Live Battery Import data of US Imports from India, our US BL Import data reports include date, quantity, product description, HS code, port, country, and US Battery Importers 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-India Battery trade.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-23 | 8205901000 | TOOL BOX KIT,HOSE,SEAL O RING, PIN DAMPER GUIDE,SOCKET DEALER TOOL,REPAIR KIT,COUPLER, SUPPORT SPACER, BATTERY , MILWAUKEE 12V & 18V | INDIA | NEW YORK NEW YORK | 3 | PKG | 1711 | Importer Name |
| 2024-06-04 | 847989 | DRY CLEAN MACHINE ROBOTIC FOR ELECTRIC V EHIC LE BATTERY TRAYS DRY CLEAN MACHINE FOR STLA-F | INDIA | NEW YORK NEW YORK | 6 | PCS | 45200 | Importer Name |
| 2024-06-04 | 5701104000 | HANDICRAFTS OF IRON AND MAGNATE SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF IRON AND MAGNATE HANDWOVEN POLYPROPYLENE DHURRIE OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 21293328PBR DTD NUMBER 21294460PBR DTD ALUMINIM,ZINC,GLASS,STEEL ART CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS ACRYLIC GLASS AND MDF ARTWARE KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF NICKEL & BRASS PLATED STEEL IRON PILLOW COVER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 21287867PBR MANGO WOOD VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN FURNITURE ITEMS MADE OF MANGO WOOD ARTWARES OF MDF IRON FABRIC R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR E.FITTING PILLOW COVER-100% COTTON SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR WOVEN, LINING-100% COTTON. DECORATIVE PILLOW COVER -100% LINEN WOVEN, LINING-100% COTTON P.O. NO 21289481PBR INV. NO SHEPVT/7210/23-24 DT.18.03.2024 "SHIPPING BILL NUMBER WOODEN FURNITURE DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ ALUMINIUM, IRON ARTWARES BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINIUM, IRON ARTWARES. SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 9345985 ECORATIVE CRAFTED PRODUCTS STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED HAND WOVEN WOOLEN YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA TUFTED BASKET ORDER NO 21290158PKR ARTWARES OF IRON ACRELIC FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 DANDYDAISYBABYQLTYELLOWMLT HF0106WSIPKR2425 TEXTILE LAMP SHADE ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II S.B NO 4009901 S.B DATE 2024-04-23 INVOICE NUMBER ALC/20 HAND TUFTED CARPET OF MANMADE FIBRE HAND TUFTED CARPET OF MANMADE FIBRE PO.NO. 21287201PBR 100% COTTON MACHINE TUFTED BATHRUG FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN JUTE BLENDED RUGS ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA JUTE BLENDED RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN-NOT JUTE BRAIDED RUGS JUTE BRAIDED RUGS (FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER 2845429PBM DEPT 202 HS CODE 5702.99.20.00 SKU 1872495, 1995052, 572025 FURNITURE MADE OF STEEL MDF AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA EVERSONCONSOLTABLEANTIQUEBRASS S.B NO 9320828 INDIAN HANDICRAFT OF STEEL ACRYLIC AND MDF ARTWARE HANDWOVEN JUTE V WEAVE WORK CENTRE INVOICE NO VW/24-25/009 INVOICE NO VW/24-25/007 S.B NO 9254097 S.B DATE 2024-04-19 INVOICE NUMBER 009 HS CODE 5702992000 SB NO. AND DATE 9254097, DECORATIVE CRAFTED PRODUCTSS PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21291539PBR HAND WOVEN MANMADE FIBRE RUG HAND WOVEN MANMADE FIBRE RUG ( NON PILE) HANDMADE POLYPROPLYNE INDOOR DOORMAT ORDER NO 2852388WEM QTY 26 HTS CODE 5705 INVOICE NO YX-0156 DATED 01/04/2024 ARTWARES OF MANGO WOOD IRON ALUM GLASS ARTWARES OF IRON FABRIC GLASS PO 2833470PTM TOTAL PCS 90 INV NO 69/PBM/24-25 DTD 13-04-2024 HTS 9405196010 HAND TUFTED WOOLLEN CARPET ORDER NO 2857667PBM, COTTON WOVEN KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21287009PBR SKU 5043312 COTTON SHELL QUILTED SHAM 100% COTTON SHELL