Live Auto-parts Export Data of USA for Exports to India via port Nhava-sheva. Our US Export Bill of Lading Data and US Import Data by 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 |
Destination Country |
Unloading Port |
QTY. |
Unit |
Weight |
Exporter Name |
|---|---|---|---|---|---|---|---|---|
|
April 29, 2024 |
840999 |
AUTO PARTS, NOSIMPORTERS GSTIN : 27AAACE1795K2ZCIMPORTERS IEC : 0596033150IMPORTERS OFFICIAL E-MAIL ID:RANJITH.BHASKARAN@EXPEDITORS.COM91-22 6245 6227HTS: 8409994000NAMED ACCOUNT:EXPCUM5 |
INDIA | NHAVA SHEVA |
85 |
PACKAGES AND PACKS |
27542 |
Exporter Name |
|
April 22, 2024 |
842199 |
SHIPPER S LOAD AND COUNT1X40HC CONTAINER(S)CONTAINS/44 PACKAGESCONSOLIDATED CARGO CONTAINSCHEMICALS, MEDICAL SUPPLIES,AUTO PARTS, ETC.41 NON HAZ PLTS @ 16137.527 KGS3 HAZ PLTS @ 73.363 KGSBOOKING: CHI/NAV/874984UN1950, AEROSOLS, CLASS 2.1,1 BOX, FIBREBOARD (4G) CONTAINING12 X 12OZ AEROSOL CANS,4.68KGS (NET), 5.26KGS (GROSS),LIMITED QUANTITYBOOKING: NYC/NAV/875320UN2331, ZINC CHLORIDE, ANHYDROUS,CLASS 8, PG III, 9 BOX,FIBREBOARD (4G) CONTAINING93 X 0.500 KG (500CC WHITE POLYBOTTLE,BLUE T/E CAP),46.407KGS (NET),56.079KGS (GROSS), EMS F-A, S-B (SEGREGATION GROUP 1 - ACIDS)(SGG1)BOOKING: NYC/NAV/876946UN2821, PHENOL SOLUTION,CLASS 6.1, PG II, FP 79C, 1 BOX,FIBREBOARD (4G) CONTAINING12 X 0.500 L(AMBER GLASS BOTTLE),6.372KGS (NET),12.024KGS (GROSS), EMS F-A, S-AEMERGENCY PHONE NUMBER:CHEMTREC 703-527-3887CONTRACT# 7371HS CODE: 842199HS CODE: 3822190000HS CODE: 382219190000HS CODE: 392690HS CODE: 8419.81.9040HS CODE: 7307.29HS CODE: 5907.00HS CODE: 2710.19.3080HS CODE: 3814005090HS CODE: 2907110000HS CODE: 2827396500HS CODE: 3206496090HS CODE: 3204176085HS CODE: 841381HS CODE: 3214.10HS CODE: 8544.49.30.80AES ITN:AESPOST 41041777500 04/22/2024NOEEI 30.37(A)CN>INDIATEL: 0 +91 22 66798100NP>INDIATEL: 0 +91 22 66798100GSTIN - 27AACCA2894D1ZSIEC - AACCA2894DPREALERTIMPMUM@ALLCARGOLOGISTICS.CO |
INDIA | IN NHAVA SHEVA |
44 |
PACKAGE |
16210.89 |
Exporter Name |
|
April 29, 2024 |
870899 |
SHIPPER S LOAD AND COUNT1X20ST CONTAINER(S)28 PACKAGESCHEMICALS, FAN BLADES,AUTO PARTS, ETC.TOTAL COMMERCIAL VALUE:183,637.63 USD27 NON HAZ PLTS @ 8283.73 KGS1 HAZ PLT @ 839.16 KGSHS CODE: 870899HS CODE: 8487.90.0040HS CODE: 3204179086HS CODE: 3204.17HS CODE: 390910HS CODE: 7318.16.000HS CODE: 8409914000HS CODE: 8409911040HS CODE: 8414599080HS CODE: 3204179010HS CODE: 3204.17HS CODE: 940139NOEEI 30.37(A)SH>NICHOLECLAUDE@ECUWORLDWIDE.COMCN> INDIATEL: 0 +91 22 66798100 |
INDIA | IN NHAVA SHEVA |
28 |
PACKAGE |
9122.89 |
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 |
|
April 13, 2024 |
841490 |
