Live Tape Import Data of US by HS Code 85 for US Imports from India via port New-york-new-york. 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-04 | 8504312000 | TOTAL 16 PACKAGES (TOTAL SIXTEEN PACKAGES) 03 PACKAGES ONLY (THREE PACKAGES ONLY) COMPLETE SET OF SIDE FRAMES PO LINE ITEM NO. 20, PO LINE ITEM NO. 30 ORDER NO. 502616 DATE : 20.02.2024 COMPLETE CONSERVATOR TANK ASSEMBLY (PER BILL OF MATERIAL AND ALSO STUDS AND COND BRACKETS) PO LINE ITEM NO. 10 ORDER NO. 501898 DATE : 02.01.2024 H. S. CODE :- 85049010 INVOICE NO. 24/24-25, 25/24-25, 26/24-25 DATE 24-04-2024 S/BILL NO.:- 9383277, 9384185, 9384893 DATE:- 25.04.2024 GROSS WT:- 5700.000 KGS NET WT :- 4785.000 KGS 13 PACKAGES ONLY (THIRTEEN PACKAGES ONLY ) WE INTEND TO CLAIM REWARDS UNDER REMISSION OF DUTIES AND TAXES ON EXPORTED PRODUCTS (RODTEP) 8504312000 OTHER TRANSFORMER HAVING A POWER HANDLING CAPACITY NOT EXCEEDING 1 KVA COTTON TAPE INSULATED LTCT BUYER'S ORDER NO.:- PO NO. 502611 DTE. 20.02. PO NO. 502610 DTE. 20.02.24, PO NO. 502929 DT 07.03.24, PO NO. 501909 DTE. 02.01.24, PO NO. 502926 DT PO NO. 502930 DTE. 07.03.24 INDIAN H. S. CODE :- 85043200 INVOICE NO.:- 2425K0065 DATE:- 25-04-2024 S/BILL NO.:- 9469587 DATE:- 28.04.2024 DESTINATION H. S. CODE :- 8504312000 GROSS WT:- 4541.300 KGS NET WT :- 3731.300 KGS FREIGHT COLLECT SCAC CODE : SWLV HBL NO.SWLBOM023270,SWLBOM023271 HBL ACD WILL FILED BE US TEL.NO.02262536600 FAX NO.2595 4333/2595 5333 PAN NO.AAICS 8700N. GST:27AAICS8700N1ZU FAX:+17326408787 EMAIL:OPERATIONS SMARTMODE.NET ACCOUNTSPAY SMARTMODE.NET EIN NO.82-4825368 | INDIA | NEW YORK NEW YORK | 16 | PKG | 14091 | Importer Name |
2024-06-04
TOTAL 16 PACKAGES (TOTAL SIXTEEN PACKAGES) 03 PACKAGES ONLY (THREE PACKAGES ONLY) COMPLETE SET OF SIDE FRAMES PO LINE ITEM NO. 20, PO LINE ITEM NO. 30 ORDER NO. 502616 DATE : 20.02.2024 COMPLETE CONSERVATOR TANK ASSEMBLY (PER BILL OF MATERIAL AND ALSO STUDS AND COND BRACKETS) PO LINE ITEM NO. 10 ORDER NO. 501898 DATE : 02.01.2024 H. S. CODE :- 85049010 INVOICE NO. 24/24-25, 25/24-25, 26/24-25 DATE 24-04-2024 S/BILL NO.:- 9383277, 9384185, 9384893 DATE:- 25.04.2024 GROSS WT:- 5700.000 KGS NET WT :- 4785.000 KGS 13 PACKAGES ONLY (THIRTEEN PACKAGES ONLY ) WE INTEND TO CLAIM REWARDS UNDER REMISSION OF DUTIES AND TAXES ON EXPORTED PRODUCTS (RODTEP) 8504312000 OTHER TRANSFORMER HAVING A POWER HANDLING CAPACITY NOT EXCEEDING 1 KVA COTTON TAPE INSULATED LTCT BUYER'S ORDER NO.:- PO NO. 502611 DTE. 20.02. PO NO. 502610 DTE. 20.02.24, PO NO. 502929 DT 07.03.24, PO NO. 501909 DTE. 02.01.24, PO NO. 502926 DT PO NO. 502930 DTE. 07.03.24 INDIAN H. S. CODE :- 85043200 INVOICE NO.:- 2425K0065 DATE:- 25-04-2024 S/BILL NO.:- 9469587 DATE:- 28.04.2024 DESTINATION H. S. CODE :- 8504312000 GROSS WT:- 4541.300 KGS NET WT :- 3731.300 KGS FREIGHT COLLECT SCAC CODE : SWLV HBL NO.SWLBOM023270,SWLBOM023271 HBL ACD WILL FILED BE US TEL.NO.02262536600 FAX NO.2595 4333/2595 5333 PAN NO.AAICS 8700N. GST:27AAICS8700N1ZU FAX:+17326408787 EMAIL:OPERATIONS SMARTMODE.NET ACCOUNTSPAY SMARTMODE.NET EIN NO.82-4825368
16
PKG
14091
