933.852 KGS HBL CNS000006498,MBS000018658 MBS000018647,MBS000018659 MBS000018608 SCAC FTNV AMS SELF FILER TEL: 001-718-481-8888 JFK`OIT`CUSTOMER SERVICE FEDEX.COM FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 394 | PKG | 8113 | Importer Name |
| 2024-06-04 | 401693 | RUBBER | INDIA | NEW YORK NEW YORK | 25 | PKG | 1392 | Importer Name |
| 2024-06-04 | 40169330 | RUBBER PRODUCTS HTS: 40169330 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 2 | CTN | 439 | Importer Name |
| 2024-06-04 | 40169340 | RUBBER GASKETS HTS: 40169340 | INDIA | NEW YORK NEW YORK | 4 | PKG | 498 | Importer Name |
| 2024-06-04 | 40169390 | 30 PACKAGES ONLY RUBBER MOULDED PARTS IN DIFF,SIZE EPDM INVOICE NO. EX7242000006 INVOICE DATE 18-APR-2024 SB NO 9223448 SB DT 18 04 2024 HS CODE 40169390 HOUSE B L NO 473045441DEL SCAC CODE CHSL. FREIGHT PREPAID THC PREPAID | INDIA | NEW YORK NEW YORK | 30 | PKG | 3214 | Importer Name |
| 2024-06-04 | 40169390 | HS CODE 40169390 RUBBER PARTS (MOULDED) | INDIA | NEW YORK NEW YORK | 8 | PKG | 1262 | Importer Name |
| 2024-06-04 | 401693 | RUBBER MOULDED PARTS IN DIFF,SIZE | INDIA | NEW YORK NEW YORK | 30 | PKG | 3214 | Importer Name |
2024-06-02
AUTOMOBILE RUBBER PARTS(MOULDED / EXTRUDED OR METAL FITTED , WASHER OF STEEL SUSPENSION SYSTEMS AND PARTS THEREOF PARTS & ACCESSORIES OF TRAILERS
33
PKG
14450
2024-06-02
RUBBER PARTS (MOULDED) HS CODE40169390
6
PKG
980
2024-06-02
1 X 40 HC 265 PACKAGES ONLY (TOTAL TWO HUNDRED SIXTY-FI PACKAGES ONLY) THREADED ARTICLES OTHER SCREWS AND BOLTS WHET OR NOT WITH THEIR NUTS OR WASHERS SHOULDER BO 25017 PCS PINK SOLID STOLE MATERIAL VISCOSE PENTAGON SHAPED DANGLE EARRINGS MATERIA L BRA STONE ARTWARE AND INLAY WORK HANDICRAFT ARTIS MARBLE TABLE TOP RND WHITE INLAID SIZE 54 INC WORK OF ART HANDICRAFT ARTISTIC WOODEN STAND NATURAL WOOD NAME TECTONA GRANDIS SIZE 28 INC MILD STEEL UNIVERSAL BRACKET MOUNTING KIT PAR R00141 SG BLACK JIGGED BONE POLISHED SCALES U FOR KNIFE HANDLE WSB WHITE SMOOTH BONE POLISH SCALES USE FOR KNIFE HANDLE ARTICLES OF RUBBE AUTOMOTIVES 50689 11 LH FOOTBOARD ARTICLES OF RUBBER FOR AUTOMOTIVES 50606 06 FOOTBOARD PASSENGER ARTICLES OF RUBBER FOR AUTOMOTIVES 04 BRAKE PAD PEDAL INSULATOR MADE OF POLYCORB SHEET INSULATION NEUTRAL AND BARRIER RUBBER G CUSTOMER PART AND RUBBER OVERMOULDED GASKET CUSTOMER PART WOODEN MANDIR MADE OF MDF BOARD LADIES READYM GARMENTS READYMADE GARMENTS HSCODE: 73181500 / 62149099 71171990 / 681599 44209090 / 73089090 / 96019030 / 87149990 / 85472000 / 40169340 