US Parts Imports from India Under HS Code 62 | Import Data

Live Parts Import data of US Imports Data under HS code 62 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 62.

Monthly and Annual US Parts Import Statistics of HS 62

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-06-02 620442 KITCHENWARE F.A.K. READYMADE GARMNETS GARMENTS TEXTILES LAWN MAINTENANCE EQUIPMENT OIL WELL SUPPLIES MACHINERY AND PARTS POWER TOOLS FAK INCLUDING APPARELS AND TEXTILES READYMADE GARMENTS INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 315 PKG 17568 Importer Name
2024-06-04 62052090 1 X 40HC PART OF FCL 108 9 PACKAGES (TOTAL ONE THOU SAND EIGHTY NINE PACKAGES ONLY) CO TTON/LINEN WOVEN READYMADE GARMENTS GROU P NAME: CHAPS MENS 90% C OTTON / 10% LINEN WO VEN ME NS SHIRTS HS CODE : 6205 2090 INV# : EXP/0009/2024 -25 PO# STYLE# PC S 52007144 CM24SW930X 9 588 52007145 CM2 4SW931X 3480 THIS IS A PART SHIP MENT WITH B/ L NOS MEDUFS21 2134, AND ALL B/LS NEED T O B E SIMULTANEOUSLY PRESEN TED TO CARRIER'S POD OFFI CE FOR RELEASE AND TO EFFE CT FCL DELIV ERY INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 1089 PKG 4628 Importer Name
2024-06-04 62089110 "TOTAL NUMBER OF PIECES# 1 62 IKEA HOME FUR NISHING PRODUCTS SB- 8914143 / 05-APR-202 4 CONSIGNMENT NO 20286-SUP-ECIS44412 HS C ODE 62089110 100% COTTON BATH ROBES FOR WOM E N (ALL OTHER DETAILS AS PER INVOICE)(FAC ADD TRI DENT LTD MANSA ROAD DHAULA 148107 BARNALA FREIGH T PAYABLE BY ISAG SHIPME NT ID- 013-TSO-S10000022 043 ===IKEA2.USD O=INTER. IKEA.COM PHONE: 484 803 9015 === PHONE: 215 238 8 600 FAX: 215 238 8578-61 0 534 2590" PART BL TO BE RELEASED ALONG WITH MEDUFS 023820,MEDUFS023754,MEDUFS 023812,MEDU FS023762,MEDUFS 023770,MEDUFS023804,MEDUFS 02 3747,MEDUFS023796 INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 2 PKG 230 Importer Name
2024-06-04 62063010 TRUCK PARTS, NOS 03 (THR EE) PACKAGES WHE EL NUT P ART NO. S-E655 H.S.CODE - 73181600 VALVE SCREW P ART NO. 22806270 H.S.COD E - 73181500 INV.NO. -81 6 DT. 04/04/2024 S/B NO. -8903511 DT.04-APR-24 I EC NO. -301 4011045 NET W EIGHT - 1726.50 KGS GENE RA L CONTRACT RATE: HYDRAULIC PUMPS AND PARTS, NOS 01 (ONE) PAC KAGES C ONTAINING 50 CARTONS MAC HINED COMP ONENTS FOR HYDRA ULICES VALVES H.S.CODE - 84819090 INV.NO. -ERA L23100176 DT.31/03/2 024 S/B NO. -8923603 DT.05-APR -24 IEC NO. -3307004743 NET WEIGHT - 589.240 KGS GENERAL CONTRACT RATE: . THIRTY NINE CARTONS ON LY READYMADE GAR MENTS INV # 6429 QTY # 948 P .O # 1111222 HTS # 62063 090 S.B # 8940073 DT:06 .04 .24 GENERAL CONTRACT RATE: HYDRAULIC PUMPS AND PARTS, NOS 02 (TWO) PAC KAGES C ONTAINING 100 CARTONS MA CHINED COM PONENTS FOR HYDR AULICES VALVES H.S.COD E - 84819090 INV.NO. -ER AL23100175 DT.31/03 /2024 S/B NO. -8923602 DT.05-AP R-24 IEC NO . -3307004743 NET WEIGHT -771.460 KGS GENERAL F.A.K. (FREIGHT ALL KINDS) , NOS 02 (TWO) P ACAKGES PART & ACCESSORIES OF RE FRIGERATOR H.S.CODE - 84 189900 INV.NO. -23/840 D T.2 0/03/2024 S/B NO. -89 25451 DT.05-APR-24 IEC N O. -0596004052 NET WEIGH T - 510.00 K GS GENERAL C ONTRACT RATE: FAK EXCLUDING APPARELS AND TEXTILES, NOS 14 8 (ONE HUNDRED FOURTY EIGHT)PACKA GES STAIN LESS STEEL HOSP ITAL WARES GRADE AISI-30 4 INV. NO :UPL/E-155/23- 24 DTD.27.03.2024 :UPL/E -156/23-24 DTD.27.03.2024 S/B NO. -870 5911 DTD 28. 