NO EMBELLISHMENTS 100% FURNITURE ARTWARES AKANKSHA INTERNATIONAL BEHIND AKANKSHA AUTOMOBILE 55 CTNS OTHER ARTICLE OF ALUMINIUM ARTWARES CARTONS OF ALUMINIUM ARTWARES INV CARTONS OF ALUMINIUM ARTWARES. PO21288416PBR SB SKU7921318, 9400825 HTS8306290000 EVERSONBARCRTBRONZE S.B NO 9413075 PO2828257PTM SKU2685950 INVVE-172/24-25 DT-20/04/2024 HTS CODE.9403200050 S.B NO 9345098 INVOICE NUMBER VE-172 IRON ARTWARES HS CODE 9403200050 SB NO. AND DATE 9345098, 2024-04-23 HANDWOVEN POLYPROPYLENE DHURRIE NUMBER 2845851PBM DTD SKU NUMBERS 2568977 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00395 DTD 20/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702929000 S.B NO 9331960 INVOICE NUMBER E/G/00395 FLOOR COVERING HS CODE 5702929000 SB NO. AND DATE 9331960, SKU NUMBERS 2558616 3684977 4317803 4651735 4872742 52850 5404735 5448847 6268880 6996949 E/G/24-25/00465 DTD 22/04/2024 QTY 230 PCS HTS 5701104000 S.B NO 9331946 INVOICE NUMBER E/G/00465 HS CODE 5701104000 SB NO. AND DATE 9331946, SKU NUMBERS 6071444 E/G/24-25/00466 QTY 22 PCS S.B NO 9331986 INVOICE NUMBER E/G/00466 SB NO. AND DATE 9331986, ARTICLE OF ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21286622PBR,2848356PBM, 2848359PBM,2848363PBM, 2848381PBM,2848386PBM, 21291899WER / SKU NUMBERS 742516,9466207,1421061,2170531 ,5865687,2100984,1059731. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/462 DT 23/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9339724 INVOICE NUMBER CLG/462 HS CODE 9405504000 SB NO. AND DATE 9339724, P.O. NO. 21288307PBR INVOICE NO. KEX5522 DT. 30/03/2024 SHIPPING BILL NO. HS CODE 8306300000 S.B NO 9190872 S.B DATE 2024-04-17 INVOICE NUMBER KEX5522 H/C BRASS,STEEL,GLASS,IRON ART HS CODE 8306300000 SB NO. AND DATE 9190872, 2024-04-17 INVOICE NO. 122/24-25 S.B NO 9172464 S.B DATE 2024-04-16 INVOICE NUMBER 122 HS CODE 63049239 SB NO. AND DATE 9172464, 2024-04-16 S.B NO 9281369 S.B DATE 2024-04-20 INVOICE NUMBER 000067 HS CODE 9403608081 SB NO. AND DATE 9281369, 2024-04-20 PO 2842032PKM TOTAL PCS 160 INV NO 99/PBM/24-25 DTD 23-04-2024 HTS 9405296010 S.B NO 9371943 S.B DATE 2024-04-25 INVOICE NUMBER 90 IRON , ALUM/GLASS ARTWARES HS CODE 9405296010 SB NO. AND DATE 9371943, 2024-04-25 P.O. NO 21287229PBR INV. NO SHEPVT/7223/23-24 DT.19.03.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT S.B NO 9249574 INVOICE NUMBER 206 HS CODE 630492 SB NO. AND DATE 9249574, 2024-04-19 "FREIGHT COLLECT" S.B NO 9226987 S.B DATE 2024-04-18 INVOICE NUMBER 200 HS CODE 6304993500 SB NO. AND DATE 9226987, 2024-04-18 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2815261PBM / SKU NO. 3106885 - TABLE CLOCK QUARTZ MOVEMENT (CHINA MOVEMENT) BATTERY NOT INCLUDED. UNDER COMMERCIAL INVOICE 786/10129/03 DT. 17/04/2024 S.BILL NO DT H.T.S. 9105918040 S.B NO 9291738 S.B DATE 2024-04-22 INVOICE NUMBER 03 HS CODE 9105918040 9105918050 SB NO. AND DATE 9291738, 2024-04-22 PO2831271PBM SKU1985650, 3230424, 7775118 HTS8302500000, 7323940080 S.B NO 9340932 INVOICE NUMBER BR069 ALUMINIUM & IRON HS CODE 8302500000 SB NO. AND DATE 9340932, INVOICE NUMBER EXP/0072 HS CODE 9401790046 SB NO. AND DATE 9345985, PO 21291572PBR INV 2024250198 S/BILL NO 9311770 S/BILL DT 22.04.24 BUYER WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET 07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 QTY 32 HTS CODE 6307 INVOICE NO YX-0195 DATED SHIPPING BILL NO S.B NO 9336926 INVOICE NUMBER 0195 HS CODE 6307909891 SB NO. AND DATE 9336926, PO 2841996PKM TOTAL PCS 115 INV NO 95/PBM/24-25 DTD S.B NO 9372028 INVOICE NUMBER 95 HS CODE 9405196010 SB NO. AND DATE 9372028, DT. 16/04/2024 QNTY.104 PO NO. 21286576PKR SB NO. SB DT. S.B NO 9299018 INVOICE NUMBER HF0093 HS CODE 63049999 SB NO. AND DATE 9299018, HS CODE 9405994090 SB NO. AND DATE 4009901, ORDER NO 2841472PKM QTY 35 HTS CODE 5703202010 INVOICE NO YE-5568 DATED 