Live US Import Data by HS Code 73181500. Our US Import Bill of Lading Data HS code, date, B/L number, product description, loading and unloading ports, US importer/exporter names, quantity, and more. This verified dataset offers accurate insights into the products imported under HS code 73181500 from the US, enabling you to track real-time trade flows and identify active importers.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 |
73181500
73259910
73259920
84149090
84839000
85119000
86021000
87089900
|
COMPRESSOR STEEL CASTINGS CA ST ARTICLES ENG MOUNT ASM VE HICLE PARTS FLANGE ADAPTER FLANGE BAR MACHINERY PARTS S CREW HS CODE: 84149090 7325 9920 73259910 85119000 8708 9900 86021000 86021000 8602 1000 84839000 73181500 INVO ICE NO 1325500005 EXP/1062/G /2324 2425U07EX00005 2425U07 EX00004 45095851 2677 2676 2678 409/EXP/23-24 10249430 58 LOAD TENDER 79201636 789 83687 78986425 78986427 790 79647 79106235 78884141 789 84596 79135822 79135823 FRE IGHT COLLECT |
OMAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 49 | PKG | 16022.9664 | Importer Name |
| 2024-05-31 |
73181500
84099990
85444999
|
RAILWAY CABLE HEX HEAD BOLT ROCKER SHAFT HS CODE 8544499 9 73181500 84099990 INVOICE NO 12280/23-24 12278/23-24 12279/23-24 12275-77/23-24 1024943057 1008044554/7350 2 36/24-25 250/24-25 SB NO / D T 8686187 / 28.03.2024 8686 232 / 28.03.2024 8686208 / 28 .03.2024 8686301 / 28.03.2024 8886415 / 04.04.2024 899710 0 / 09.04.2024 9059236 / 11.0 4.2024 9059346 / 11.04.2024 LOAD TENDER 78840419 7902029 3 79017100 79172722 FREIGHT COLLECT |
OMAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 30 | PKG | 12524.3496 | Importer Name |
| 2024-05-31 |
73181500
|
(8CTNS=1PLT) SCREWS HS CODE 73181500 SCAC CO |
CHINA TAIWAN | LONG BEACH CALIFORNIA | 8 | CTN | 161 | Importer Name |
| 2024-06-02 |
73181500
|
42 Package CONTAINING : BOLTS & NUTS AS PER P/I No.EXP/KI/40422/23 DATED: 31.01.2024 INV NO: KI/24-25/2 Date : 06-Apr-2024 S.B NO : 8954874 Date : 06-Apr-2024 H.S CODE: 73181500 NET WT: 18916.040 KGS IEC NO: - 3095001703 FREIGHT COLLECT |
INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 42 | PKG | 20016 | Importer Name |
| 2024-06-02 |
73181500
|
HEX CAP SCREWS STAINLESS STEEL 304 HS.CODE:7318.15.00 |
THAILAND | LOS ANGELES CALIFORNIA | 145 | CTN | 1748 | Importer Name |
| 2024-05-25 |
73181500
|
38 CRATES(90 CARTONS)C373 HIGH TENSILE PRECIS IONFASTENERS COLD/HOT FORGEDBOLTS & SCREWS - ALL VARIETIESHS CODE: 73181500BUYERS ORDER NO :4645969/12.02.2024,4651135/12.03.2024,464812 8.1/22.02.2024INV NOS:1004202739/12.04.24,100 4202744/15.04.24,1004202742/12.04.24,10042027 43/12.04.24S.B.NO:9081114/12.04.24,9138930/15 .04.24,9089022/12.04.24,9089006/12.04.24NET.W T: 17922.350 KGS |