03.2024 -8705920 DTD 28. 03.20 24 PO# NO.11031466 & PO#NO.11030189 HSN C MACHINERY AND PARTS, NOS 11 (ELEVEN) PACKAGES MA CHINED COMPONENTS MADE OF NON ALY STE E L(PARTS &AC C.OF THE MOTOR VEH. OF H EAD) H.S.CODE -87089900 INV.NO. -EXP-04 DT.06/0 4 /2024 S/B NO. -9007413 D T.09-APR-24 IE C NO. -050 7068513 NET WEIGHT -5892 .00 KGS GENERAL CONTRACT RATE: LAWN MAINTENANCE EQUIPMENT , NOS 36 CASES P ACKED IN 02 PALLET CONTAINING:- PISTONS A S PER NVOICE NO. - EXP/23-24/328 DT. 30.03. 2024 S. B. NO 8833 338. , DT.02.04.2024 I EC NO. 0592014894, HS CODE . 84099112, NE T WEIGHT - 801.900 KGS GENERAL CON TRACT RA TE: VALVES, NOS 03 (THREE) P ACKAGES VALVE BO DY (PART S OF VALVES) H.S.CODE - 84819090 INV.NO. -202324 /375 DT.29/03/2024 IEC N O . -3095005148 S/B NO. - 8900811 DT.04-APR-2 4 NET WEIGHT - 132.00 KGS GEN ERAL CONTRA CT RATE: S PER NVOICE NO. - EXP/23-24/329 DT. 30.03. 2024 S. B. NO 8833 335. , DT.02.04.2024 I T WEIGHT - 826.200 KGS GENERAL CON TRACT RA . FIVE CARTONS ONLY RE ADYMADE GARMENTS P.O # 1 143189 QTY # 219 INV # 13 HTS # 62114299 S.B # 8940228 DT:06.04.24 GENER AL CONTRACT RATE: VALVES, NOS 05 (FIVE) PA CKAGES VALVE BON NET (PAR TS OF VALVES) H.S.CODE - 84819090 INV.NO. -20242 5/001 DT.01/04/2024 S/B NO . -8992993 DT.08-APR-24 IEC NO. -3095005148 NE T WEIGHT - 190.00 KGS GE NERAL CONTRACT RATE: F.A.K. (FREIGHT ALL KINDS) , NOS 85 BOXES P ACKED IN 05 PALLETS OTHER MOUNTI NG FITTING S & SIMILAR AR TICLES SUITABLE FOR BUILDI N G H.S.CODE - 83024190 INV.NO. -IIHL/24-25/0 07 D T.03/04/2024 S/B NO. -89 08628 DT. 05- APR-24 IEC NO. -0595039561 NET WEIG HT - 966.68 KGS GENERAL CONTRACT RATE: TEXTILES, NOS 27 (TWENTY SEVEN) PACKAGES COTTON P/L LADIES BLOUSES COTTO N P/L LADIE S MUMUU DRESS H.S.CODE -62063010 S/B NO. -8 971455 DT.08/04/2024 IEC -0511036388 NET W EIGHT - 201.00 KGS GENER AL CONTRACT RATE: LAWN MAINTENANCE EQUIPMENT , NOS 2 PALLETS CONTAINI NG (36 CASES) PISTONS H.S.CODE -84 099112 INV.N O. -EXP/23-24/330 DT.APR. 06, 2024 P.O. NO. 91696 DT. MAR. 26, 2024 IEC CO DE NO. 0592014894 S/B NO . -8944384 DT. 06/04/2024 NET WEIGHT - 801.90 KGS GENERAL CO NTRACT RATE: OD E 90189099 IEC: 05880577 97 NET WEIGHT -2404.80 K GS GENERAL CONTRACT RATE : INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 586 PKG 18083 Importer Name
2024-06-04 620442 460 CARTONS (FOUR HUNDRED SIXTY CARTONS ONL Y) CONT AINING LADIES 100%RAYON WOVEN DRESS , LADIES 100% POLYESTER WOVEN TUNIC, LAD IE S 100%COTTON WOVEN SHI RT, LADIES 100%COT TON WO VEN TUNIC, LADIES 100%RA YON WOVEN L ONGDRESS, LADIE S 100%POLYESTER WOVEN BL OU SE, LADIES 100%POLYEST ER WOVEN JACKET HS 110 CARTONS (ONE HUNDRED T EN CARTONS ONLY) CONTAIN ING LADIES 100%POLYESTER WOVEN DRE SS, LADEIS 100 %COTTON WOVEN DRESS, LADIE S 100%POLYESTER WOVEN SH IRT, LADIES 55%CO TTON45% POLYESTER WOVEN SHIRT HS CODE : 620 443,620442,6206 30, 620640 INVOICE NO. AR K/01/24,DT.10/04/24, SHIPPING BILL NO. 907416 226 CARTONS (TWO HUNDRED T WENTY SIX CARTON S ONLY) CONTAINING LADIES 100%RA YON WOVEN BLOUSE, LADIES 100%COTTON WOVEN SKIRT, LADI ES 100%POLYESTER WOVE N BLOUSE, LADIES 100% RAY ON WOVEN DRESS, LADIES 1 00%RAYON WOVEN SHIRT, LA DIES 100%RAYON WOVEN LONGD RESS, LADIES 