|
2024-05-31
|
630612
731700
831120
840991
846620
870899
871410
|
MOTORCYCLE CARBURETOR TARPAULINS MOTORCYCLE DRIVE CHAIN WELDING WIRE WORK HOLDERS THUMB TACKS ENGINE BRACKET TRANSMISSION SHAFT
|
CHINA
|
LONG BEACH CALIFORNIA
|
1341
|
PKG
|
22750
|
Importer Name
|
|
2024-05-31
|
630612
830230
840991
870880
871410
940191
|
MOTORCYCLE CARBURETOR OIL PAN ENGINE BRACKET TARPAULINS CONTROL ARM TRAILER CONNECTOR SEAT CUSHION
|
CHINA
|
LONG BEACH CALIFORNIA
|
1168
|
PKG
|
14182
|
Importer Name
|
|
2024-06-01
|
63041990
63052000
73259910
73269099
84818030
84819090
|
ENGINE PARTS & ACCESSORIES TOTAL 284 PKGS ONL Y 03 PKGS ONLY OTHER CAST ARTICLES OF IRON N ES-HOUSING SPOOL HS CODE=73259910 SB NO=91187 49 DT=15.04.2024 GR WT=2664.000 KGS 02 PKGS ONLY INDUSTRIAL VALVES-CHECK HS CODE=84818030 SB NO=9086909 DT=12.04.2024 GR WT=928.000 KG S 195 PKGS ONLY 100% LINEN MADEUPS-EUROPEAN LINEN FITTED HS CODE=63041990 SB NO=9137440 D T=15.04.2024 GR WT=3531.600 KGS 04 PKGS ONLY IDENTIFIABLE READY TO USE CASTING PARTS HS C ODE=84819090 SB NO=9171020 DT=16.04.2024 GR W T=3925.000 KGS 08 PKGS ONLY CONTROLLED VALVE -HOUSING SPOOL HS CODE=84819090 SB NO=918750 DT=15.04.2024 GR WT=5646.600 KGS 03 PKGS ONL Y OTHER CAST ARTICLES OF IRON NES-HOUSING SPO OL HS CODE=73259910 SB NO=9118747 DT=15.04.20 24 GR WT=2074.320 KGS 02 PKGS ONLY CONTROLLE D VALVE-HOUSING SPOOL HS CODE=84819090 SB NO= 9118748 DT=15.04.2024 GR WT=1609.200 KGS 02 PKGS ONLY FORGING HS CODE=73269099 SB NO=8971 224 DT=08/04/2024 GR WT=1125.000 KGS 65 PKGS ONLY 55% RECYCLED COTTON AND 45% NORMAL COTT ON GBAG HS CODE=63052000 SB NO=9183347 DT=17. 04.2024 GR WT=445.250 KGS TEL= 42967603
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
284
|
PKG
|
21949
|
Importer Name
|
|
2024-06-03
|
63079090
76169900
871680
87168000
|
01 CONTAINER 40_OT SHIPPERLOAD AND COUNT 09 P ACKAGES CONTAINING: PWA115468 - ENGINE TRANSP ORT STANDPWA115355 - SUPPORT, SHIPPING - FLIG HT P60541 - ENVELOPE, SHIPPINGSHIPPED ON BOAR DCLEAN ON BOARDFREIGHT COLLECTNCM: 87168000, 76169900, 63079090DUE: 24BR000492775-1RUC: 4B R07689002200000000000000000318296INVOICE: 018 5131700SHIPMENT: EM-01481-24NET WEIGHT: 10.97 3,748 KGSGROSS WEIGHT: 11.091,000 KGSM3: 57,4 65984WOODEN PACKAGE:NOT APPLICABLE
|
BERMUDA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
9
|
PKG
|
11091
|
Importer Name
|
|
2024-06-05
|
63049239
94044010
94049000
|
PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY THE ENGINES 100 COTTON HANDLOOM FARMCLOTH STRIPE 100 COTTON HANDLOOM MILL HOUSE STRIPE 100 COTTON HANDLOOM WAFFLE WEAVE HS CODE : 94044010, 94049000, 63049239, 63039 63049299, 63041910, 95051000, 52095990, 63041 63049291, 63049231, 63013000 HBL NO: MUM001047, MUM001048 SB NO: 9295803 DT : 22-APR-, 9386528 DT : 25-APR-24 SCAC: SGVF FREIGHT PREPAID EMAIL: NVO ASCENTLOGISTICS.COM EMAIL: DFW.IMPORTS ASCENTGL.COM
|
INDIA
|
NORFOLK VIRGINIA
|
593
|
PKG
|
11295
|
Importer Name
|
|
2024-06-05
|
63049239
94044010
94049000
|
PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY THE ENGINES 100 COTTON HANDLOOM FARMCLOTH STRIPE 100 COTTON HANDLOOM MILL HOUSE STRIPE 100 COTTON HANDLOOM WAFFLE WEAVE HS CODE : 94044010, 94049000, 63049239, 63039 63049299, 63041910, 95051000, 52095990, 63041 63049291, 63049231, 63013000 HBL NO: MUM001047, MUM001048 SB NO: 9295803 DT : 22-APR-, 9386528 DT : 25-APR-24 SCAC: SGVF FREIGHT PREPAID EMAIL: NVO ASCENTLOGISTICS.COM EMAIL: DFW.IMPORTS ASCENTGL.COM
|
INDIA
|
NORFOLK VIRGINIA
|
593
|
PKG
|
11295
|
Importer Name
|
|
2024-06-04
|
63049999
74198030
76169990
83024110
84099112
84099990
84314930
84329090
84819090
87089900
90183990
90279090
|
HOUSING BODY (PARTS OF VALVES) VALVES, NOS 5 CARTONS SB NO - 8992994 DATE - 08-APR- 24 IEC - 3095005148 INVOICE NO - 202324/363 FAK EXCLUDING APPARELS AND TEXTILES FAK EXCLUDING APPARELS AND TEXTILES, NOS 6 CARTONS AUTO PARTS SB NO - 9408570 DATE - 25-APR-24 IEC - 0501029231 INVOICE NO - 2430015 DT -24/04/2024 MACHINERY AND PARTS, NOS TOTAL 02 PACKAGES (TWO PACKAGES ONLY) PARTS FOR AGRICULTURE MACHINERY PARTS FOR DIGGING MACHINERY INVOICE NO.D-2014/2024-25 DATED 16-APR-24 CAST IRON PRODUCTS, NOS 1 CARTONS ENGINE PARTS SB NO - 9409072 DATE - 25-APR-24 IEC - 0311005934 INVOICE NO - IP2427000027 DATE- 16/04/2024 8 CARTONS MACHINED COMPONENTS MADE OF NON ALY STEEL SB NO - 9329900 DATE 23-APR-24 IEC - 0507068513 INVOICE NO -EXP-08 DT-20/04/2024 LAWN MAINTENANCE EQUIPMENT, NOS 08 CASES PACKED IN 01 PALLET CONTAINING - PISTONS AS PER NVOICE NO. - EXP/23-24/309 DT. 23.04.2024 S. B. NO. 9368984, DT.25.04.2024 TEXTILES, NOS 5 CARTONS INSTRUMENTATION FITT ARE APP SB NO - 9378556 DATE-25-APR-24 IEC - 0511056991 INVOICE NO - 133 DATE- 18/04/2024 HS CODE - 90279090 DECORATIONS, NOS 38 CARTONS ITEMS IN ALUMINUM FAN TAILED PEACOCK SB NO - 9422057 DATE - 26- APR-24 IEC - AAMPM5879M INVOICE NO - DR/JS/5/24-25 DATE - 25/04/2024 FAK INCLUDING APPARELS AND MOTOR VEHICLE