84841010 / 94036000 / 620 62044290 62114299 62042290 62063090 62149061 62064000 62046300 62044390 54082418 / 6208220 62044390 62114390 62082190 62114299 62045290 62042210 62044290 49011020 SB NO DATE: 9071931 DT: 12.04.2024 / 900621 09.04.2024 / 9138696 DT: 15.04.2024 / 9139386 DT: 15.04.20 9153741 DT: 16.04.2024 / 9160275 DT:16.04.202 9212911 DT: 18.04.2024 / 9187006 DT:17.04.2024 / 9295567 DT: 22.04.2024 / 9309 DT: 22.04.2024 / 9308411 DT: 22.04.2024 FREIGHT COLLECT
265
PKG
25419
2024-06-02
TOTAL 394 PACKAGES 17 PKGS GAUGE, STEEL, BUTT WELDED, NICKEL PLATED STAMPED SLIDE, STEEL, NICKEL PLATED CASTED SWIVEL SNAP HOOK, ZINC, NICKEL CASTED SWIVEL SNAP HOOK, ZINC, DULL BLACK CASTED SLIDE, ZINC, NICKEL PLATED INV.NO. EXP001 DATE: 15/04/24 BUYER' ORDER NO. DATE : 110880 23/10/23 SB NO:9223301 DT:18-04-2024 HS.CODE:79070090 US HTS: 7907.00.6000 NET WEIGHT : 315.70 KG GROSS WEIGHT: 334.26 KG 02 PKGS SPARES FOR GAS COMPRESSORS MLHIHA0972G1 - CYLINDER 9.00 INVOICE NO.GJ6424000125 DATED:APRIL 18, 2024 BUYERS REF.NO.7001615618 SB NO:9248195 DT:19-APR-24 H.S.CODE: 84149090 NET WT:1145.000 KGS GROSS WT: 1435.000 KGS 338 PACKAGES HANDTUFTED CARPETS INVOICE NO. 103/24-25 DATE: 06-04-2024 SB NO:9155232 DT:16-APR-24 H.S.CODE:57031010 NET WT.2650.000 KGS. GROSS WT.2850.000 KGS. 07 PACKAGES PTFE/PU RUBBER GOODS INVOICE NO. : 201371 DATE : 29-03-2024 H.S.CODE:84879000, 40169330 NT. WT. : 439.000 KGS GR. WT. : 547.000 KGS 30 PACKAGES ENCLR MDFD/PAINTED LID/BASE IMCW2 (3-2841) RE ENCLR MDFD/PAINTED LID/BASE IMCW2 (3-2855) RE MTG IMCW-MTR SRS B, REV.A TOTAL NO OF QTY: 1200 INV NO: 03/2024-25 DT: 13.04.2024 BUYER'S ORDER NO: 165173, 165174 DT: 09.02.20 165365 DT: 28.02.2024 SB NO: 9236601 DT: 19.04.2024 HS CODE: 76169990 IEC NO: 0912017945, NET WT: 722.592 KGS GROSS WT: 767.59 KG TOTAL GROSS WT: 5933.852 KGS HBL CNS000006498,MBS000018658 MBS000018647,MBS000018659 MBS000018608 SCAC FTNV AMS SELF FILER TEL: 001-718-481-8888 JFK`OIT`CUSTOMER SERVICE FEDEX.COM FREIGHT COLLECT
394
PKG
8113
2024-06-04
RUBBER
25
PKG
1392
2024-06-04
RUBBER PRODUCTS HTS: 40169330
2
CTN
439
2024-06-04
RUBBER GASKETS HTS: 40169340
4
PKG
498
2024-06-04
30 PACKAGES ONLY RUBBER MOULDED PARTS IN DIFF,SIZE EPDM INVOICE NO. EX7242000006 INVOICE DATE 18-APR-2024 SB NO 9223448 SB DT 18 04 2024 HS CODE 40169390 HOUSE B L NO 473045441DEL SCAC CODE CHSL. FREIGHT PREPAID THC PREPAID
30
PKG
3214
2024-06-04
HS CODE 40169390 RUBBER PARTS (MOULDED)
8
PKG
1262
2024-06-04
RUBBER MOULDED PARTS IN DIFF,SIZE
30
PKG
3214