100%POLYEST ER WOVEN SHIRT HS COD CODE : 620640,621142,620444, 620630,621143 INVOICE NO . ARK/03/23,DT.29/03/24, SHIPPING BILL NO. 8765443 , DT.30.03.24 PO NO.54 101878,54116090,54111372, 54100599,54112149,5 41120 99,54097324 ,54111901,54 116025,54116 009,5409829 8,54124334,54100607 "FRE IGHT C OLLECT" 1, DT.12.04.24, PO NO.54 106562,54128079,54 115514, 54128939 "FREIGHT COLL ECT" ==BRI TTNEY KING ATTN: IMPORT LOGISTICS ===CAMI LLA OLESEN ATTN : IMPORT LOGISTICS TEL : 908-442-417 E : 620640,620452,620444, 6 20630 INVOICE NO. ARK/02 /23,DT.23/03/24, SHIPPIN G BILL NO.8667093, DT.27 .03.24, PO NO.54115985 ,5 4109624,54105036, 541081 47,54102561,541 08402,54113 170 ,54119227 "FREIGHT COLLEC T" =07AAYCA9164E1 Z5 GSTIN : 07AAYCA9164E1 Z 5 THIS IS A PART SHIPMENT WITH B/L NOS MEDU FS139121 AND ALL B/LS NEED TO BE S IMULTANEOU SLY PRESENTED TO CARRIER'S POD OFFICE FOR REL EASE AND TO EFFECT FCL DELIVERY. INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 796 CTN 3997 Importer Name
2024-06-04 62024010 TOTAL 70 PACAKGES ONLY R AIN PONCHO MADE OF 100% PO LYESTER HTS CODE : 62024 010 INV NO : KAPL-31 MACHINERY PARTS (CONTROL V ALV E SPARES) S.H CODE:84 819090 MROIDM-0001- 0569 SUPPORT PLATE, T3, GEAR DRIVE, 304SS REV: AN. HEAT CODE: HS8533 8481 9090-CONTR OL VALVE SPARES, INVOICE NO. INVOICE DA TE GW2324/5556 30/03/20 24 GW2324/5595 30/0 3/20 24 TINNED COPPER CABLE L UGS GNX-200 HS CODE : 85359090 COPPER LUGS / C OPPER CONNECTORS HS CODE : 85369090 INV NO: 34 040 302 DT: 30.04.2024 ELECT RIC INSTANTANE OUS OR STORA GE WATER HEATERS AND IMM ERSIO N HEATERS PARTS HS CODE # 85169000 INV OE P/ EI/2324/971 DT 30-MAR-2024 INV OEP/EI/2324 /967 DT 30.03.2024 100% COTTON M EN'S SHORT SLEEVE SHIRTS 1213 PCS AS PER COLONY BRAND S INC PO NO#7CL433061 HSN CODE : 62052090 O THER FITTINGS OF STAINLESS STEEL HS CODE:- 7307.29 .00 INVOICE NO. & DATE EXP-003/24- 25 DT: 01/04/2 024 HEAT SHIELD INV:ME EI2 42500001 DT:05.04.20 24 PO: 76302175 H S COD E:83024900 PARTS OF DISH WASHING MACH INE HS CODE -84229020 DAA4001098 A SSY, RINSE ARM, ADVANSYS (0 0 974094/23) INVOI CE N O & DATE 7922300410 DT. 28-MAR-2024 INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 70 PKG 11338 Importer Name
2024-06-04 62102020 CAN STACK GEAR TRAIN STE PPER MOTOR HS CO DE:85011 012 INVOICE NO: DT:27.03 .2024 S /B NO:4019564 D T:28.03.2024 BASE 3P HS CODE: 8538101 0 INVOICE NO: AA 27400423 54, AA2740042355 DATE: 08.04.202 4 SB NO: 90751 13 DATE: 12.04.2024 CURRENT TRANSFORMERS BELOW 1 KVA H.S.CODE:8 50431 2000 INVOICE NO:N0002 TO N0010 DT:0 4.04.2024 S /B NO:9025017 DT:10.04.2 024 RADIATION PROTECTION APP ARELS HS CODE:62 102020 S/B NO:8965772 DT:08.04 .2024 PARTS OF PUMPS HS CODE:8 4139190 INVOICE NO:2831 S/B NO:9033201 DT:10.0 4.2024 FRE IGHT COLLECT SCAC CODE:DSVF ENGINE SPARES INLET EXHA UST VALVES ENGIN E VALVES INVOICE NO.EXP/002/2024 -25 INVOIC E DATE.02 APRI L'2024 HS CODE : 8409991 1 S/B : 9040818 DT : 1 0-APR-24 PARTS OF MACHINERY HS CO DE: 84282019, 84 831099, 84229090, INVOICE NO: AE PL/3130 DT : 08.03.2024 SB NO: 8487774 DATE: 20 .03. 2024 SERVO PISTION HS CODE:84 139190 INVOICE N O:908125 0005 DT:05.04.2024 S/B NO:400224 0 DT:08.04.202 4 INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 106 PKG 22342 Importer Name