PARTS DOOR ASY SB NO - 9441314 DATE - 27-APR-24 IEC - AAUCA0440R INVOICE NO - 15600048 DATE - 25/ 04/24 HS CODE - 87089900 FPA03 FLEX PLATE ASSY F.A.K. (FREIGHT ALL KINDS), NOS ONE CARTON ONLY FPA03 FLEX PLATE ASSY/87024969 INV 2530200037 & 24-04-2024 QTY 100 NET WT 413 KGS MEDICAL EQUIPMENT, NOS 3 CARTONS OLEY CATHETER CRB CATHETER SB NO - 9454438 DATE - 27-APR-24 IEC - 4104000116 INVOICE NO - E-2400015 DT-23/04/ 2024 HS CODE - 90183990 1 CARTON FOLEY CATHETER CRB CATHETER SB NO - 9523674 DATE - 30-APR-24 INVOICE NO - IE-2400019 DT-29/04/ TRACTOR PARTS TWO CARTONS ONLY INV EXP/JIP/15/2425 DT 22.04.2024 HTS 87089900 S.B 9348686 DT 24.04.24 GENERAL DEPT STORE MERCHANDISE (GDSM) EIGHTY EIGHT CARTONS ONLY 53% ACRYLIC+30% WOOL+17% NYLON WOVEN THROW INVOICE STI-5049 DT 17.04.2024 P.O. NO 7SU433755 NET WT 352.00KGS BRASS,IRON & ZINC BUILDERS 65 CARTONS HARDWARE INVOICE NO. - EXP120/24-25 INVOICE DATED. - 27.04.2024 BUYER ORDER NO. - 384885 DATE -19/03/2024 HS CODE - 84819090 TOTAL NET WT. KGS. 945.000 GENERAL CONTRACT RATE HS CODE - 87089900 NET WEIGHT 3161 KGS P.O. 2001833875,2001871630 TOTAL NO. OF PCS. 4000 SHIPPING BILL NO. 9345297 DATED 23-APR-2024 NET WEIGHT 915.400 KGS HS CODE 84329090, 84314930 RBI CODE NO. FK-000501 IE CODE NO. 3092001737 HS CODE - 84099990 NET WT (KG) - 21 HS - 87089900 NET WT - 4328 KGS IEC NO. 0592014894, HS CODE.84099112, 8499113, 84099114 NET WT - 357.696 KGS NET WT - 1044.20 HS CODE -74198030 ,76169990 NET WT - 177.80 KGS NET WT - 539.83 KGS HTS 87089900 S.B 9441913 DT 27.04.24 NET WT 30.72 KGS L/C NO [IF APPLICABLE] HS CODE 63049999 SHIPPING BILL 9504450 DT 30.04.24 TOTAL PCS - 528 H.S. CODE - 83024110 NETT WEIGHT OF BRASS = 734.330 KG.
|
INDIA
|
NEW YORK NEW YORK
|
238
|
PCS
|
16867
|
Importer Name
|
|
2024-05-28
|
63079090
761699
871680
87168000
|
STAND, COVER, 8E SPINNER CONE PROTECTOR 02 X 40 HC CONTAINER SHIPPERS LOAD AND COUNT 07 PACKAGES CONTAINING: 2C81052G01 - STAND ENGINE TRANSPORT AND INSTA 2C81068P01 - C OVER ENGINE,VINYL 2C81073P02 - 8E SPINNER C ONE PROTECTOR 2C81051G03 - STAND ENGINE TRA NSPORT AND INSTA SHIPPED ON BOARD FREIG HT COLLECT NCM: 87168000, 63079090 761699 00 DUE: 24BR000688791-9 RUC: 4BR076890022 00000000000000000443842 INVOICE: 0185133021 SHIPMENT: EM-02026-24 M3: 31,997066 NW : 6.268,200 KGS GW: 6.306,000 KGS WOODEN PACKAGE: YES TREATED AND CERTIFIED
|
BRAZIL
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
7
|
PKG
|
6306
|
Importer Name
|