SRI LANKA | NORFOLK VIRGINIA | 38 | PKG | 18818 | Importer Name |
| 2024-06-01 |
73181500
84142000
870899
87089990
|
1 CONTAINER 10 WOODEN BOXES LC L - 10 WOODEN BOXES SHIPPERS L OAD, COUNT AND SEALED WITH; 21 382673 - AUTO PARTS 120 UNITS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 INVOICE: 0294346 N F: 0294346 DU-E: 24BR000692820 1 CONTAINER 5 WOODEN BOXES 0 5 WOODEN BOXES WITH SPRING ANC HORAGE, REAR AXL 21376186 NCM: 8414.20.00 INVOICE: RS0001142 4 DU-E 24BR000694621-4 WOODEN PACKAGE:TREATED AND CERTIFIED 1 CONTAINER 2 PACKAGE LCL 2 PACKAGES WITH 1040 PIECES OF SEXF - SPECIAL SOCKETS NCM: 7 3.181.500 INVIOCE: 051.24 DUE: 24BR000704144-4 RUC: 4BR44068 211200000 RUC:0000000000004537 85 WOODEN PACKAGE: TREATED AND 1 CONTAINER 18 PACKAGE PART O F LOT CONTAINER: 378 PIECES OF AUTOMOBILE PARTS INTO 18 WOOD EN PACKAGES. INVOICE: 153A.202 4 NCM: 8708.99.90 HS CODE: 870 899 DUE: 24BR000705989-0 RUC: 4BR89673164200000000000000000 1 CONTAINER 16 PACKAGE PART O F LOT CONTAINER: 1284 PIECES O F AUTOMOBILE PARTS INTO 16 WOO DEN PACKAGES. INVOICE: 153B.20 24 NCM: 8708.99.90 HS CODE: 87 0899 DUE: 24BR000706114-3 RUC: 4BR8967316420000000000000000 1 CONTAINER 9 PACKAGE PART O F LOT CONTAINER: 180 PIECES OF AUTOMOBILE PARTS INTO 9 WOODE N PACKAGES. INVOICE: 153C.2024 NCM: 8708.99.90 HS CODE: 8708 99 DUE: 24BR000706157-7 RUC: 4BR896731642000000000000000004 -8 MRUC 4BR035985242238441152 SCAC: MZLY HBL: SSZH006416 AS PER AGREEMENT CERTIFIED 4549 37 WOODEN PACKAGE: PROCES SED WOOD 04550 28 WOODEN PACKAGE: PROCE SSED WOOD 550 60 WOODEN PACKAGE: PROCESS ED WOOD |
BRAZIL | NORFOLK VIRGINIA | 60 | CTN | 16959 | Importer Name |
| 2024-06-02 |
73181500
73181600
87089900
87169010
|
MOTOR VEHICLE SPARE PARTS & COMPONE 1 X 20 CONTAINER CONTAINING 21 PACKAGES TWENTY-ONE PACKAGES ONLY MOTOR VEHICLE SPARE PARTS & COMPONENTS INVOICE NO SI1E240000000014 DATE 08-APR-2024 S/B NO 8974225 DATE 08/04/2024 HS CODE 73181500 , 73181600 , 87089900 , 87169010 NET WT. 9969.31 0 KGS. FREIGHT PREPAID |
SINGAPORE | LOS ANGELES CALIFORNIA | 21 | PCS | 10537 | Importer Name |
| 2024-06-01 |
73181500
84142000
870899
87089990
|
LCL - 10 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 120 U NITS CROSS MEMBER GEARBOX ASS Y NCM: 8708.99.90 INVOIC E: 0294346 NF: 0294346 DU-E: 24BR000692820-8 MRUC 4BR0359 05 WOODEN BOXES WITH SPRING A NCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 INVOICE: RS00011424 DU-E 24BR0006946 21-4 WOODEN PACKAGE:TREATED AND CERTIFIED LCL CONTAINING 2 PALLETS WITH 1040 PIECES OF SEXF - SPEC IAL SOCKETS NCM: 73.181.500 INVIOCE: 051/24 DUE: 24BR00 0704144-4 RUC: 4BR44068211200 000 RUC:000000000000453785 WOODEN PACKAGE: TREATED AND C PART OF LOT CONTAINER: 378 PIECES OF AUTOMOBILE PARTS I NTO 18 WOODEN PALLETS. INVO ICE: 153A/2024 NCM: 8708.99 .90 HS CODE: 870899 DUE: 2 4BR000705989-0 RUC: 4BR896731 64200000000000000000454937 PART OF LOT CONTAINER: 1284 PIECES OF AUTOMOBILE PARTS INTO 16 WOODEN PALLETS. INVOI CE: 153B/2024 NCM: 8708.99. 