2024-06-04 62044290 621 CARTONS (SIX HUNDRED T WENTY ONE CARTON S ONLY) CONTAINING POWERLOOM 100 % RAYON WO VEN LADIES SHI RT, 100% POLYESTER WOVEN L A DIES DRESS, 100% POLYES TER WOVEN LADIES TUNIC, 100% RAYON WOVEN LADIES TUNIC, 100% CO TTON WOVEN L ADIES DRESS, 100% RAYON WOVEN LADIES DRESS, 100% COTTON WOVEN LADIES TU 186 CARTONS (ONE HUNDRED E IGHTY SIX CARTON S ONLY) CONTAINING POWERLOOM 100 % POLYESTE R WOVEN LADIES BLOUSE, 100% POLYESTER WOVEN LADIES JACKET, 100% COTTON WOVEN LADIES SH IR T, 100% COTTON WOVEN LAD IES DRESS PO. NO. 540979 44, 54098264, 54115969, 5410002 9, 54122262, 5410 4898 STYLE:-. 34419, 34 N IC, PO. NO. 54110424, 54 110473, 541158 52, 541062 73, 54111786, 54112008, 54123369 , 54114285, 5411 4723, 54101803, 54111646 S TYLE:-. 02858, 45224, 48 724, 08889, 09074, 35289 , 37515, 33082, 06627, 0 2994, 09088 BUYER INV. N O. JA/420/2024, JA/420/2 02 4-A, JA/385/2024, JA/3 85/2024-A, JA/385/20 24-B, JA/385/2024-C, JA/385/20 24-D, JA/385 /2024-E, JA/ 385/2024-F, JA/385/2024- G, JA /413/2024 INV. NO. JA/022/2024-25, DT. 06 -0 4-2024, JA/050/2024-25 DT. 13-04-2024, JA/ 051/2024 -25 DT. 14-04-2024 S.B . NO. 897 2573, DT. 08-04-2 024, 9119568 DT. 15-04-2 024, 9123058 DT. 15-04-2 024 HS CODE : 62 064000, 62044390, 62114390, 6211 4390, 6204 4290, 62114390 ,62044390, 62044490, 621 1 4299 "FREIGHT COLLECT" =NO.91-011-40515901 FA X NO. 91-011-40515901 TH IS IS A PART SHIPMENT WITH B/L NOS MEDUFS207928 AND ALL B/ LS NEED TO BE SIMULT ANEOUSLY PRESENTED TO CA RR IER'S POD OFFICE FOR RELEA SE AND TO EFFEC T FCL DELIV ERY. 5 49, 02836, 86134, 34419, 21312 BUYER IN V. NO. JA /305/2024, JA/305/2024-A , JA/305 /2024-B, JA/305/ 2024-C, JA/305/2024-D, J A/305/2024-E INV. NO. JA /014/2024-25, D T. 04-04- 2024, S.B. NO. 8948664, DT. - 06- 04-2024 HS CODE : 62064000 ==BRITTNEY K I NG ATTN: IMPORT LOGI STICS ===CAMILLA O LESEN ATTN: IMPORT LOGISTIC S TEL: 908- 442-417 INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 807 CTN 5649 Importer Name
2024-06-05 620442 SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD PURCHASE ORDER NUMBER: 1030184231 DESC: 2093 - TT DBL CLOTH SHIFT DRESS P.O.NO.: 1030184231 CI NO.: 3123007645 CI DATE: 05.03.2024 GST INVOICE NO: 221312400050 GST INVOICE DT: 17.04.2024 TOTAL QTY.: 70 PCS HS CODE : 6204423050 FREIGHT COLLECT HTS CODE: 620442 SB NO SB DATE 9215545 2024-04-18 CNTR`NO GAOU6831147 CARRIER SEAL R2486627 WALMART INDIA TOTAL PKGS 5 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205289,AMC2205292,AMC2205293,AMC2205294,A 5295,AMC2205296 INDIA NORFOLK VIRGINIA 5 CAS 3756 Importer Name
2024-06-05 620822 SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD PURCHASE ORDER NUMBER: 1707334585 DESC: NB WVN SLEEPWEAR SET P.O.NO.:1707334585 CI NO.: 3124000843 CI DATE: 11/04/2024 GST INVOICE NO: 229312400165 GST INVOICE DT: 11/04/2024 TOTAL QTY.: 3840 PCS HS CODE : 6208220000 FREIGHT COLLECT HTS CODE :620822 HTS CODE: 620822 SB NO SB DATE 9108504 2024-04-13 CNTR`NO CMAU5956966 CARRIER SEAL R2486830 WALMART INDIA TOTAL PKGS 160 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205287,AMC2205288,AMC2205289,AMC2205292,A 5293,AMC2205294,AMC2205295,AMC2205296 INDIA NORFOLK VIRGINIA 160 CAS 4500 Importer Name