09/03/2024 S.B NO 9321442 INVOICE NUMBER 5568 HS CODE 5703102000 SB NO. AND DATE 9321442, INVOICE NO. 03/23-24 S.B NO 8872757 S.B DATE 2024-04-03 HS CODE 6304920000 SB NO. AND DATE 8872757, 2024-04-03 (100% COTTON MACHINE TUFTED BATHRUG (PIECE DYED), 21295855PBR HTS 5703900000 SKU NUMBERS.7496286 COMMERCIAL INVOICE NUMBER PKS/2425/10170 DT. 19/04/2024 DTD. S.B NO 9237742 INVOICE NUMBER 10170 HS CODE 5703900000 SB NO. AND DATE 9237742, PILED) PURCHASE ORDER 2845588PBM SKU 4733548, 7766439 INV AIM0000/24-25 S.B NO 9156561 INVOICE NUMBER 0058 SB NO. AND DATE 9156561, S.B NO 9156581 INVOICE NUMBER 0052 SB NO. AND DATE 9156581, INVOICE NUMBER 0019 SB NO. AND DATE 9320828, 2885043PBM KEX5543 DT. 01/04/2024 HS CODE 8306300000 FREIGHT COLLECET S.B NO 9220974 INVOICE NUMBER 5543 PHOTO FRAME SB NO. AND DATE 9220974, PO 21291492PBR S.B NO 9323949 INVOICE NUMBER 2024250210 STONE ARTICLES HS CODE 6802911500 SB NO. AND DATE 9323949, S.B NO 9323481 SB NO. AND DATE 9323481, ORDER NO 2852323WEM QTY 15 HTS CODE 5702929000 INVOICE NO YX-0155 DATED S.B NO 9305936 INVOICE NUMBER 0155 HS CODE 5702921000 SB NO. AND DATE 9305936, S.B NO 9309205 INVOICE NUMBER 0156 SB NO. AND DATE 9309205, PO 2837533PTM TOTAL PCS 75 INV NO 62/PBM/24-25 DTD S.B NO 9348944 S.B DATE 2024-04-24 INVOICE NUMBER 62 SB NO. AND DATE 9348944, 2024-04-24 S.B NO 9343234 INVOICE NUMBER 69 SB NO. AND DATE 9343234, 2857696PBM QTY 33 HTS CODE 5703102000 INVOICE NO YX-0310 DATED 04/04/2024 S.B NO 9385478 INVOICE NUMBER 0310 SB NO. AND DATE 9385478, DES DULUTHTHRW50X60 NEUTRALMULTI 51% ACRYLIC 32% WOOL 13% NYLON 4% OTHER FIBER QTY 78 PCS INVOICE NO KP712425 DT. 19/04/2024 S/B DT. S.B NO 9320278 INVOICE NUMBER 71 HS CODE 6304930000 SB NO. AND DATE 9320278, POLYESTER FILLING. INV. HF0098WSIPBR2425 PO. 21304945PBR QTY. 616 PCS DT. S.B NO 9295695 INVOICE NUMBER 0089 HS CODE 94049000 SB NO. AND DATE 9295695, INV E/4211/55/G DT. 18.04.2024 PO 21282177WER IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 360.250 KGS GST 09AACFA2972K1ZA S.B NO 9313867 INVOICE NUMBER 4211/55 FURNITURE ITEM SB NO. AND DATE 9313867, PO2844620PBM SKU8302791 HTS7615109100 S.B NO 9340923 INVOICE NUMBER BR071 HS CODE 7615109100 SB NO. AND DATE 9340923, S.B NO 9342395 INVOICE NUMBER BR073 HS CODE 8306290000 SB NO. AND DATE 9342395, S.B DATE 2024-04-26 INVOICE NUMBER 0024 SB NO. AND DATE 9413075, 2024-04-26 | INDIA | NEW YORK NEW YORK | 6552 | PCS | 33953 | Importer Name |
| 2024-06-05 | 87113020 | 1X40 HC FCL CONTAINERS TOTAL 42 CASES ONLY (TOTAL FORTY TWO CASES ONLY) BAJAJ TRIUMPH SCRAMBLER 400 MOTORCYCLE IN CBU PACKED CONDITION SULPHURIC ACID WITH NOT MORE THAN 51 ACID IMCO NUMBER:8 SERIAL NUMBER:2796 PACKAGE GROUP:2 DGS CONTACT:02066107738 ALONGWITH BATTERY FIXED IN MOTORCYCLE WITH SULFURIC ACID BOTTLE, IMCO, NUMBER OF BOTTLES : SAME AS VEHICLE QUANTITY, TYPE OF PACKING: PLASTIC BOTTLE PACKED IN CORRUGATED BOX, INCLUSIVE OF NET WEIGHT: 672 GMS, GROSS WEIGHT: 717 GMS PER BOTTLE. (UNDER DUTY DRAW BACK SCHEME) S.BILL NO.: 9364111 DT: 24-04-2024 NET WEIGHT 7,140.00 KGS HS CODE 87113020 HAZ DETAILS UN NO. 2796 CLASS 8 PG II 7,140 KGS FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 42 PK HAZ EMERGENCY CONTACT: 02066107738 PSN: SULPHURIC ACID UN NUMBER: 2796 - IMDG CLASS: 8 - PG: II | INDIA | NORFOLK VIRGINIA | 42 | CAS | 13066 | Importer Name |
| 2024-06-05 | 87113020 | 1X40 HC FCL CONTAINERS TOTAL 42 CASES ONLY (TOTAL FORTY TWO CASES ONLY) BAJAJ TRIUMPH SPEED 400 MOTORCYCLE IN CBU PACKED CONDITION SULPHURIC ACID WITH NOT MORE THAN 51 ACID IMCO NUMBER:8 SERIAL NUMBER:2796 PACKAGE GROUP:2 DGS CONTACT:02066107738 ALONGWITH BATTERY FIXED IN MOTORCYCLE WITH SULFURIC ACID BOTTLE, IMCO, NUMBER OF BOTTLES : 42 , TYPE OF PACKING: PLASTIC BOTTLE PACKED IN CORRUGATED BOX, INCLUSIVE OF NET WEIGHT:575 GMS, GROSS WEIGHT: 650 GMS PER BOTTLE (UNDER DUTY DRAW BACK SCHEME) S.BILL NO.: 9401343 DT: 25-04-2024 NET WEIGHT 6,720 KGS HS CODE 87113020 HAZ DETAILS UN NO. 2796 CLASS 8 PG II FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 42 PK HAZ EMERGENCY CONTACT: 02066107738 PSN: SULPHURIC ACID UN NUMBER: 2796 - IMDG CLASS: 8 - PG: II | INDIA | NORFOLK VIRGINIA | 42 | CAS | 12858 | Importer Name |
