US Parts Import Data by HS Code 39173100 | US Parts Imports Under HS Code

Access live Parts Import data of US Under HS Code 39173100. Our US Import bill of lading data include HS code, date, B/L number, product description, loading and unloading ports, importers name, quantity, etc. With real-time updates and verified records, our platform supports accurate decision-making for Parts importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Parts Import data under HS Code 39173100.

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Detailed US BL Parts Import Data under HS Code 39173100

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-05-31
3917310000
8413919096

PLASTIC TUBING PLASTIC TUBING, BREAST PUMP SPARE PARTS HS CODE 3917.31.0000/8413.91.9096 88PKGS=24PLTS(692CTNS)+64CTNS=756CTNS @ A. COM @@ SA.

CHINA TAIWAN LONG BEACH CALIFORNIA 756 CTN 6180 Importer Name
2024-06-01
39173100
39269097
40093100
40094100
40169300
40169991
40169997
70071110
72172010
73181558
73181568
73181575
73181582
73181588
73181692
73182200
73202081
73269098
84212300
84219990
84314920
84314980
84833038
84839020
84839089
84842000
85122000
85340090
853

SPARE PARTS FOR HAMM ROAD ROLLERS 7 PACKAGES SPARE PARTS FOR HAMM ROAD ROLLERS HS 73181575, 73181568, 73181558, 73181588, 90261089, 73182200, 40169997, 84314980, 39269097, 73181692, 73269098, 84839089, 84833038, 87089235, 84314920, 90261029, 40169300, 85365011, 70071110, 73181582, 85365019, 39173100, 40094100, 72172010, 84839020, 85340090, 40093100, 94019920, 84219990, 40169991, 85122000, 84842000, 73202081, 84212300 SHIPPED ON BOARD / ALL CHARGES PREPAID

GERMANY SAVANNAH GEORGIA 7 PKG 5376 Importer Name
2024-06-01
39173100
39269097
40093100
40094100
40169300
40169991
40169997
70071110
72172010
73181558
73181568
73181575
73181582
73181588
73181692
73182200
73202081
73269098
84212300
84219990
84314920
84314980
84833038
84839020
84839089
84842000
85122000
85340090
853

SPARE PARTS FOR HAMM ROAD ROLLERS HS: 73181575, 73181568, 73181558, 73181588, 90261089, 73182200, 40169997, 84314980, 39269097, 73181692, 73269098, 84839089, 84833038,87089235, 84314920, 90261029, 40169300, 85365011, 70071110, 73181582, 85365019, 39173100, 40094100,72172010, 84839020, 85340090, 40093100, 94019920, 84219990, 40169991, 85122000, 84842000, 73202081,84212300

GERMANY SAVANNAH GEORGIA 7 PKG 5376 Importer Name
2024-06-01
39173100
39173200
39263000
39269097
73181499
73181595
73181660
84145925
84148080
84812090
85371098
85443000
90268020
94019920

46 PACKAGE(S) AUTOMOTIVE PARTS HS 39173100, 94019920 84148080, 39173200 10 PACKAGE(S) 760 KGM 13.886 MTQ HS 94019920 2 PACKAGE(S) 389 KGM 1 PACKAGE(S) 110.77 KGM 0.813 MTQ 25 KGM 2.3 MTQ HS 90268020 6 PACKAGE(S) 426 KGM 9.601 MTQ 5 PACKAGE(S) 355 KGM 8.266 MTQ 4 PACKAGE(S) 877.46 KGM 5.616 MTQ 0.192 MTQ HS 73181660 12 PACKAGE(S) 2078.24 KGM 13.689 MTQ 7 PACKAGE(S) 1435 KGM 10.897 MTQ HS CODE: 84145925 172 KGM 0.96 MTQ HS CODE: 39263000 3 PACKAGE(S) 528.8 KGM 1.265 MTQ HS 73181499 108 KGM 0.594 MTQ 123.78 KGM 1.382 MTQ HS 39269097 129 KGM 0.294 MTQ HS 73181595 145 KGM 1.517 MTQ HS 85443000 440.56 KGM 2.302 MTQ HS 85371098 98.92 KGM 1.01 MTQ HS CODE: 39269097 53 KGM 0.437 MTQ 97 KGM 0.613 MTQ 130 KGM 1.92 MTQ HS 84812090 125.11 KGM 1.08 MTQ 430.6 KGM 0.443 MTQ 451 KGM 0.624 MTQ 137 KGM 1.526 MTQ FREIGHT COLLECT PLACE OF PAYMENT: USVAB FREIGHT TERMS: COLLECT PAYE LEAR CORPORATION (0001504056 - US LOCATION) TOTAL 117 PK

