Live Us import Data by HS Code 73089010. Our Us import Bill of Lading Data and Us import Data by HS Code include HS code, date, B/L number, product description, loading and unloading ports, Us importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 02/Jun/2024 |
73089010
|
TOTAL 18 PACKAGES W06X9-195-G50_FAB_4.0 ATI DURATRACK HZ V3 - MOTOR: (8H) FLANGE (0H) WEB COLOR DARK GREEN INVOICE NO : PEPLEXP24-25/014 , DATE : 10.04.2024 HS CODE : 73089010 SB NO : 9026613, DATE : 10.04.2024 BUYER'S PURCHASE ORDER NO : 40672 , DATE : 20.02.2024 TOTAL NET WEIGHT : 39043.2 KGS |
INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 18 | PKG | 39133 | Importer Name |
02/Jun/2024
TOTAL 18 PACKAGES W06X9-195-G50_FAB_4.0 ATI DURATRACK HZ V3 - MOTOR: (8H) FLANGE (0H) WEB COLOR DARK GREEN INVOICE NO : PEPLEXP24-25/014 , DATE : 10.04.2024 HS CODE : 73089010 SB NO : 9026613, DATE : 10.04.2024 BUYER'S PURCHASE ORDER NO : 40672 , DATE : 20.02.2024 TOTAL NET WEIGHT : 39043.2 KGS
18
PKG
39133
02/Jun/2024
TOTAL 18 PACKAGES W06X9-195-G50_FAB_4.0 ATI DURATRACK HZ V3 - MOTOR: (8H) FLANGE (0H) WEB COLOR DARK GREEN INVOICE NO : PEPLEXP24-25/016 , DATE :11.04.2024 HS CODE : 73089010 SB NO : 9059155, DATE : 11.04.2024 BUYER'S PURCHASE ORDER NO : 40672 , DATE : 20.02.2024 TOTAL NET WEIGHT : 39043.2 KGS
18
PKG
39133
02/Jun/2024
TOTAL 18 PACKAGES W06X9-195-G50_FAB_4.0 ATI DURATRACK HZ V3 - MOTOR: (8H) FLANGE (0H) WEB COLOR DARK GREEN W06X9-225-G50_FAB_4.0 ATI DURATRACK HZ V3 - BEARING: (4H) FLANGE (0H) WEB COLOR BLACK INVOICE NO: PEPLEXP24-25/013, DATE: 09.04.2024 HS CODE: 73089010 SB NO: 9036688, DATE: 10.04.2024 BUYER'S PURCHASE ORDER NO: 40672, DATE : 20.02.2024 TOTAL NET WEIGHT: 38824.8 KGS
18
PKG
38915
02/Jun/2024
TOTAL 9 PACKAGES W06X9-195-G50_FAB_4.0 ATI DURATRACK HZ V3 - MOTOR: (8H) FLANGE (0H) WEB COLOR DARK GREEN INVOICE NO : PEPLEXP24-25/015 , DATE :11.04.2024 HS CODE : 73089010 SB NO : 9055530, DATE : 11.04.2024 BUYER'S PURCHASE ORDER NO : 40672 , DATE : 20.02.2024 TOTAL NET WEIGHT : 19521.60 KGS FREIGHT PREPAID
9
PKG
19567
06/Jun/2024
7 PACKAGES STRUCTURES AND PARTS OF STRUCTURES 6 STEEL POST PILLAR WITH EPDM RUBBER STEEL ASSEMBLY PART NO 9C084 SERIAL NO 049C084001585 TO 049C084001728 STRUCTURES AND PARTS OF STRUCTURES CARSTOP STEEL FLEX POST PILLAR 3 DIA X24 HEIGHT HSN CODE 73089010 INV NO KI-72 23-24 DT.22.03.2024 S BILL NO 8564657 DT.22.03.2024 FREIGHT COLLECT
7
PKG
6557
Country | Total Value ($) |
|---|---|
| INDIA | 0 |