Shipment No. 1

Date

2024-06-02

HS CODE

Product Description

KITCHENWARE F.A.K. READYMADE GARMNETS GARMENTS TEXTILES LAWN MAINTENANCE EQUIPMENT OIL WELL SUPPLIES MACHINERY AND PARTS POWER TOOLS FAK INCLUDING APPARELS AND TEXTILES READYMADE GARMENTS

Origin Country

Unloading Port

QTY

315

Unit

PKG

Weight

17568

Importer Name

Shipment No. 2

Date

2024-06-04

HS CODE

Product Description

1 X 40HC PART OF FCL 108 9 PACKAGES (TOTAL ONE THOU SAND EIGHTY NINE PACKAGES ONLY) CO TTON/LINEN WOVEN READYMADE GARMENTS GROU P NAME: CHAPS MENS 90% C OTTON / 10% LINEN WO VEN ME NS SHIRTS HS CODE : 6205 2090 INV# : EXP/0009/2024 -25 PO# STYLE# PC S 52007144 CM24SW930X 9 588 52007145 CM2 4SW931X 3480 THIS IS A PART SHIP MENT WITH B/ L NOS MEDUFS21 2134, AND ALL B/LS NEED T O B E SIMULTANEOUSLY PRESEN TED TO CARRIER'S POD OFFI CE FOR RELEASE AND TO EFFE CT FCL DELIV ERY

Origin Country

Unloading Port

QTY

1089

Unit

PKG

Weight

4628

Importer Name

Shipment No. 3

Date

2024-06-04

HS CODE

Product Description

"TOTAL NUMBER OF PIECES# 1 62 IKEA HOME FUR NISHING PRODUCTS SB- 8914143 / 05-APR-202 4 CONSIGNMENT NO 20286-SUP-ECIS44412 HS C ODE 62089110 100% COTTON BATH ROBES FOR WOM E N (ALL OTHER DETAILS AS PER INVOICE)(FAC ADD TRI DENT LTD MANSA ROAD DHAULA 148107 BARNALA FREIGH T PAYABLE BY ISAG SHIPME NT ID- 013-TSO-S10000022 043 ===IKEA2.USD O=INTER. IKEA.COM PHONE: 484 803 9015 === PHONE: 215 238 8 600 FAX: 215 238 8578-61 0 534 2590" PART BL TO BE RELEASED ALONG WITH MEDUFS 023820,MEDUFS023754,MEDUFS 023812,MEDU FS023762,MEDUFS 023770,MEDUFS023804,MEDUFS 02 3747,MEDUFS023796

