Live Auto-parts Export data of US Exports to Nhava-sheva, our US BL Export data reports include date, quantity, product description, HS code, port, country, and US Auto-parts Exporters data. This detailed trade database and trade intelligence report enables businesses to analyze supply patterns, monitor competitor shipments, and explore new opportunities in the US-Nhava-sheva Auto-parts trade.
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
The database provides shipment-level details such as import date, , quantity, product description, HS code, port information, country of origin, and details of US-based auto-parts importers along with data on brand/model/grade specifications.
It enables companies to track import activity at Port nhava-sheva, analyze market trends, study product flow, and understand trade dynamics for auto-parts products.
Yes. The database includes importer names and details, allowing businesses to identify the most active companies importing auto-parts products via Port nhava-sheva.
Yes. Since shipment value and quantity are included, businesses can analyze pricing patterns over time for specific auto-parts products entering US through this port.
Manufacturers, traders, market analysts, importers, exporters, and supply chain planners rely on this data to gain accurate insights into US’s auto-parts import market, optimize trade strategies, and evaluate port-level trade movements.