GERMANY SAVANNAH GEORGIA 117 PKG 25782 Importer Name
2024-06-01
39173100
39263000
39269097
40082900
40092200
40103200
40103500
40169300
40169997
73181542
73181568
73181575
73181588
73181595
73181692
73182100
73182200
73182900
73269098
84122981
84133080
84136020
84145925
84212300
84213925
84219990
84248970
84314920
843

SPARE PARTS FOR HAMM ROAD ROLLERS HS: 84839020, 84145925, 85444290, 84219990, 39173100, 85371091, 40092200, 40082900, 84314980, 84248970, 84122981, 84314920,73181588, 84212300, 90261089, 84212300, 73269098, 85059029, 73181542, 73181692, 39269097, 40169997,40103500, 73181575, 84825000, 94019920, 84812010, 40103200, 73182100, 73181568, 84831095, 84821090,84835080, 40169300, 84213925, 73182200, 39263000, 85365019, 73182900, 85079080, 84136020, 73181595,84133080,

GERMANY SAVANNAH GEORGIA 15 PKG 6896 Importer Name
2024-06-02
39173100
39269097
848330

SLIDE BEARINGS, BEARING SHELLS AND PARTS FOR SLIDE BEARINGS HS CODES 39173100, 39269097,

GERMANY CHARLESTON SOUTH CAROLINA 4 PCS 2148 Importer Name
2024-06-02
39173100
39269097
848330

SLIDE BEARINGS, BEARING SHELLS AND PARTS FOR SLIDE BEARINGS HS CODES 39173100, 39269097,

GERMANY CHARLESTON SOUTH CAROLINA 4 PCS 2148 Importer Name
2024-06-04
3917310000
3926909000
3926909002
4009410000
4016930000
401699
4016999000
4908900001
7307920000
7318160000
73181900
7318290000
8409999900
8412908000
8413609000
8421310000
8431492900
847910
8483401092
8483409002
8483900000
870891