Origin Country

Unloading Port

QTY

2

Unit

PKG

Weight

230

Importer Name

Shipment No. 4

Date

2024-06-04

HS CODE

Product Description

TRUCK PARTS, NOS 03 (THR EE) PACKAGES WHE EL NUT P ART NO. S-E655 H.S.CODE - 73181600 VALVE SCREW P ART NO. 22806270 H.S.COD E - 73181500 INV.NO. -81 6 DT. 04/04/2024 S/B NO. -8903511 DT.04-APR-24 I EC NO. -301 4011045 NET W EIGHT - 1726.50 KGS GENE RA L CONTRACT RATE: HYDRAULIC PUMPS AND PARTS, NOS 01 (ONE) PAC KAGES C ONTAINING 50 CARTONS MAC HINED COMP ONENTS FOR HYDRA ULICES VALVES H.S.CODE - 84819090 INV.NO. -ERA L23100176 DT.31/03/2 024 S/B NO. -8923603 DT.05-APR -24 IEC NO. -3307004743 NET WEIGHT - 589.240 KGS GENERAL CONTRACT RATE: . THIRTY NINE CARTONS ON LY READYMADE GAR MENTS INV # 6429 QTY # 948 P .O # 1111222 HTS # 62063 090 S.B # 8940073 DT:06 .04 .24 GENERAL CONTRACT RATE: HYDRAULIC PUMPS AND PARTS, NOS 02 (TWO) PAC KAGES C ONTAINING 100 CARTONS MA CHINED COM PONENTS FOR HYDR AULICES VALVES H.S.COD E - 84819090 INV.NO. -ER AL23100175 DT.31/03 /2024 S/B NO. -8923602 DT.05-AP R-24 IEC NO . -3307004743 NET WEIGHT -771.460 KGS GENERAL F.A.K. (FREIGHT ALL KINDS) , NOS 02 (TWO) P ACAKGES PART & ACCESSORIES OF RE FRIGERATOR H.S.CODE - 84 189900 INV.NO. -23/840 D T.2 0/03/2024 S/B NO. -89 25451 DT.05-APR-24 IEC N O. -0596004052 NET WEIGH T - 510.00 K GS GENERAL C ONTRACT RATE: FAK EXCLUDING APPARELS AND TEXTILES, NOS 14 8 (ONE HUNDRED FOURTY EIGHT)PACKA GES STAIN LESS STEEL HOSP ITAL WARES GRADE AISI-30 4 INV. NO :UPL/E-155/23- 24 DTD.27.03.2024 :UPL/E -156/23-24 DTD.27.03.2024 S/B NO. -870 5911 DTD 28. 03.2024 -8705920 DTD 28. 03.20 24 PO# NO.11031466 & PO#NO.11030189 HSN C MACHINERY AND PARTS, NOS 11 (ELEVEN) PACKAGES MA CHINED COMPONENTS MADE OF NON ALY STE E L(PARTS &AC C.OF THE MOTOR VEH. OF H EAD) H.S.CODE -87089900 INV.NO. -EXP-04 DT.06/0 4 /2024 S/B NO. -9007413 D T.09-APR-24 IE C NO. -050 7068513 NET WEIGHT -5892 .00 KGS GENERAL CONTRACT RATE: LAWN MAINTENANCE EQUIPMENT , NOS 36 CASES P ACKED IN 02 PALLET CONTAINING:- PISTONS A S PER NVOICE NO. - EXP/23-24/328 DT. 30.03. 2024 S. B. NO 8833 338. , DT.02.04.2024 I EC NO. 0592014894, HS CODE . 84099112, NE T WEIGHT - 801.900 KGS GENERAL CON TRACT RA TE: VALVES, NOS 03 (THREE) P ACKAGES VALVE BO DY (PART S OF VALVES) H.S.CODE - 84819090 INV.NO. -202324 /375 DT.29/03/2024 IEC N O . -3095005148 S/B NO. - 8900811 DT.04-APR-2 4 NET WEIGHT - 132.00 KGS GEN ERAL CONTRA CT RATE: S PER NVOICE NO. - EXP/23-24/329 DT. 30.03. 2024 S. B. NO 8833 335. , DT.02.04.2024 I T WEIGHT - 826.200 KGS GENERAL CON TRACT RA . FIVE CARTONS ONLY RE ADYMADE GARMENTS P.O # 1 143189 QTY # 219 INV # 13 HTS # 62114299 S.B # 8940228 DT:06.04.24 GENER AL CONTRACT RATE: VALVES, NOS 05 (FIVE) PA CKAGES VALVE BON NET (PAR TS OF VALVES) H.S.CODE - 84819090 INV.NO. -20242 5/001 DT.01/04/2024 S/B NO . -8992993 DT.08-APR-24 IEC NO. -3095005148 NE T WEIGHT - 190.00 KGS GE NERAL CONTRACT RATE: F.A.K. (FREIGHT ALL KINDS) , NOS 85 BOXES P ACKED IN 05 PALLETS OTHER MOUNTI NG FITTING S & SIMILAR AR TICLES SUITABLE FOR BUILDI N G H.S.CODE - 83024190 INV.NO. -IIHL/24-25/0 07 D T.03/04/2024 S/B NO. -89 08628 DT. 05- APR-24 IEC NO. -0595039561 NET WEIG HT - 966.68 KGS GENERAL CONTRACT RATE: TEXTILES, NOS 27 (TWENTY SEVEN) PACKAGES COTTON P/L LADIES BLOUSES COTTO N P/L LADIE S MUMUU DRESS H.S.CODE -62063010 S/B NO. -8 971455 DT.08/04/2024 IEC -0511036388 NET W EIGHT - 201.00 KGS GENER AL CONTRACT RATE: LAWN MAINTENANCE EQUIPMENT , NOS 2 PALLETS CONTAINI NG (36 CASES) PISTONS H.S.CODE -84 099112 INV.N O. -EXP/23-24/330 DT.APR. 06, 2024 P.O. NO. 91696 DT. MAR. 26, 2024 IEC CO DE NO. 0592014894 S/B NO . -8944384 DT. 06/04/2024 NET WEIGHT - 801.90 KGS GENERAL CO NTRACT RATE: OD E 90189099 IEC: 05880577 97 NET WEIGHT -2404.80 K GS GENERAL CONTRACT RATE :

Origin Country

Unloading Port

QTY

586

Unit

PKG

Weight

18083

Importer Name

Shipment No. 5

Date

2024-06-04

HS CODE

Product Description

460 CARTONS (FOUR HUNDRED SIXTY CARTONS ONL Y) CONT AINING LADIES 100%RAYON WOVEN DRESS , LADIES 100% POLYESTER WOVEN TUNIC, LAD IE S 100%COTTON WOVEN SHI RT, LADIES 100%COT TON WO VEN TUNIC, LADIES 100%RA YON WOVEN L ONGDRESS, LADIE S 100%POLYESTER WOVEN BL OU SE, LADIES 100%POLYEST ER WOVEN JACKET HS 110 CARTONS (ONE HUNDRED T EN CARTONS ONLY) CONTAIN ING LADIES 100%POLYESTER WOVEN DRE SS, LADEIS 100 %COTTON WOVEN DRESS, LADIE S 100%POLYESTER WOVEN SH IRT, LADIES 55%CO TTON45% POLYESTER WOVEN SHIRT HS CODE : 620 443,620442,6206 30, 620640 INVOICE NO. AR K/01/24,DT.10/04/24, SHIPPING BILL NO. 907416 226 CARTONS (TWO HUNDRED T WENTY SIX CARTON S ONLY) CONTAINING LADIES 100%RA YON WOVEN BLOUSE, LADIES 100%COTTON WOVEN SKIRT, LADI ES 100%POLYESTER WOVE N BLOUSE, LADIES 100% RAY ON WOVEN DRESS, LADIES 1 00%RAYON WOVEN SHIRT, LA DIES 100%RAYON WOVEN LONGD RESS, LADIES 100%POLYEST ER WOVEN SHIRT HS COD CODE : 620640,621142,620444, 620630,621143 INVOICE NO . ARK/03/23,DT.29/03/24, SHIPPING BILL NO. 8765443 , DT.30.03.24 PO NO.54 101878,54116090,54111372, 54100599,54112149,5 41120 99,54097324 ,54111901,54 116025,54116 009,5409829 8,54124334,54100607 "FRE IGHT C OLLECT" 1, DT.12.04.24, PO NO.54 106562,54128079,54 115514, 54128939 "FREIGHT COLL ECT" ==BRI TTNEY KING ATTN: IMPORT LOGISTICS ===CAMI LLA OLESEN ATTN : IMPORT LOGISTICS TEL : 908-442-417 E : 620640,620452,620444, 6 20630 INVOICE NO. ARK/02 /23,DT.23/03/24, SHIPPIN G BILL NO.8667093, DT.27 .03.24, PO NO.54115985 ,5 4109624,54105036, 541081 47,54102561,541 08402,54113 170 ,54119227 "FREIGHT COLLEC T" =07AAYCA9164E1 Z5 GSTIN : 07AAYCA9164E1 Z 5 THIS IS A PART SHIPMENT WITH B/L NOS MEDU FS139121 AND ALL B/LS NEED TO BE S IMULTANEOU SLY PRESENTED TO CARRIER'S POD OFFICE FOR REL EASE AND TO EFFECT FCL DELIVERY.