90 HS CODE: 870899 DUE: 24 BR000706114-3 RUC: 4BR8967316 4200000000000000000455028 W PART OF LOT CONTAINER: 180 NTO 9 WOODEN PALLETS. INVOI CE: 153C/2024 NCM: 8708.99. BR000706157-7 RUC: 4BR8967316 4200000000000000000455060 W 85242238441152 SCAC: MZLY HBL: SSZH006416 AS PER AGREE MENT WOODEN PACKAGE: TREAT ED AND CERTIFIED ERTIFIED PRODUCTS WHOLLY MA DE IN BRAZIL WE DECLARE UNDER OATH THAT INFORMATION HEREIN CONTAINED IS COMPLETELY TRUE AND THAT THE CONSIG NED PRICE S ARE THOSE ACTUALY PAID OR TO BE PAID. WE ALSO DECLARE THA T THERE IS NO AGREEMENT WHICH MAY ALTER THESE PRICES WOODEN PACKAGE: PROCESSED WOOD OODEN PACKAGE: PROCESSED WOOD |
BRAZIL | NORFOLK VIRGINIA | 60 | CTN | 16958.2896 | Importer Name |
| 2024-06-02 |
73181500
73181600
|
40 PACKAGES (FOURTY PACKAGES ONLY) 40 PACKAGES CONTAINING 120 BOXES SCREW, BOLT NUT INVOICE NO: R-III/24-25/0085 DTD: 23/04/2024 S.BILL NO: 9336724 DTD: 23/04/2024 HS CODE: 73181500,73181600, IEC CODE: 0504059386 PURCHASE ORDER:- 4510348874, 4510349568, 4030018702, 403001870 4030018702, 4510345763, 4510350473, 4510347787, 451034778 4510347787, FREIGHT COLLECT NET WEIGHT: 12673.000 KGS |
INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 40 | PKG | 18664 | Importer Name |
2024-05-31
COMPRESSOR STEEL CASTINGS CA ST ARTICLES ENG MOUNT ASM VE HICLE PARTS FLANGE ADAPTER FLANGE BAR MACHINERY PARTS S CREW HS CODE: 84149090 7325 9920 73259910 85119000 8708 9900 86021000 86021000 8602 1000 84839000 73181500 INVO ICE NO 1325500005 EXP/1062/G /2324 2425U07EX00005 2425U07 EX00004 45095851 2677 2676 2678 409/EXP/23-24 10249430 58 LOAD TENDER 79201636 789 83687 78986425 78986427 790 79647 79106235 78884141 789 84596 79135822 79135823 FRE IGHT COLLECT
49
PKG
16022.9664
2024-05-31
RAILWAY CABLE HEX HEAD BOLT ROCKER SHAFT HS CODE 8544499 9 73181500 84099990 INVOICE NO 12280/23-24 12278/23-24 12279/23-24 12275-77/23-24 1024943057 1008044554/7350 2 36/24-25 250/24-25 SB NO / D T 8686187 / 28.03.2024 8686 232 / 28.03.2024 8686208 / 28 .03.2024 8686301 / 28.03.2024 8886415 / 04.04.2024 899710 0 / 09.04.2024 9059236 / 11.0 4.2024 9059346 / 11.04.2024 LOAD TENDER 78840419 7902029 3 79017100 79172722 FREIGHT COLLECT
30
PKG
12524.3496
2024-05-31
(8CTNS=1PLT) SCREWS HS CODE 73181500 SCAC CO
8
CTN
161
2024-06-02