| 2024-06-05 | 87113020 | 1X40 HC FCL CONTAINERS TOTAL 42 CASES ONLY (TOTAL FORTY TWO CASES ONLY) BAJAJ TRIUMPH SPEED 400 MOTORCYCLE IN CBU PACKED CONDITION SULPHURIC ACID WITH NOT MORE THAN 51 ACID IMCO NUMBER:8 SERIAL NUMBER:2796 PACKAGE GROUP:2 DGS CONTACT:02066107738 ALONGWITH BATTERY FIXED IN MOTORCYCLE WITH SULFURIC ACID BOTTLE, IMCO, NUMBER OF BOTTLES : 42 , TYPE OF PACKING: PLASTIC BOTTLE PACKED IN CORRUGATED BOX, INCLUSIVE OF NET WEIGHT:575 GMS, GROSS WEIGHT: 650 GMS PER BOTTLE (UNDER DUTY DRAW BACK SCHEME) S.BILL NO.: 9364103 DT: 24-04-2024 NET WEIGHT 6,720 KGS HS CODE 87113020 HAZ DETAILS UN NO. 2796 CLASS 8 PG II 6,720.00 KGS FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 42 PK HAZ EMERGENCY CONTACT: MR. GAURAV KAMOD - 02066107738 PSN: SULPHURIC ACID UN NUMBER: 2796 - IMDG CLASS: 8 - PG: II | INDIA | NORFOLK VIRGINIA | 42 | CAS | 12828 | Importer Name |
| 2024-06-05 | 87113020 | 1X40 HC FCL CONTAINERS TOTAL 42 CASES ONLY (TOTAL FORTY TWO CASES ONLY) BAJAJ TRIUMPH SPEED 400 MOTORCYCLE IN CBU PACKED CONDITION SULPHURIC ACID WITH NOT MORE THAN 51 ACID IMCO NUMBER:8 SERIAL NUMBER:2796 PACKAGE GROUP:2 DGS CONTACT:02066107738 ALONGWITH BATTERY FIXED IN MOTORCYCLE WITH SULFURIC ACID BOTTLE, IMCO, NUMBER OF BOTTLES : 42 , TYPE OF PACKING: PLASTIC BOTTLE PACKED IN CORRUGATED BOX, INCLUSIVE OF NET WEIGHT:575 GMS, GROSS WEIGHT: 650 GMS PER BOTTLE (UNDER DUTY DRAW BACK SCHEME) S.BILL NO.: 9401343 DT: 25-04-2024 NET WEIGHT 6,720 KGS HS CODE 87113020 HAZ DETAILS UN NO. 2796 CLASS 8 PG II FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 42 PK HAZ EMERGENCY CONTACT: 02066107738 PSN: SULPHURIC ACID UN NUMBER: 2796 - IMDG CLASS: 8 - PG: II | INDIA | NORFOLK VIRGINIA | 42 | CAS | 12858 | Importer Name |
| 2024-06-06 | 850710 | BATTERY 64V SEALED | INDIA | NORFOLK VIRGINIA | 28 | PCS | 36480.78 | Importer Name |
| 2024-06-05 | 87113020 | 1X40 HC FCL CONTAINERS TOTAL 42 CASES ONLY (TOTAL FORTY TWO CASES ONLY) BAJAJ TRIUMPH SPEED 400 MOTORCYCLE IN CBU PACKED CONDITION SULPHURIC ACID WITH NOT MORE THAN 51 ACID IMCO NUMBER:8 SERIAL NUMBER:2796 PACKAGE GROUP:2 DGS CONTACT:02066107738 ALONGWITH BATTERY FIXED IN MOTORCYCLE WITH SULFURIC ACID BOTTLE, IMCO, NUMBER OF BOTTLES : 42 , TYPE OF PACKING: PLASTIC BOTTLE PACKED IN CORRUGATED BOX, INCLUSIVE OF NET WEIGHT:575 GMS, GROSS WEIGHT: 650 GMS PER BOTTLE (UNDER DUTY DRAW BACK SCHEME) S.BILL NO.: 9364103 DT: 24-04-2024 NET WEIGHT 6,720 KGS HS CODE 87113020 HAZ DETAILS UN NO. 2796 CLASS 8 PG II 6,720.00 KGS FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 42 PK HAZ EMERGENCY CONTACT: MR. GAURAV KAMOD - 02066107738 PSN: SULPHURIC ACID UN NUMBER: 2796 - IMDG CLASS: 8 - PG: II | INDIA | NORFOLK VIRGINIA | 42 | CAS | 12828 | Importer Name |
| 2023-08-08 | 87112029 | 1X40'HC FCL TOTAL 224 CASES (TOTAL TWO HUNDRED TWENTY FOUR CASES ONLY) 72 BAJAJ DOMINAR 250 MOTORCYCLE IN CKD PACKED CONDITION FOB NHAVA SHEVA SEAPORT IN INDIA (INCOTERMS 2020) DOCUMENTARY CREDIT NUMBER : CCI04023000292 DATE:07.06.2023 BAJAJ CKD PACKED CONDITION ENGINE CAPACITY:248 CC ALONGWITH BATTERY FIXED IN MOTORCYCLE WITH SULFURIC ACID BOTTLE, IMCO CLASS: 8, NO. OF BOTTLES: 72, TYPE OF PACKING: PLASTIC BOTTLE PACKED IN CORRUGATED BOX, INCLUSIVE OF NET WEIGHT: 700 GMS, GROSS WEIGHT: 750 GMS PER BOTTLE (UNDER DUTY DRAW BACK SCHEME) S.BILL NO. 2048167 DT 27 06 2023 HS CODE NO. 87112029 GROSS WEIGHT: 14,842.00KGS NET WEIGHT 12,321.00KGS FREIGHT COLLECT UN NO. 2796 IMCO CLASS: 8 PACKING GROUP: II | INDIA | BOSTON MASSACHUSETTS | 224 | CAS | 14842 | Importer Name |