(NINETY-TWO) 92- CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW: EXP.: 610824 QTY: 15 G.W: 3.696,896 KG N.W. : 3.531,117 KG CUBE: 3,907 Z INVOICE: Z01 039392 EXP.: 610924 QTY: 12 G.W: 1 (FIFTY-FOUR) 54- CONTAINING FOLLOW: EXP.: 1082524 QTY : 15 G.W: 1.051,989 KG N.W .: 764,818 KG CUBE: 2,821 Z INVOICE: Z01 039272 EXP .: 1082624 QTY: 15 G.W: 1.16 (TWENTY-THREE) 23- CONTAININ G PIECES AND TRACTOR PARTS A S FOLLOW: EXP.: 1091124 Q TY: 02 G.W: 2.778,508 KG N .W.: 2.403,001 KG CUBE: 2,43 5 Z INVOICE: Z01 039475 EXP.: 1091224 QTY: 02 G.W: .014,135 KG N.W.: 854,780 KG CUBE: 1,921 Z INVOICE: Z0 1 039399 EXP.: 611024 QTY : 15 G.W: 2.580,095 KG N.W .: 2.334,858 KG CUBE: 2,972 Z INVOICE: Z01 039400 E XP.: 611124 QTY: 12 G.W: 2.2 17,752 KG N.W.: 1.975,905 KG CUBE: 3,308 Z INVOICE: Z0 1 039401 EXP.: 611224 QTY : 02 G.W: 101,097 KG N.W.: 63,150 KG CUBE: 1,036 Z I NVOICE: Z01 039393 EXP.: 611324 QTY: 01 G.W: 1.173,10 0 KG N.W.: 1.150,100 KG CU BE: 0,762 Z INVOICE: Z01 039 394 EXP.: 611424 QTY: 01 G.W: 1.173,100 KG N.W.: 1.150,100 KG CUBE: 0,762 Z INVOICE: Z01 039395 EXP .: 611524 QTY: 15 G.W: 2.036 ,469 KG N.W.: 1.759,352 KG CUBE: 5,069 Z INVOICE: Z01 039396 EXP.: 611624 QT Y: 10 G.W: 1.666,289 KG N. W.: 1.425,558 KG CUBE: 3,336 Z INVOICE: Z01 039397 EXP.: 611724 QTY: 09 G.W: 1.050,709 KG N.W.: 864,426 KG CUBE: 3,223 Z INVOICE: Z01 039398 DUE: 24BR00 07684540 RUC: 4BR047545 57200000000000000 000495083 NCM: 3917310000 4009410000 7318290000 8409999900 84129 08000 8413609000 8421310000 8431492900 8483409002 870891 0000 3926909000 4009421000 4010390000 7318190000 83023 00000 8409991200 8414903900 8431439000 8483302900 848420 0000 8544300001 8708291900 8708309000 8708920002 87089 99000 4009221000 4009329000 8413309000 8413501000 841360 1100 8421230001 8479909000 8484900002 8511400001 87082 10000 8409991500 8412211000 8414802100 8421230000 848340 9000 8511900001 8512900000 8544420000 9401990000 40169 30000 7007110000 7326909000 8414902000 8415909000 848390 0000 2,824 KG N.W.: 793,361 KG CUBE: 4,439 Z INVOICE: Z01 0 39278 EXP.: 1082724 QTY: 15 G.W: 525,351 KG N.W.: 3 45,176 KG CUBE: 3,161 Z IN VOICE: Z01 039279 EXP.: 2 066324 QTY: 09 G.W: 2.020,78 4 KG N.W.: 1.818,784 KG CU BE: 3,274 Z INVOICE: Z01 039 280 DUE: 24BR000767761 6 RUC: 4BR0475455720000 0000000000 000494706 NCM: 3926909000 4016999000 401699 9002 4908900000 4908900001 7 318290000 7326909000 8409999 900 8431201100 8431492900 8511802000 8544420000 401610 1000 7307990003 7318220000 8 415909001 8483900000 8544300 001 4009329000 3923909000 3926909001 4009221000 400941 0000 4016930000 7009100000 7 307910000 7318160000 7320201 000 7412200000 7616100000 8204110000 8205590004 820559 0005 8302300000 8409991200 8 409992900 8409996900 8412211 091 8412219000 8412908000 8413302000 8413309000 841360 9000 8413919000 8415909000 8 421999900 8431109000 8467990 002 8481100000 8481209000 8481400000 8481809900 848190 9000 8483302900 8483309003 8 483409002 8511501002 8512201 100 8536909000 8708999000 9017309000 9026102900 902620 9000 9030399001 9031909000 9 401990000 CONTAINER 40 HC - 1 FATURAS: 1082524 A 2066 324 PESO BRUTO (SEM TARA): 4.760,948 VOLUMES TOTAIS: 5 4 N CONTAINER: MRSU5880538 TARA: 3720 LACRE: MLBR04778 40 SHIPPED ON BOARD FREIGHT COLLECT GW TOTAL: 4.760,948 KG NW TOTAL: 3.72 2,139 KG CUBE: 13,695 WOOD PACKAGING MATERIALS H AVE BEEN FUMIGATED OR HEAT T REATED TO MEET THE REQUIREME NTS OF ISPM-15. INTTRA CO MMENTS: CAPATAZIA PREPAID. 3.481,012 KG N.W.: 2.730,000 KG CUBE: 16,584 Z INVOICE : Z01 039472 EXP.: 109132 4 QTY: 12 G.W: 1.000,729 KG N.W.: 738,338 KG CUBE: 2,9 45 Z INVOICE: Z01 039473 EXP.: 2072124 QTY: 07 G.W: 490,580 KG N.W.: 371,786 KG CUBE: 1,336 Z INVOICE: Z0 1 039474 DUE: 24BR0007 685171 RUC: 4BR04754557 200000000000000 000495123 NCM: 8431492900 8483401092 8 483900000 3926909002 4016930 000 4016999000 4908900001 73 07920000 7318160000 73181900 00 7318290000 8204110000 8 302300000 8409991400 0084099 91400 008409991500 008409992 900 008409996900 00840999990 0 008413919000 008414802100 008415909000 008419502900 00 8421310000 008421999900 0084 31439000 008431492900 008481 400000 008481909000 00848210 1000 008482400000 0084825010 00 008483302900 008483309003 008483900000 008501101900 008503009000 008511900000 0 08513101000 008533290000 008 536509004 008544300001 00854 4420000 008547900000 0087083 09000 008708409000 008708999 000 009026209000 SHIPPED ON BOARD FREIGHT COLLECT CONTAINER 40 HC - 1 FAT URAS: 1091124 A 2072124 PESO BRUTO (SEM TARA): 7.750,829 VOLUMES TOTAIS: 23 N C ONTAINER: MRSU5994799 TARA: 3720 LACRE: MLBR0308246 GW TOTAL: 7.750,829 KG NW T OTAL: 6.243,125 KG CUBE: 23, 300 WOOD PACKAGING MAT ERIALS HAVE BEEN FUMIGATED O R HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM-15. INTTRA COMMENTS: CAPATAZIA PREPAID. FREIGHT COLLECT SHIPPER- TEL:(19) 2106-210 0, EMAIL:FROIS.LUANA@CAT.C OM, TAXID:CNPJ+04.754.557/ 0001-79 CONSIGNEE- TEL:+13 0 92664488