Origin Country

Unloading Port

QTY

796

Unit

CTN

Weight

3997

Importer Name

Shipment No. 6

Date

2024-06-04

HS CODE

Product Description

TOTAL 70 PACAKGES ONLY R AIN PONCHO MADE OF 100% PO LYESTER HTS CODE : 62024 010 INV NO : KAPL-31 MACHINERY PARTS (CONTROL V ALV E SPARES) S.H CODE:84 819090 MROIDM-0001- 0569 SUPPORT PLATE, T3, GEAR DRIVE, 304SS REV: AN. HEAT CODE: HS8533 8481 9090-CONTR OL VALVE SPARES, INVOICE NO. INVOICE DA TE GW2324/5556 30/03/20 24 GW2324/5595 30/0 3/20 24 TINNED COPPER CABLE L UGS GNX-200 HS CODE : 85359090 COPPER LUGS / C OPPER CONNECTORS HS CODE : 85369090 INV NO: 34 040 302 DT: 30.04.2024 ELECT RIC INSTANTANE OUS OR STORA GE WATER HEATERS AND IMM ERSIO N HEATERS PARTS HS CODE # 85169000 INV OE P/ EI/2324/971 DT 30-MAR-2024 INV OEP/EI/2324 /967 DT 30.03.2024 100% COTTON M EN'S SHORT SLEEVE SHIRTS 1213 PCS AS PER COLONY BRAND S INC PO NO#7CL433061 HSN CODE : 62052090 O THER FITTINGS OF STAINLESS STEEL HS CODE:- 7307.29 .00 INVOICE NO. & DATE EXP-003/24- 25 DT: 01/04/2 024 HEAT SHIELD INV:ME EI2 42500001 DT:05.04.20 24 PO: 76302175 H S COD E:83024900 PARTS OF DISH WASHING MACH INE HS CODE -84229020 DAA4001098 A SSY, RINSE ARM, ADVANSYS (0 0 974094/23) INVOI CE N O & DATE 7922300410 DT. 28-MAR-2024

Origin Country

Unloading Port

QTY

70

Unit

PKG

Weight

11338

Importer Name

Shipment No. 7

Date

2024-06-04

HS CODE

Product Description

CAN STACK GEAR TRAIN STE PPER MOTOR HS CO DE:85011 012 INVOICE NO: DT:27.03 .2024 S /B NO:4019564 D T:28.03.2024 BASE 3P HS CODE: 8538101 0 INVOICE NO: AA 27400423 54, AA2740042355 DATE: 08.04.202 4 SB NO: 90751 13 DATE: 12.04.2024 CURRENT TRANSFORMERS BELOW 1 KVA H.S.CODE:8 50431 2000 INVOICE NO:N0002 TO N0010 DT:0 4.04.2024 S /B NO:9025017 DT:10.04.2 024 RADIATION PROTECTION APP ARELS HS CODE:62 102020 S/B NO:8965772 DT:08.04 .2024 PARTS OF PUMPS HS CODE:8 4139190 INVOICE NO:2831 S/B NO:9033201 DT:10.0 4.2024 FRE IGHT COLLECT SCAC CODE:DSVF ENGINE SPARES INLET EXHA UST VALVES ENGIN E VALVES INVOICE NO.EXP/002/2024 -25 INVOIC E DATE.02 APRI L'2024 HS CODE : 8409991 1 S/B : 9040818 DT : 1 0-APR-24 PARTS OF MACHINERY HS CO DE: 84282019, 84 831099, 84229090, INVOICE NO: AE PL/3130 DT : 08.03.2024 SB NO: 8487774 DATE: 20 .03. 2024 SERVO PISTION HS CODE:84 139190 INVOICE N O:908125 0005 DT:05.04.2024 S/B NO:400224 0 DT:08.04.202 4