851190 (HS)8409999 (HS)8409999 (HS)840820 (HS)AUTO PARTS, NOSAUTO PARTS, NOSTURBOCHARGERSHTS: 8414901080IE - 1194003834GSTN NO - 23AABCT2018B2ZSPAN: AABCT2018BENGINES &/OR PARTS, NOSENGINES &/OR PARTS, NOSENGINES, NOSFF=EWR8026919CT=23-0241FREIGHT PREPAID6190072717 AES CITATIONS: AES X202404033037236310064394 AESCITATIONS: AES X20240325784618 6320040543 AESCITATIONS: NOEEI 30.37(A), NLR 6320040562 AES CITATIONS: AESX20240404369954 6921018821 AES CITATIONS: AES X20240327930786FFAU4913968|4400|14|PK||CY/CY|4147.210|KGM|16.407|MTQ*IMPORTER S GSTIN: 27AAACE1795K2ZCIMPORTER S OFFICIAL E-MAIL ID:BOM-OIP@EXPEDITORS.COMIMPORTER S IEC: 0596033150IMPORTER S PAN NO. AAACE1795K |
INDIA | NHAVA SHEVA |
14 |
PACKAGE |
4147.21 |
Exporter Name |
|
April 1, 2024 |
840999 |
AUTO PARTS, NOSIMPORTERS GSTIN : 27AAACE1795K2ZCIMPORTERS IEC : 0596033150IMPORTERS OFFICIAL E-MAIL ID:RANJITH.BHASKARAN@EXPEDITORS.COM91-22 6245 6227HTS: 8409994000NAMED ACCOUNT:NAC-EXPCUM 5 |
INDIA | NHAVA SHEVA |
32 |
PALLETS |
11081 |
Exporter Name |
|
April 16, 2024 |
840999 |
AUTO PARTS, NOSIMPORTERS GSTIN : 27AAACE1795K2ZCIMPORTERS IEC : 0596033150IMPORTERS OFFICIAL E-MAIL ID:RANJITH.BHASKARAN@EXPEDITORS.COM91-22 6245 6227HTS: 8409994000NAMED ACCOUNT:EXPCUM5 |
INDIA | NHAVA SHEVA |
107 |
PALLETS |
35538 |
Exporter Name |
2024-04-29 00:00:00
AUTO PARTS, NOSIMPORTERS GSTIN : 27AAACE1795K2ZCIMPORTERS IEC : 0596033150IMPORTERS OFFICIAL E-MAIL ID:RANJITH.BHASKARAN@EXPEDITORS.COM91-22 6245 6227HTS: 8409994000NAMED ACCOUNT:EXPCUM5
85
PACKAGES AND PACKS
27542
2024-04-22 00:00:00
SHIPPER S LOAD AND COUNT1X40HC CONTAINER(S)CONTAINS/44 PACKAGESCONSOLIDATED CARGO CONTAINSCHEMICALS, MEDICAL SUPPLIES,AUTO PARTS, ETC.41 NON HAZ PLTS @ 16137.527 KGS3 HAZ PLTS @ 73.363 KGSBOOKING: CHI/NAV/874984UN1950, AEROSOLS, CLASS 2.1,1 BOX, FIBREBOARD (4G) CONTAINING12 X 12OZ AEROSOL CANS,4.68KGS (NET), 5.26KGS (GROSS),LIMITED QUANTITYBOOKING: NYC/NAV/875320UN2331, ZINC CHLORIDE, ANHYDROUS,CLASS 8, PG III, 9 BOX,FIBREBOARD (4G) CONTAINING93 X 0.500 KG (500CC WHITE POLYBOTTLE,BLUE T/E CAP),46.407KGS (NET),56.079KGS (GROSS), EMS F-A, S-B (SEGREGATION GROUP 1 - ACIDS)(SGG1)BOOKING: NYC/NAV/876946UN2821, PHENOL SOLUTION,CLASS 6.1, PG II, FP 79C, 1 BOX,FIBREBOARD (4G) CONTAINING12 X 0.500 L(AMBER GLASS BOTTLE),6.372KGS (NET),12.024KGS (GROSS), EMS F-A, S-AEMERGENCY PHONE NUMBER:CHEMTREC 703-527-3887CONTRACT# 7371HS CODE: 842199HS CODE: 3822190000HS CODE: 382219190000HS CODE: 392690HS CODE: 8419.81.9040HS CODE: 7307.29HS CODE: 5907.00HS CODE: 2710.19.3080HS CODE: 3814005090HS CODE: 2907110000HS CODE: 2827396500HS CODE: 3206496090HS CODE: 3204176085HS CODE: 841381HS CODE: 3214.10HS CODE: 8544.49.30.80AES ITN:AESPOST 41041777500 04/22/2024NOEEI 30.37(A)CN>INDIATEL: 0 +91 22 66798100NP>INDIATEL: 0 +91 22 66798100GSTIN - 27AACCA2894D1ZSIEC - AACCA2894DPREALERTIMPMUM@ALLCARGOLOGISTICS.CO
44
PACKAGE
16210.89
2024-04-29 00:00:00