BRAZIL NEW YORK NEWARK AREA NEWARK NEW JERSEY 169 PKG 29120.2128 Importer Name
2024-06-02
39173100
39269097
848330

SLIDE BEARINGS, BEARING SHELLS AND PARTS FOR SLIDE BEARINGS HS CODES 39173100, 39269097,

GERMANY CHARLESTON SOUTH CAROLINA 4 PCS 2148 Importer Name
2024-06-06
39173100
39235090
39269097
40169300
58063210
61091000
70092100
73072980
73079100
73079910
73269098
84812010

HYDRAULIC PARTS HS CODES 73079910 73269098 7 0092100 73079100 84812010 40169300 39269097 3 9173100 39235090 73072980 58063210 61091000 8

GERMANY HOUSTON TEXAS 41 PKG 13181 Importer Name

Shipment No. 1

Date

2024-05-31

HS CODE

3917310000 8413919096

Product Description

PLASTIC TUBING PLASTIC TUBING, BREAST PUMP SPARE PARTS HS CODE 3917.31.0000/8413.91.9096 88PKGS=24PLTS(692CTNS)+64CTNS=756CTNS @ A. COM @@ SA.

Origin Country

CHINA TAIWAN

Unloading Port

LONG BEACH CALIFORNIA

QTY

756

Unit

CTN

Weight

6180

Importer Name

Importer Name

Shipment No. 2

Date

2024-06-01

HS CODE

39173100 39269097 40093100 40094100 40169300 40169991 40169997 70071110 72172010 73181558 73181568 73181575 73181582 73181588 73181692 73182200 73202081 73269098 84212300 84219990 84314920 84314980 84833038 84839020 84839089 84842000 85122000 85340090 853

Product Description

SPARE PARTS FOR HAMM ROAD ROLLERS 7 PACKAGES SPARE PARTS FOR HAMM ROAD ROLLERS HS 73181575, 73181568, 73181558, 73181588, 90261089, 73182200, 40169997, 84314980, 39269097, 73181692, 73269098, 84839089, 84833038, 87089235, 84314920, 90261029, 40169300, 85365011, 70071110, 73181582, 85365019, 39173100, 40094100, 72172010, 84839020, 85340090, 40093100, 94019920, 84219990, 40169991, 85122000, 84842000, 73202081, 84212300 SHIPPED ON BOARD / ALL CHARGES PREPAID

Origin Country

GERMANY

Unloading Port

SAVANNAH GEORGIA

QTY

7

Unit

PKG

Weight

5376

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-01

HS CODE

39173100 39269097 40093100 40094100 40169300 40169991 40169997 70071110 72172010 73181558 73181568 73181575 73181582 73181588 73181692 73182200 73202081 73269098 84212300 84219990 84314920 84314980 84833038 84839020 84839089 84842000 85122000 85340090 853

Product Description

SPARE PARTS FOR HAMM ROAD ROLLERS HS: 73181575, 73181568, 73181558, 73181588, 90261089, 73182200, 40169997, 84314980, 39269097, 73181692, 73269098, 84839089, 84833038,87089235, 84314920, 90261029, 40169300, 85365011, 70071110, 73181582, 85365019, 39173100, 40094100,72172010, 84839020, 85340090, 40093100, 94019920, 84219990, 40169991, 85122000, 84842000, 73202081,84212300

Origin Country

GERMANY

Unloading Port

SAVANNAH GEORGIA

QTY

7

Unit

PKG

Weight

5376

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-01

HS CODE

39173100 39173200 39263000 39269097 73181499 73181595 73181660 84145925 84148080 84812090 85371098 85443000 90268020 94019920