2024-05-23
TOOL BOX KIT,HOSE,SEAL O RING, PIN DAMPER GUIDE,SOCKET DEALER TOOL,REPAIR KIT,COUPLER, SUPPORT SPACER, BATTERY , MILWAUKEE 12V & 18V
3
PKG
1711
2024-06-04
DRY CLEAN MACHINE ROBOTIC FOR ELECTRIC V EHIC LE BATTERY TRAYS DRY CLEAN MACHINE FOR STLA-F
6
PCS
45200
2024-06-04
HANDICRAFTS OF IRON AND MAGNATE SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF IRON AND MAGNATE HANDWOVEN POLYPROPYLENE DHURRIE OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 21293328PBR DTD NUMBER 21294460PBR DTD ALUMINIM,ZINC,GLASS,STEEL ART CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS ACRYLIC GLASS AND MDF ARTWARE KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF NICKEL & BRASS PLATED STEEL IRON PILLOW COVER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 21287867PBR MANGO WOOD VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN FURNITURE ITEMS MADE OF MANGO WOOD ARTWARES OF MDF IRON FABRIC R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR E.FITTING PILLOW COVER-100% COTTON SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR WOVEN, LINING-100% COTTON. DECORATIVE PILLOW COVER -100% LINEN WOVEN, LINING-100% COTTON P.O. NO 21289481PBR INV. NO SHEPVT/7210/23-24 DT.18.03.2024 "SHIPPING BILL NUMBER WOODEN FURNITURE DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ ALUMINIUM, IRON ARTWARES BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINIUM, IRON ARTWARES. SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 9345985 ECORATIVE CRAFTED PRODUCTS STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED HAND WOVEN WOOLEN YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA TUFTED BASKET ORDER NO 21290158PKR ARTWARES OF IRON ACRELIC FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 DANDYDAISYBABYQLTYELLOWMLT HF0106WSIPKR2425 TEXTILE LAMP SHADE ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II S.B NO 4009901 S.B DATE 2024-04-23 INVOICE NUMBER ALC/20 HAND TUFTED CARPET OF MANMADE FIBRE HAND TUFTED CARPET OF MANMADE FIBRE PO.NO. 21287201PBR 100% COTTON MACHINE TUFTED BATHRUG FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN JUTE BLENDED RUGS ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA JUTE BLENDED RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN-NOT JUTE BRAIDED RUGS JUTE BRAIDED RUGS (FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER 2845429PBM DEPT 202 HS CODE 5702.99.20.00 SKU 1872495, 1995052, 572025 FURNITURE MADE OF STEEL MDF AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA EVERSONCONSOLTABLEANTIQUEBRASS S.B NO 9320828 INDIAN HANDICRAFT OF STEEL ACRYLIC AND MDF ARTWARE HANDWOVEN JUTE V WEAVE WORK CENTRE INVOICE NO VW/24-25/009 INVOICE NO VW/24-25/007 S.B NO 9254097 S.B DATE 2024-04-19 INVOICE NUMBER 009 HS CODE 5702992000 SB NO. AND DATE 9254097, DECORATIVE CRAFTED PRODUCTSS PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21291539PBR HAND WOVEN MANMADE FIBRE RUG HAND WOVEN MANMADE FIBRE RUG ( NON PILE) HANDMADE POLYPROPLYNE INDOOR DOORMAT ORDER NO 2852388WEM QTY 26 HTS CODE 5705 INVOICE NO YX-0156 DATED 01/04/2024 ARTWARES OF MANGO WOOD IRON ALUM GLASS ARTWARES OF IRON FABRIC GLASS PO 2833470PTM TOTAL PCS 90 INV NO 69/PBM/24-25 DTD 13-04-2024 HTS 9405196010 HAND TUFTED WOOLLEN CARPET ORDER NO 2857667PBM, COTTON WOVEN KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21287009PBR SKU 5043312 COTTON SHELL QUILTED SHAM 100% COTTON SHELL NO EMBELLISHMENTS 100% FURNITURE ARTWARES AKANKSHA INTERNATIONAL BEHIND AKANKSHA AUTOMOBILE 55 CTNS OTHER ARTICLE OF ALUMINIUM ARTWARES CARTONS OF ALUMINIUM ARTWARES INV CARTONS OF ALUMINIUM ARTWARES. PO21288416PBR SB SKU7921318, 9400825 HTS8306290000 EVERSONBARCRTBRONZE S.B NO 9413075 PO2828257PTM SKU2685950 INVVE-172/24-25 DT-20/04/2024 HTS CODE.9403200050 S.B NO 9345098 INVOICE NUMBER