SHIPPER S LOAD AND COUNT1X20ST CONTAINER(S)28 PACKAGESCHEMICALS, FAN BLADES,AUTO PARTS, ETC.TOTAL COMMERCIAL VALUE:183,637.63 USD27 NON HAZ PLTS @ 8283.73 KGS1 HAZ PLT @ 839.16 KGSHS CODE: 870899HS CODE: 8487.90.0040HS CODE: 3204179086HS CODE: 3204.17HS CODE: 390910HS CODE: 7318.16.000HS CODE: 8409914000HS CODE: 8409911040HS CODE: 8414599080HS CODE: 3204179010HS CODE: 3204.17HS CODE: 940139NOEEI 30.37(A)SH>NICHOLECLAUDE@ECUWORLDWIDE.COMCN> INDIATEL: 0 +91 22 66798100
28
PACKAGE
9122.89
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
2024-04-13 00:00:00
851190 (HS)8409999 (HS)8409999 (HS)840820 (HS)AUTO PARTS, NOSAUTO PARTS, NOSTURBOCHARGERSHTS: 8414901080IE - 1194003834GSTN NO - 23AABCT2018B2ZSPAN: AABCT2018BENGINES &/OR PARTS, NOSENGINES &/OR PARTS, NOSENGINES, NOSFF=EWR8026919CT=23-0241FREIGHT PREPAID6190072717 AES CITATIONS: AES X202404033037236310064394 AESCITATIONS: AES X20240325784618 6320040543 AESCITATIONS: NOEEI 30.37(A), NLR 6320040562 AES CITATIONS: AESX20240404369954 6921018821 AES CITATIONS: AES X20240327930786FFAU4913968|4400|14|PK||CY/CY|4147.210|KGM|16.407|MTQ*IMPORTER S GSTIN: 27AAACE1795K2ZCIMPORTER S OFFICIAL E-MAIL ID:BOM-OIP@EXPEDITORS.COMIMPORTER S IEC: 0596033150IMPORTER S PAN NO. AAACE1795K
14
PACKAGE
4147.21
2024-04-01 00:00:00
AUTO PARTS, NOSIMPORTERS GSTIN : 27AAACE1795K2ZCIMPORTERS IEC : 0596033150IMPORTERS OFFICIAL E-MAIL ID:RANJITH.BHASKARAN@EXPEDITORS.COM91-22 6245 6227HTS: 8409994000NAMED ACCOUNT:NAC-EXPCUM 5
32
PALLETS
11081
2024-04-16 00:00:00
AUTO PARTS, NOSIMPORTERS GSTIN : 27AAACE1795K2ZCIMPORTERS IEC : 0596033150IMPORTERS OFFICIAL E-MAIL ID:RANJITH.BHASKARAN@EXPEDITORS.COM91-22 6245 6227HTS: 8409994000NAMED ACCOUNT:EXPCUM5
107
PALLETS
35538
US auto-parts export data for exports from india via Port Nhava-sheva provides detailed shipment records, including product specifications, HS codes, quantities, values, importer-exporter names, origin & destination country, and port-level insights.
US auto-parts export data for exports from india via Port Nhava-sheva helps businesses analyze demand trends, track competitor activity, identify active exporters, and evaluate pricing patterns. It also supports sourcing strategies, partnership opportunities, and market entry planning by providing detailed insights into trade flows and buyer behavior.
Companies can analyze demand trends, identify key buyers, monitor competitor activity, and evaluate pricing strategies to make informed business decisions.
This port functions as a processing and customs handling point where exported goods, including auto-parts, are recorded, cleared, and distributed into US’s supply chain.
Yes, the database includes importer & exporter details, enabling exporters and suppliers to connect with verified buyers and expand their business network in US.