Product Description

46 PACKAGE(S) AUTOMOTIVE PARTS HS 39173100, 94019920 84148080, 39173200 10 PACKAGE(S) 760 KGM 13.886 MTQ HS 94019920 2 PACKAGE(S) 389 KGM 1 PACKAGE(S) 110.77 KGM 0.813 MTQ 25 KGM 2.3 MTQ HS 90268020 6 PACKAGE(S) 426 KGM 9.601 MTQ 5 PACKAGE(S) 355 KGM 8.266 MTQ 4 PACKAGE(S) 877.46 KGM 5.616 MTQ 0.192 MTQ HS 73181660 12 PACKAGE(S) 2078.24 KGM 13.689 MTQ 7 PACKAGE(S) 1435 KGM 10.897 MTQ HS CODE: 84145925 172 KGM 0.96 MTQ HS CODE: 39263000 3 PACKAGE(S) 528.8 KGM 1.265 MTQ HS 73181499 108 KGM 0.594 MTQ 123.78 KGM 1.382 MTQ HS 39269097 129 KGM 0.294 MTQ HS 73181595 145 KGM 1.517 MTQ HS 85443000 440.56 KGM 2.302 MTQ HS 85371098 98.92 KGM 1.01 MTQ HS CODE: 39269097 53 KGM 0.437 MTQ 97 KGM 0.613 MTQ 130 KGM 1.92 MTQ HS 84812090 125.11 KGM 1.08 MTQ 430.6 KGM 0.443 MTQ 451 KGM 0.624 MTQ 137 KGM 1.526 MTQ FREIGHT COLLECT PLACE OF PAYMENT: USVAB FREIGHT TERMS: COLLECT PAYE LEAR CORPORATION (0001504056 - US LOCATION) TOTAL 117 PK

Origin Country

GERMANY

Unloading Port

SAVANNAH GEORGIA

QTY

117

Unit

PKG

Weight

25782

Importer Name

Importer Name

Shipment No. 5

Date

2024-06-01

HS CODE

39173100 39263000 39269097 40082900 40092200 40103200 40103500 40169300 40169997 73181542 73181568 73181575 73181588 73181595 73181692 73182100 73182200 73182900 73269098 84122981 84133080 84136020 84145925 84212300 84213925 84219990 84248970 84314920 843

Product Description

SPARE PARTS FOR HAMM ROAD ROLLERS HS: 84839020, 84145925, 85444290, 84219990, 39173100, 85371091, 40092200, 40082900, 84314980, 84248970, 84122981, 84314920,73181588, 84212300, 90261089, 84212300, 73269098, 85059029, 73181542, 73181692, 39269097, 40169997,40103500, 73181575, 84825000, 94019920, 84812010, 40103200, 73182100, 73181568, 84831095, 84821090,84835080, 40169300, 84213925, 73182200, 39263000, 85365019, 73182900, 85079080, 84136020, 73181595,84133080,

Origin Country

GERMANY

Unloading Port

SAVANNAH GEORGIA

QTY

15

Unit

PKG

Weight

6896

Importer Name

Importer Name

Shipment No. 6

Date

2024-06-02

HS CODE

39173100 39269097 848330

Product Description

SLIDE BEARINGS, BEARING SHELLS AND PARTS FOR SLIDE BEARINGS HS CODES 39173100, 39269097,

Origin Country

GERMANY

Unloading Port

CHARLESTON SOUTH CAROLINA

QTY

4

Unit

PCS

Weight

2148

Importer Name

Importer Name

Shipment No. 7

Date

2024-06-02

HS CODE

39173100 39269097 848330

Product Description

SLIDE BEARINGS, BEARING SHELLS AND PARTS FOR SLIDE BEARINGS HS CODES 39173100, 39269097,

Origin Country

GERMANY

Unloading Port

CHARLESTON SOUTH CAROLINA

QTY

4

Unit

PCS

Weight

2148

Importer Name

Importer Name

Shipment No. 8

Date

2024-06-04

HS CODE

3917310000 3926909000 3926909002 4009410000 4016930000 401699 4016999000 4908900001 7307920000 7318160000 73181900 7318290000 8409999900 8412908000 8413609000 8421310000 8431492900 847910 8483401092 8483409002 8483900000 870891