Origin Country

Unloading Port

QTY

106

Unit

PKG

Weight

22342

Importer Name

Shipment No. 8

Date

2024-06-04

HS CODE

Product Description

621 CARTONS (SIX HUNDRED T WENTY ONE CARTON S ONLY) CONTAINING POWERLOOM 100 % RAYON WO VEN LADIES SHI RT, 100% POLYESTER WOVEN L A DIES DRESS, 100% POLYES TER WOVEN LADIES TUNIC, 100% RAYON WOVEN LADIES TUNIC, 100% CO TTON WOVEN L ADIES DRESS, 100% RAYON WOVEN LADIES DRESS, 100% COTTON WOVEN LADIES TU 186 CARTONS (ONE HUNDRED E IGHTY SIX CARTON S ONLY) CONTAINING POWERLOOM 100 % POLYESTE R WOVEN LADIES BLOUSE, 100% POLYESTER WOVEN LADIES JACKET, 100% COTTON WOVEN LADIES SH IR T, 100% COTTON WOVEN LAD IES DRESS PO. NO. 540979 44, 54098264, 54115969, 5410002 9, 54122262, 5410 4898 STYLE:-. 34419, 34 N IC, PO. NO. 54110424, 54 110473, 541158 52, 541062 73, 54111786, 54112008, 54123369 , 54114285, 5411 4723, 54101803, 54111646 S TYLE:-. 02858, 45224, 48 724, 08889, 09074, 35289 , 37515, 33082, 06627, 0 2994, 09088 BUYER INV. N O. JA/420/2024, JA/420/2 02 4-A, JA/385/2024, JA/3 85/2024-A, JA/385/20 24-B, JA/385/2024-C, JA/385/20 24-D, JA/385 /2024-E, JA/ 385/2024-F, JA/385/2024- G, JA /413/2024 INV. NO. JA/022/2024-25, DT. 06 -0 4-2024, JA/050/2024-25 DT. 13-04-2024, JA/ 051/2024 -25 DT. 14-04-2024 S.B . NO. 897 2573, DT. 08-04-2 024, 9119568 DT. 15-04-2 024, 9123058 DT. 15-04-2 024 HS CODE : 62 064000, 62044390, 62114390, 6211 4390, 6204 4290, 62114390 ,62044390, 62044490, 621 1 4299 "FREIGHT COLLECT" =NO.91-011-40515901 FA X NO. 91-011-40515901 TH IS IS A PART SHIPMENT WITH B/L NOS MEDUFS207928 AND ALL B/ LS NEED TO BE SIMULT ANEOUSLY PRESENTED TO CA RR IER'S POD OFFICE FOR RELEA SE AND TO EFFEC T FCL DELIV ERY. 5 49, 02836, 86134, 34419, 21312 BUYER IN V. NO. JA /305/2024, JA/305/2024-A , JA/305 /2024-B, JA/305/ 2024-C, JA/305/2024-D, J A/305/2024-E INV. NO. JA /014/2024-25, D T. 04-04- 2024, S.B. NO. 8948664, DT. - 06- 04-2024 HS CODE : 62064000 ==BRITTNEY K I NG ATTN: IMPORT LOGI STICS ===CAMILLA O LESEN ATTN: IMPORT LOGISTIC S TEL: 908- 442-417

Origin Country

Unloading Port

QTY

807

Unit

CTN

Weight

5649

Importer Name

Shipment No. 9

Date

2024-06-05

HS CODE

Product Description

SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD PURCHASE ORDER NUMBER: 1030184231 DESC: 2093 - TT DBL CLOTH SHIFT DRESS P.O.NO.: 1030184231 CI NO.: 3123007645 CI DATE: 05.03.2024 GST INVOICE NO: 221312400050 GST INVOICE DT: 17.04.2024 TOTAL QTY.: 70 PCS HS CODE : 6204423050 FREIGHT COLLECT HTS CODE: 620442 SB NO SB DATE 9215545 2024-04-18 CNTR`NO GAOU6831147 CARRIER SEAL R2486627 WALMART INDIA TOTAL PKGS 5 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205289,AMC2205292,AMC2205293,AMC2205294,A 5295,AMC2205296

Origin Country

Unloading Port

QTY

5

Unit

CAS

Weight

3756

Importer Name

Shipment No. 10

Date

2024-06-05

HS CODE

Product Description

SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD PURCHASE ORDER NUMBER: 1707334585 DESC: NB WVN SLEEPWEAR SET P.O.NO.:1707334585 CI NO.: 3124000843 CI DATE: 11/04/2024 GST INVOICE NO: 229312400165 GST INVOICE DT: 11/04/2024 TOTAL QTY.: 3840 PCS HS CODE : 6208220000 FREIGHT COLLECT HTS CODE :620822 HTS CODE: 620822 SB NO SB DATE 9108504 2024-04-13 CNTR`NO CMAU5956966 CARRIER SEAL R2486830 WALMART INDIA TOTAL PKGS 160 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205287,AMC2205288,AMC2205289,AMC2205292,A 5293,AMC2205294,AMC2205295,AMC2205296

Origin Country

Unloading Port

QTY

160

Unit

CAS

Weight

4500

Importer Name

FAQs With Answers

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 62 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.

Please select a country or provide either a description or HS Code.
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