42 Package CONTAINING : BOLTS & NUTS AS PER P/I No.EXP/KI/40422/23 DATED: 31.01.2024 INV NO: KI/24-25/2 Date : 06-Apr-2024 S.B NO : 8954874 Date : 06-Apr-2024 H.S CODE: 73181500 NET WT: 18916.040 KGS IEC NO: - 3095001703 FREIGHT COLLECT
42
PKG
20016
2024-06-02
HEX CAP SCREWS STAINLESS STEEL 304 HS.CODE:7318.15.00
145
CTN
1748
2024-05-25
38 CRATES(90 CARTONS)C373 HIGH TENSILE PRECIS IONFASTENERS COLD/HOT FORGEDBOLTS & SCREWS - ALL VARIETIESHS CODE: 73181500BUYERS ORDER NO :4645969/12.02.2024,4651135/12.03.2024,464812 8.1/22.02.2024INV NOS:1004202739/12.04.24,100 4202744/15.04.24,1004202742/12.04.24,10042027 43/12.04.24S.B.NO:9081114/12.04.24,9138930/15 .04.24,9089022/12.04.24,9089006/12.04.24NET.W T: 17922.350 KGS
38
PKG
18818
2024-06-01
1 CONTAINER 10 WOODEN BOXES LC L - 10 WOODEN BOXES SHIPPERS L OAD, COUNT AND SEALED WITH; 21 382673 - AUTO PARTS 120 UNITS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 INVOICE: 0294346 N F: 0294346 DU-E: 24BR000692820 1 CONTAINER 5 WOODEN BOXES 0 5 WOODEN BOXES WITH SPRING ANC HORAGE, REAR AXL 21376186 NCM: 8414.20.00 INVOICE: RS0001142 4 DU-E 24BR000694621-4 WOODEN PACKAGE:TREATED AND CERTIFIED 1 CONTAINER 2 PACKAGE LCL 2 PACKAGES WITH 1040 PIECES OF SEXF - SPECIAL SOCKETS NCM: 7 3.181.500 INVIOCE: 051.24 DUE: 24BR000704144-4 RUC: 4BR44068 211200000 RUC:0000000000004537 85 WOODEN PACKAGE: TREATED AND 1 CONTAINER 18 PACKAGE PART O F LOT CONTAINER: 378 PIECES OF AUTOMOBILE PARTS INTO 18 WOOD EN PACKAGES. INVOICE: 153A.202 4 NCM: 8708.99.90 HS CODE: 870 899 DUE: 24BR000705989-0 RUC: 4BR89673164200000000000000000 1 CONTAINER 16 PACKAGE PART O F LOT CONTAINER: 1284 PIECES O F AUTOMOBILE PARTS INTO 16 WOO DEN PACKAGES. INVOICE: 153B.20 24 NCM: 8708.99.90 HS CODE: 87 0899 DUE: 24BR000706114-3 RUC: 4BR8967316420000000000000000 1 CONTAINER 9 PACKAGE PART O F LOT CONTAINER: 180 PIECES OF AUTOMOBILE PARTS INTO 9 WOODE N PACKAGES. INVOICE: 153C.2024 NCM: 8708.99.90 HS CODE: 8708 99 DUE: 24BR000706157-7 RUC: 4BR896731642000000000000000004 -8 MRUC 4BR035985242238441152 SCAC: MZLY HBL: SSZH006416 AS PER AGREEMENT CERTIFIED 4549 37 WOODEN PACKAGE: PROCES SED WOOD 04550 28 WOODEN PACKAGE: PROCE SSED WOOD 550 60 WOODEN PACKAGE: PROCESS ED WOOD
60
CTN
16959
2024-06-02
MOTOR VEHICLE SPARE PARTS & COMPONE 1 X 20 CONTAINER CONTAINING 21 PACKAGES TWENTY-ONE PACKAGES ONLY MOTOR VEHICLE SPARE PARTS & COMPONENTS INVOICE NO SI1E240000000014 DATE 08-APR-2024 S/B NO 8974225 DATE 08/04/2024 HS CODE 73181500 , 73181600 , 87089900 , 87169010 NET WT. 9969.31 0 KGS. FREIGHT PREPAID
21
PCS
10537
2024-06-01