VE-172 IRON ARTWARES HS CODE 9403200050 SB NO. AND DATE 9345098, 2024-04-23 HANDWOVEN POLYPROPYLENE DHURRIE NUMBER 2845851PBM DTD SKU NUMBERS 2568977 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00395 DTD 20/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702929000 S.B NO 9331960 INVOICE NUMBER E/G/00395 FLOOR COVERING HS CODE 5702929000 SB NO. AND DATE 9331960, SKU NUMBERS 2558616 3684977 4317803 4651735 4872742 52850 5404735 5448847 6268880 6996949 E/G/24-25/00465 DTD 22/04/2024 QTY 230 PCS HTS 5701104000 S.B NO 9331946 INVOICE NUMBER E/G/00465 HS CODE 5701104000 SB NO. AND DATE 9331946, SKU NUMBERS 6071444 E/G/24-25/00466 QTY 22 PCS S.B NO 9331986 INVOICE NUMBER E/G/00466 SB NO. AND DATE 9331986, ARTICLE OF ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21286622PBR,2848356PBM, 2848359PBM,2848363PBM, 2848381PBM,2848386PBM, 21291899WER / SKU NUMBERS 742516,9466207,1421061,2170531 ,5865687,2100984,1059731. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/462 DT 23/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9339724 INVOICE NUMBER CLG/462 HS CODE 9405504000 SB NO. AND DATE 9339724, P.O. NO. 21288307PBR INVOICE NO. KEX5522 DT. 30/03/2024 SHIPPING BILL NO. HS CODE 8306300000 S.B NO 9190872 S.B DATE 2024-04-17 INVOICE NUMBER KEX5522 H/C BRASS,STEEL,GLASS,IRON ART HS CODE 8306300000 SB NO. AND DATE 9190872, 2024-04-17 INVOICE NO. 122/24-25 S.B NO 9172464 S.B DATE 2024-04-16 INVOICE NUMBER 122 HS CODE 63049239 SB NO. AND DATE 9172464, 2024-04-16 S.B NO 9281369 S.B DATE 2024-04-20 INVOICE NUMBER 000067 HS CODE 9403608081 SB NO. AND DATE 9281369, 2024-04-20 PO 2842032PKM TOTAL PCS 160 INV NO 99/PBM/24-25 DTD 23-04-2024 HTS 9405296010 S.B NO 9371943 S.B DATE 2024-04-25 INVOICE NUMBER 90 IRON , ALUM/GLASS ARTWARES HS CODE 9405296010 SB NO. AND DATE 9371943, 2024-04-25 P.O. NO 21287229PBR INV. NO SHEPVT/7223/23-24 DT.19.03.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT S.B NO 9249574 INVOICE NUMBER 206 HS CODE 630492 SB NO. AND DATE 9249574, 2024-04-19 "FREIGHT COLLECT" S.B NO 9226987 S.B DATE 2024-04-18 INVOICE NUMBER 200 HS CODE 6304993500 SB NO. AND DATE 9226987, 2024-04-18 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2815261PBM / SKU NO. 3106885 - TABLE CLOCK QUARTZ MOVEMENT (CHINA MOVEMENT) BATTERY NOT INCLUDED. UNDER COMMERCIAL INVOICE 786/10129/03 DT. 17/04/2024 S.BILL NO DT H.T.S. 9105918040 S.B NO 9291738 S.B DATE 2024-04-22 INVOICE NUMBER 03 HS CODE 9105918040 9105918050 SB NO. AND DATE 9291738, 2024-04-22 PO2831271PBM SKU1985650, 3230424, 7775118 HTS8302500000, 7323940080 S.B NO 9340932 INVOICE NUMBER BR069 ALUMINIUM & IRON HS CODE 8302500000 SB NO. AND DATE 9340932, INVOICE NUMBER EXP/0072 HS CODE 9401790046 SB NO. AND DATE 9345985, PO 21291572PBR INV 2024250198 S/BILL NO 9311770 S/BILL DT 22.04.24 BUYER WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET 07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 QTY 32 HTS CODE 6307 INVOICE NO YX-0195 DATED SHIPPING BILL NO S.B NO 9336926 INVOICE NUMBER 0195 HS CODE 6307909891 SB NO. AND DATE 9336926, PO 2841996PKM TOTAL PCS 115 INV NO 95/PBM/24-25 DTD S.B NO 9372028 INVOICE NUMBER 95 HS CODE 9405196010 SB NO. AND DATE 9372028, DT. 16/04/2024 QNTY.104 PO NO. 21286576PKR SB NO. SB DT. S.B NO 9299018 INVOICE NUMBER HF0093 HS CODE 63049999 SB NO. AND DATE 9299018, HS CODE 9405994090 SB NO. AND DATE 4009901, ORDER NO 2841472PKM QTY 35 HTS CODE 5703202010 INVOICE NO YE-5568 DATED 09/03/2024 S.B NO 9321442 INVOICE NUMBER 5568 HS CODE 5703102000 SB NO. AND DATE 9321442, INVOICE NO. 03/23-24 S.B NO 8872757 S.B DATE 2024-04-03 HS CODE 6304920000 SB NO. AND DATE 8872757, 2024-04-03 (100% COTTON MACHINE TUFTED BATHRUG (PIECE DYED), 21295855PBR HTS 5703900000 SKU NUMBERS.7496286 COMMERCIAL INVOICE NUMBER PKS/2425/10170 DT. 19/04/2024 DTD. S.B NO 9237742 INVOICE NUMBER 10170 HS