Product Description

(NINETY-TWO) 92- CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW: EXP.: 610824 QTY: 15 G.W: 3.696,896 KG N.W. : 3.531,117 KG CUBE: 3,907 Z INVOICE: Z01 039392 EXP.: 610924 QTY: 12 G.W: 1 (FIFTY-FOUR) 54- CONTAINING FOLLOW: EXP.: 1082524 QTY : 15 G.W: 1.051,989 KG N.W .: 764,818 KG CUBE: 2,821 Z INVOICE: Z01 039272 EXP .: 1082624 QTY: 15 G.W: 1.16 (TWENTY-THREE) 23- CONTAININ G PIECES AND TRACTOR PARTS A S FOLLOW: EXP.: 1091124 Q TY: 02 G.W: 2.778,508 KG N .W.: 2.403,001 KG CUBE: 2,43 5 Z INVOICE: Z01 039475 EXP.: 1091224 QTY: 02 G.W: .014,135 KG N.W.: 854,780 KG CUBE: 1,921 Z INVOICE: Z0 1 039399 EXP.: 611024 QTY : 15 G.W: 2.580,095 KG N.W .: 2.334,858 KG CUBE: 2,972 Z INVOICE: Z01 039400 E XP.: 611124 QTY: 12 G.W: 2.2 17,752 KG N.W.: 1.975,905 KG CUBE: 3,308 Z INVOICE: Z0 1 039401 EXP.: 611224 QTY : 02 G.W: 101,097 KG N.W.: 63,150 KG CUBE: 1,036 Z I NVOICE: Z01 039393 EXP.: 611324 QTY: 01 G.W: 1.173,10 0 KG N.W.: 1.150,100 KG CU BE: 0,762 Z INVOICE: Z01 039 394 EXP.: 611424 QTY: 01 G.W: 1.173,100 KG N.W.: 1.150,100 KG CUBE: 0,762 Z INVOICE: Z01 039395 EXP .: 611524 QTY: 15 G.W: 2.036 ,469 KG N.W.: 1.759,352 KG CUBE: 5,069 Z INVOICE: Z01 039396 EXP.: 611624 QT Y: 10 G.W: 1.666,289 KG N. W.: 1.425,558 KG CUBE: 3,336 Z INVOICE: Z01 039397 EXP.: 611724 QTY: 09 G.W: 1.050,709 KG N.W.: 864,426 KG CUBE: 3,223 Z INVOICE: Z01 039398 DUE: 24BR00 07684540 RUC: 4BR047545 57200000000000000 000495083 NCM: 3917310000 4009410000 7318290000 8409999900 84129 08000 8413609000 8421310000 8431492900 8483409002 870891 0000 3926909000 4009421000 4010390000 7318190000 83023 00000 8409991200 8414903900 8431439000 8483302900 848420 0000 8544300001 8708291900 8708309000 8708920002 87089 99000 4009221000 4009329000 8413309000 8413501000 841360 1100 8421230001 8479909000 8484900002 8511400001 87082 10000 8409991500 8412211000 8414802100 8421230000 848340 9000 8511900001 8512900000 8544420000 9401990000 40169 30000 7007110000 7326909000 8414902000 8415909000 848390 0000 2,824 KG N.W.: 793,361 KG CUBE: 4,439 Z INVOICE: Z01 0 39278 EXP.: 1082724 QTY: 15 G.W: 525,351 KG N.W.: 3 45,176 KG CUBE: 3,161 Z IN VOICE: Z01 039279 EXP.: 2 066324 QTY: 09 G.W: 2.020,78 4 KG N.W.: 1.818,784 KG CU BE: 3,274 Z INVOICE: Z01 039 280 DUE: 24BR000767761 6 RUC: 4BR0475455720000 0000000000 000494706 NCM: 3926909000 4016999000 401699 9002 4908900000 4908900001 7 318290000 7326909000 8409999 900 8431201100 8431492900 8511802000 8544420000 401610 1000 7307990003 7318220000 8 415909001 8483900000 8544300 001 4009329000 3923909000 3926909001 4009221000 400941 0000 4016930000 7009100000 7 307910000 7318160000 7320201 000 7412200000 7616100000 8204110000 8205590004 820559 0005 8302300000 8409991200 8 409992900 8409996900 8412211 091 8412219000 8412908000 8413302000 8413309000 841360 9000 8413919000 8415909000 8 421999900 8431109000 8467990 002 8481100000 8481209000 8481400000 8481809900 848190 9000 8483302900 8483309003 8 483409002 8511501002 8512201 100 8536909000 8708999000 9017309000 9026102900 902620 9000 9030399001 9031909000 9 401990000 CONTAINER 40 HC - 1 FATURAS: 1082524 A 2066 324 PESO BRUTO (SEM TARA): 4.760,948 VOLUMES TOTAIS: 5 4 N CONTAINER: MRSU5880538 TARA: 3720 LACRE: MLBR04778 40 SHIPPED ON BOARD FREIGHT COLLECT GW TOTAL: 4.760,948 KG NW TOTAL: 3.72 2,139 KG CUBE: 13,695 WOOD PACKAGING MATERIALS H AVE BEEN FUMIGATED OR HEAT T REATED TO MEET THE REQUIREME NTS OF ISPM-15. INTTRA CO MMENTS: CAPATAZIA PREPAID. 3.481,012 KG N.W.: 2.730,000 KG CUBE: 16,584 Z INVOICE : Z01 039472 EXP.: 109132 4 QTY: 12 G.W: 1.000,729 KG N.W.: 738,338 KG CUBE: 2,9 45 Z INVOICE: Z01 039473 EXP.: 2072124 QTY: 07 G.W: 490,580 KG N.W.: 371,786 KG CUBE: 1,336 Z INVOICE: Z0 1 039474 DUE: 24BR0007 685171 RUC: 4BR04754557 200000000000000 000495123 NCM: 8431492900 8483401092 8 483900000 3926909002 4016930 000 4016999000 4908900001 73 07920000 7318160000 73181900 00 7318290000 8204110000 8 302300000 8409991400 0084099 91400 008409991500 008409992 900 008409996900 00840999990 0 008413919000 008414802100 008415909000 008419502900 00 8421310000 008421999900 0084 31439000 008431492900 008481 400000 008481909000 00848210 1000 008482400000 0084825010 00 008483302900 008483309003 008483900000 008501101900 008503009000 008511900000 0 08513101000 008533290000 008 536509004 008544300001 00854 4420000 008547900000 0087083 09000 008708409000 008708999 000 009026209000 SHIPPED ON BOARD FREIGHT COLLECT CONTAINER 40 HC - 1 FAT URAS: 1091124 A 2072124 PESO BRUTO (SEM TARA): 7.750,829 VOLUMES TOTAIS: 23 N C ONTAINER: MRSU5994799 TARA: 3720 LACRE: MLBR0308246 GW TOTAL: 7.750,829 KG NW T OTAL: 6.243,125 KG CUBE: 23, 300 WOOD PACKAGING MAT ERIALS HAVE BEEN FUMIGATED O R HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM-15. INTTRA COMMENTS: CAPATAZIA PREPAID. FREIGHT COLLECT SHIPPER- TEL:(19) 2106-210 0, EMAIL:FROIS.LUANA@CAT.C OM, TAXID:CNPJ+04.754.557/ 0001-79 CONSIGNEE- TEL:+13 0 92664488