LCL - 10 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 120 U NITS CROSS MEMBER GEARBOX ASS Y NCM: 8708.99.90 INVOIC E: 0294346 NF: 0294346 DU-E: 24BR000692820-8 MRUC 4BR0359 05 WOODEN BOXES WITH SPRING A NCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 INVOICE: RS00011424 DU-E 24BR0006946 21-4 WOODEN PACKAGE:TREATED AND CERTIFIED LCL CONTAINING 2 PALLETS WITH 1040 PIECES OF SEXF - SPEC IAL SOCKETS NCM: 73.181.500 INVIOCE: 051/24 DUE: 24BR00 0704144-4 RUC: 4BR44068211200 000 RUC:000000000000453785 WOODEN PACKAGE: TREATED AND C PART OF LOT CONTAINER: 378 PIECES OF AUTOMOBILE PARTS I NTO 18 WOODEN PALLETS. INVO ICE: 153A/2024 NCM: 8708.99 .90 HS CODE: 870899 DUE: 2 4BR000705989-0 RUC: 4BR896731 64200000000000000000454937 PART OF LOT CONTAINER: 1284 PIECES OF AUTOMOBILE PARTS INTO 16 WOODEN PALLETS. INVOI CE: 153B/2024 NCM: 8708.99. 90 HS CODE: 870899 DUE: 24 BR000706114-3 RUC: 4BR8967316 4200000000000000000455028 W PART OF LOT CONTAINER: 180 NTO 9 WOODEN PALLETS. INVOI CE: 153C/2024 NCM: 8708.99. BR000706157-7 RUC: 4BR8967316 4200000000000000000455060 W 85242238441152 SCAC: MZLY HBL: SSZH006416 AS PER AGREE MENT WOODEN PACKAGE: TREAT ED AND CERTIFIED ERTIFIED PRODUCTS WHOLLY MA DE IN BRAZIL WE DECLARE UNDER OATH THAT INFORMATION HEREIN CONTAINED IS COMPLETELY TRUE AND THAT THE CONSIG NED PRICE S ARE THOSE ACTUALY PAID OR TO BE PAID. WE ALSO DECLARE THA T THERE IS NO AGREEMENT WHICH MAY ALTER THESE PRICES WOODEN PACKAGE: PROCESSED WOOD OODEN PACKAGE: PROCESSED WOOD
60
CTN
16958.2896
2024-06-02
40 PACKAGES (FOURTY PACKAGES ONLY) 40 PACKAGES CONTAINING 120 BOXES SCREW, BOLT NUT INVOICE NO: R-III/24-25/0085 DTD: 23/04/2024 S.BILL NO: 9336724 DTD: 23/04/2024 HS CODE: 73181500,73181600, IEC CODE: 0504059386 PURCHASE ORDER:- 4510348874, 4510349568, 4030018702, 403001870 4030018702, 4510345763, 4510350473, 4510347787, 451034778 4510347787, FREIGHT COLLECT NET WEIGHT: 12673.000 KGS
40
PKG
18664
The data includes import date, shipment quantity, product description, HS code, port of import, destination country, and details of both importers and exporters.
HS Code 73181500 covers a wide range of products. Accessing data under this code helps businesses understand demand patterns, pricing trends, and market movements within US’s industry for products under HS code 73181500.
Yes. The US import data under HS code 73181500 provided is verified and sourced directly from US Customs records, ensuring accuracy and reliability for trade analysis.
Companies can leverage the data for market research, competitor monitoring, supply chain analysis, product demand assessment, and identifying new global trade opportunities related to products under HS code 73181500.
Manufacturers, traders, market analysts, importers, exporters, and global businesses can benefit from this data by gaining insights into import flows, supplier networks, and trade volumes associated with products under HS code 73181500.