CODE 5703900000 SB NO. AND DATE 9237742, PILED) PURCHASE ORDER 2845588PBM SKU 4733548, 7766439 INV AIM0000/24-25 S.B NO 9156561 INVOICE NUMBER 0058 SB NO. AND DATE 9156561, S.B NO 9156581 INVOICE NUMBER 0052 SB NO. AND DATE 9156581, INVOICE NUMBER 0019 SB NO. AND DATE 9320828, 2885043PBM KEX5543 DT. 01/04/2024 HS CODE 8306300000 FREIGHT COLLECET S.B NO 9220974 INVOICE NUMBER 5543 PHOTO FRAME SB NO. AND DATE 9220974, PO 21291492PBR S.B NO 9323949 INVOICE NUMBER 2024250210 STONE ARTICLES HS CODE 6802911500 SB NO. AND DATE 9323949, S.B NO 9323481 SB NO. AND DATE 9323481, ORDER NO 2852323WEM QTY 15 HTS CODE 5702929000 INVOICE NO YX-0155 DATED S.B NO 9305936 INVOICE NUMBER 0155 HS CODE 5702921000 SB NO. AND DATE 9305936, S.B NO 9309205 INVOICE NUMBER 0156 SB NO. AND DATE 9309205, PO 2837533PTM TOTAL PCS 75 INV NO 62/PBM/24-25 DTD S.B NO 9348944 S.B DATE 2024-04-24 INVOICE NUMBER 62 SB NO. AND DATE 9348944, 2024-04-24 S.B NO 9343234 INVOICE NUMBER 69 SB NO. AND DATE 9343234, 2857696PBM QTY 33 HTS CODE 5703102000 INVOICE NO YX-0310 DATED 04/04/2024 S.B NO 9385478 INVOICE NUMBER 0310 SB NO. AND DATE 9385478, DES DULUTHTHRW50X60 NEUTRALMULTI 51% ACRYLIC 32% WOOL 13% NYLON 4% OTHER FIBER QTY 78 PCS INVOICE NO KP712425 DT. 19/04/2024 S/B DT. S.B NO 9320278 INVOICE NUMBER 71 HS CODE 6304930000 SB NO. AND DATE 9320278, POLYESTER FILLING. INV. HF0098WSIPBR2425 PO. 21304945PBR QTY. 616 PCS DT. S.B NO 9295695 INVOICE NUMBER 0089 HS CODE 94049000 SB NO. AND DATE 9295695, INV E/4211/55/G DT. 18.04.2024 PO 21282177WER IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 360.250 KGS GST 09AACFA2972K1ZA S.B NO 9313867 INVOICE NUMBER 4211/55 FURNITURE ITEM SB NO. AND DATE 9313867, PO2844620PBM SKU8302791 HTS7615109100 S.B NO 9340923 INVOICE NUMBER BR071 HS CODE 7615109100 SB NO. AND DATE 9340923, S.B NO 9342395 INVOICE NUMBER BR073 HS CODE 8306290000 SB NO. AND DATE 9342395, S.B DATE 2024-04-26 INVOICE NUMBER 0024 SB NO. AND DATE 9413075, 2024-04-26
6552
PCS
33953
2024-06-05
1X40 HC FCL CONTAINERS TOTAL 42 CASES ONLY (TOTAL FORTY TWO CASES ONLY) BAJAJ TRIUMPH SCRAMBLER 400 MOTORCYCLE IN CBU PACKED CONDITION SULPHURIC ACID WITH NOT MORE THAN 51 ACID IMCO NUMBER:8 SERIAL NUMBER:2796 PACKAGE GROUP:2 DGS CONTACT:02066107738 ALONGWITH BATTERY FIXED IN MOTORCYCLE WITH SULFURIC ACID BOTTLE, IMCO, NUMBER OF BOTTLES : SAME AS VEHICLE QUANTITY, TYPE OF PACKING: PLASTIC BOTTLE PACKED IN CORRUGATED BOX, INCLUSIVE OF NET WEIGHT: 672 GMS, GROSS WEIGHT: 717 GMS PER BOTTLE. (UNDER DUTY DRAW BACK SCHEME) S.BILL NO.: 9364111 DT: 24-04-2024 NET WEIGHT 7,140.00 KGS HS CODE 87113020 HAZ DETAILS UN NO. 2796 CLASS 8 PG II 7,140 KGS FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 42 PK HAZ EMERGENCY CONTACT: 02066107738 PSN: SULPHURIC ACID UN NUMBER: 2796 - IMDG CLASS: 8 - PG: II
42
CAS
13066
2024-06-05
1X40 HC FCL CONTAINERS TOTAL 42 CASES ONLY (TOTAL FORTY TWO CASES ONLY) BAJAJ TRIUMPH SPEED 400 MOTORCYCLE IN CBU PACKED CONDITION SULPHURIC ACID WITH NOT MORE THAN 51 ACID IMCO NUMBER:8 SERIAL NUMBER:2796 PACKAGE GROUP:2 DGS CONTACT:02066107738 ALONGWITH BATTERY FIXED IN MOTORCYCLE WITH SULFURIC ACID BOTTLE, IMCO, NUMBER OF BOTTLES : 42 , TYPE OF PACKING: PLASTIC BOTTLE PACKED IN CORRUGATED BOX, INCLUSIVE OF NET WEIGHT:575 GMS, GROSS WEIGHT: 650 GMS PER BOTTLE (UNDER DUTY DRAW BACK SCHEME) S.BILL NO.: 9401343 DT: 25-04-2024 NET WEIGHT 6,720 KGS HS CODE 87113020 HAZ DETAILS UN NO. 2796 CLASS 8 PG II FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 42 PK HAZ EMERGENCY CONTACT: 02066107738 PSN: SULPHURIC ACID UN NUMBER: 2796 - IMDG CLASS: 8 - PG: II
42
CAS
12858
2024-06-05