Origin Country

BRAZIL

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

169

Unit

PKG

Weight

29120.2128

Importer Name

Importer Name

Shipment No. 9

Date

2024-06-02

HS CODE

39173100 39269097 848330

Product Description

SLIDE BEARINGS, BEARING SHELLS AND PARTS FOR SLIDE BEARINGS HS CODES 39173100, 39269097,

Origin Country

GERMANY

Unloading Port

CHARLESTON SOUTH CAROLINA

QTY

4

Unit

PCS

Weight

2148

Importer Name

Importer Name

Shipment No. 10

Date

2024-06-06

HS CODE

39173100 39235090 39269097 40169300 58063210 61091000 70092100 73072980 73079100 73079910 73269098 84812010

Product Description

HYDRAULIC PARTS HS CODES 73079910 73269098 7 0092100 73079100 84812010 40169300 39269097 3 9173100 39235090 73072980 58063210 61091000 8

Origin Country

GERMANY

Unloading Port

HOUSTON TEXAS

QTY

41

Unit

PKG

Weight

13181

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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FAQs With Answers

Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (39173100), port of shipment, origin country, and importer-exporter details along with brand/model/grade wise specifications & data. This allows users to gain a clear picture of US’s parts import activity under HS code 39173100.

HS code 39173100 covers a wide range of partss, parts products, and articles thereof, imported into US.

This data helps businesses analyze import performance, monitor competitor activities, identify potential suppliers or buyers, assess market demand, and plan trade strategies based on verified trade statistics & customs data.

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