1X40 HC FCL CONTAINERS TOTAL 42 CASES ONLY (TOTAL FORTY TWO CASES ONLY) BAJAJ TRIUMPH SPEED 400 MOTORCYCLE IN CBU PACKED CONDITION SULPHURIC ACID WITH NOT MORE THAN 51 ACID IMCO NUMBER:8 SERIAL NUMBER:2796 PACKAGE GROUP:2 DGS CONTACT:02066107738 ALONGWITH BATTERY FIXED IN MOTORCYCLE WITH SULFURIC ACID BOTTLE, IMCO, NUMBER OF BOTTLES : 42 , TYPE OF PACKING: PLASTIC BOTTLE PACKED IN CORRUGATED BOX, INCLUSIVE OF NET WEIGHT:575 GMS, GROSS WEIGHT: 650 GMS PER BOTTLE (UNDER DUTY DRAW BACK SCHEME) S.BILL NO.: 9364103 DT: 24-04-2024 NET WEIGHT 6,720 KGS HS CODE 87113020 HAZ DETAILS UN NO. 2796 CLASS 8 PG II 6,720.00 KGS FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 42 PK HAZ EMERGENCY CONTACT: MR. GAURAV KAMOD - 02066107738 PSN: SULPHURIC ACID UN NUMBER: 2796 - IMDG CLASS: 8 - PG: II
42
CAS
12828
2024-06-05
1X40 HC FCL CONTAINERS TOTAL 42 CASES ONLY (TOTAL FORTY TWO CASES ONLY) BAJAJ TRIUMPH SPEED 400 MOTORCYCLE IN CBU PACKED CONDITION SULPHURIC ACID WITH NOT MORE THAN 51 ACID IMCO NUMBER:8 SERIAL NUMBER:2796 PACKAGE GROUP:2 DGS CONTACT:02066107738 ALONGWITH BATTERY FIXED IN MOTORCYCLE WITH SULFURIC ACID BOTTLE, IMCO, NUMBER OF BOTTLES : 42 , TYPE OF PACKING: PLASTIC BOTTLE PACKED IN CORRUGATED BOX, INCLUSIVE OF NET WEIGHT:575 GMS, GROSS WEIGHT: 650 GMS PER BOTTLE (UNDER DUTY DRAW BACK SCHEME) S.BILL NO.: 9401343 DT: 25-04-2024 NET WEIGHT 6,720 KGS HS CODE 87113020 HAZ DETAILS UN NO. 2796 CLASS 8 PG II FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 42 PK HAZ EMERGENCY CONTACT: 02066107738 PSN: SULPHURIC ACID UN NUMBER: 2796 - IMDG CLASS: 8 - PG: II
42
CAS
12858
2024-06-06
BATTERY 64V SEALED
28
PCS
36480.78
2024-06-05
1X40 HC FCL CONTAINERS TOTAL 42 CASES ONLY (TOTAL FORTY TWO CASES ONLY) BAJAJ TRIUMPH SPEED 400 MOTORCYCLE IN CBU PACKED CONDITION SULPHURIC ACID WITH NOT MORE THAN 51 ACID IMCO NUMBER:8 SERIAL NUMBER:2796 PACKAGE GROUP:2 DGS CONTACT:02066107738 ALONGWITH BATTERY FIXED IN MOTORCYCLE WITH SULFURIC ACID BOTTLE, IMCO, NUMBER OF BOTTLES : 42 , TYPE OF PACKING: PLASTIC BOTTLE PACKED IN CORRUGATED BOX, INCLUSIVE OF NET WEIGHT:575 GMS, GROSS WEIGHT: 650 GMS PER BOTTLE (UNDER DUTY DRAW BACK SCHEME) S.BILL NO.: 9364103 DT: 24-04-2024 NET WEIGHT 6,720 KGS HS CODE 87113020 HAZ DETAILS UN NO. 2796 CLASS 8 PG II 6,720.00 KGS FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 42 PK HAZ EMERGENCY CONTACT: MR. GAURAV KAMOD - 02066107738 PSN: SULPHURIC ACID UN NUMBER: 2796 - IMDG CLASS: 8 - PG: II
42
CAS
12828
2023-08-08
1X40'HC FCL TOTAL 224 CASES (TOTAL TWO HUNDRED TWENTY FOUR CASES ONLY) 72 BAJAJ DOMINAR 250 MOTORCYCLE IN CKD PACKED CONDITION FOB NHAVA SHEVA SEAPORT IN INDIA (INCOTERMS 2020) DOCUMENTARY CREDIT NUMBER : CCI04023000292 DATE:07.06.2023 BAJAJ CKD PACKED CONDITION ENGINE CAPACITY:248 CC ALONGWITH BATTERY FIXED IN MOTORCYCLE WITH SULFURIC ACID BOTTLE, IMCO CLASS: 8, NO. OF BOTTLES: 72, TYPE OF PACKING: PLASTIC BOTTLE PACKED IN CORRUGATED BOX, INCLUSIVE OF NET WEIGHT: 700 GMS, GROSS WEIGHT: 750 GMS PER BOTTLE (UNDER DUTY DRAW BACK SCHEME) S.BILL NO. 2048167 DT 27 06 2023 HS CODE NO. 87112029 GROSS WEIGHT: 14,842.00KGS NET WEIGHT 12,321.00KGS FREIGHT COLLECT UN NO. 2796 IMCO CLASS: 8 PACKING GROUP: II
224
CAS
14842
US Customs import data for battery import from India provides detailed information on all battery shipments that US import from India.
The report includes shipment date, import value, quantity, HS code, product description, port of entry, country of origin, and details of US battery importers & foreign exporters, along with data on brand/model/grade specifications.
Businesses can use this data to analyze supply patterns, track competitor activities, identify reliable suppliers, evaluate market trends, and discover new opportunities in the US – India battery trade.
The data is recent/imported regularly, ensuring users can access the latest shipment information for accurate market and trade analysis.
Importers, exporters, manufacturers, market researchers, and trade analysts can all benefit from this data to support decision-making and strategic planning.
