US Parts Import Data by HS Code 76169990 | US Parts Imports Under HS Code

Access live Parts Import data of US Under HS Code 76169990. 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 76169990.

Detailed US BL Parts Import Data under HS Code 76169990

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-05-31
7616999000
8415811000
8415812001
8415822001
8415901000
8418612090
8418991000
8501400090
8503009090

AIR CONDITIONER PARTS PTAC MACHINE PTAC MACHINE ACCESSORY WALL SLEEVE VERTICAL WATER SOURCE HEAT PUMP CHASSIS BLOWER ASSY W MOTOR CONSOLE WATER SOURCE HEAT PUMP HS CODE 8415811000 8415812001 8415901000 8415822001 8418612090 8418991000 8501400090 8503009090 7616999000 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS SCAC CODE QXUS AMS HBL NO. QEG2400110 @ FAX 1-718-995-6949 @@ FAX 1-718-995-6949

CHINA NEW YORK NEWARK AREA NEWARK NEW JERSEY 1106 PKG 47940 Importer Name
2024-05-31
76169990

METAL PARTS FOR ELECTRONIC HTS#7616.99.90 SCA C CODE : EXDO HBL : 6840309424 S/NISSHO SEIKO (THAILAND) LTD. GENERAL CONTRACT RATE:

SINGAPORE MIAMI FLORIDA 325 CTN 4416.7032 Importer Name
2024-05-31
76169990

METAL PARTS FOR ELECTRONIC HTS#7616.99.90 SCA C CODE : EXDO HBL : 6840309048 S/NISSHO SEIKO (THAILAND) LTD. GENERAL CONTRACT RATE:

SINGAPORE MIAMI FLORIDA 870 CTN 8108.5536 Importer Name
2024-06-01
76169990

SAUNA ACCESSORIES HS 76169990 SAUNA PARTS AND ACCESSORIES

NETHERLANDS NEW YORK NEWARK AREA NEWARK NEW JERSEY 22 PKG 2706 Importer Name
2024-06-02
76169990
85369090

BUSBAR 1X40 HC PART OF CONTAINER TOTAL. 14 PACKAGES ONLY BUSBAR,INTRN L,STMP,CU,4HR,BTO BUSBAR,DC,POS,AL 3T0,CONN,BTO BUSBAR,DC,NEG,AL 3T0,PS, THRU BTO BUSBAR,DC,POS,AL 3T0,PS THRU,BTO BUSBAR,DC,POS,AL 3T0, CONN,BTO BUSBAR,DC,NEG,AL 3T0, HSN CODE 85369090, 76169990 PO NO 7700016087 INV.NO EX1424200040 DT 19.04.2024 S/BILL. NO. 9271695 DT. 20/04/2024 NET WT 1086.720 KGS 2ND LEG. SHP2404-A4B0687 X BANGALORE URBAN DT BENGALURU- 562 149, INDIA

INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 14 PCS 2060 Importer Name
2024-06-02
76169990
82032000
84679900
84839000

SS INDUSTRIAL FASTENERSBATCH(ES) M1-520-23-8 BRACKET, CUP SS INDUSTRIAL FASTENERS BATCH(ES) 0004208533 QUANTITY 3 PC. LENGTH/WIDTH/HEIGHT MACHINED PARTS/COMPONENTSMADE WHOLL 09 WOODEN PALLETS MACHINED PARTS/COMPONENTS MADE WHOLLY FOR STURCTURES AND PARTS OF STRUCTURS, FOR EG.MANUFACTURED THROUGH CASTING PROCESS GEAR CS CRDLESS C-SAW COVER GEAR CASE CAST INVOICE NO. JPM/2023-24/37 INVOICE DATE 29-MAR-2024 SB NO 8894960 SB DT 04/04/2024 NET WT 200 KGS TOOTHED WHEELS, CHAIN SPROCKETS AND TOOTHED WHEELS, CHAIN SPROCKETS AND OTHER TRANSMISSION ELEMENTS PRESENTED SEPARATELY; PARTS HSN NO.84839000 INVOICE NO. & DATE OTHER PARTS OF THE ITEMS 21 (TWENTY ONE) PLY WOOD BOXS UNDR HDG 8481 (VALVE PARTS) PO NO. 100003991 KN CONEX CFSBAL.WGT, 8 GR,W/HOLES INV NO EXP242500018 DT 19/04024 KN CONEX CFS BAL.WGT, 8 GR,W/HOLES 100/SET PART NO MI-WT-8H BAL.WGT, 10 GR,W/HOLES HAND TOOLS 12 PALLETS CONTAINING 420 CARTONS OF HAND TOOLS VIDE INVOICE NO. HRI/1385 DT. 23.03.2024, AS PER PLIERS 7 PALLETS ( 118 CARTONS) OF PLIERS DETAILS AS PER INV. NO. SF/EXP/24-003 DTD. 01.04.2024 HS CODE ; 82032000 S/B NO. 9235566 MACHINERY MECHANICAL APPLIANCES PARTS (PDC ARTICLES MADE OF ALUM ALLOY ) HSN CODE - 84679900 INVOICE NO-EX2307120280 DATE-31.03.2024 120.00 X 85.00 X 140.00 CM WEIGHT 225.47 KG PER PIECE INV NO 90521937 20-APR-2024 NET WT 655.030 KGS SB NO. & DATE 9316025/22.04.24 PO NO. & DATE 496933 DTD. 08.01.2024 489976 DTD. 18.10.2023 240260 DTD. 30.03.2024 240261 DTD. 30.03.2024 S/BILL NO. & DATE 9170176 / 16.04.2024 9170020 / 16.04.2024 NET WT. 980.100 KGS GRS WT. 1249.00 KGS HS CODE 76169990 EX2024000593 /20.04.202 EX2024000594 /20.04.2024 EX2024000595 /20.04.202 0000340685 /13.04.2024 0000340682 /13.04.2024 0000340697 /13.04.2024 SB NO. 9341896 SB DATE 23.04.24 NET WT. 174.2 KGS 100003986, 100004010 100004054, 100004070 100004084 OTHER REFERENCE 1268/23-24, 1271/23-24 1272/23-24, 1342/23-24 1384/23-24, 1391/23-24 INVOICE NO. Q015 INVOICE DT. 18/04/2024 S/BILL NO. 9315940 S/BILL DT. 22.04.24 NET WT. 4380.440 KGS GRS WT. 5431.000 KGS 100/SET PART NO MI-WT-10H SB NO 9336476 DT 23-APR-2024 NET WT - 1422.740 KG PO 2765842 DT. 31.01.2024 & P.I HRI/1392 DT.03.02.2024, NET WT.1905.120KGS, S/BILLNO. 9316103 DT.22.04.2024, , IEC NO.AAMFH2477A DTD. 19.04.2024 SHIPPING BILL NO-8967117 DATE-08.04.2024 NET WEIGHT-2304 IEC NO - 0588145033 E-MAIL PO.MACAU.GPASBDIN C.COM

INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 671 PCS 17571 Importer Name
2024-05-22
76169990

06 PACKAGES ONLY ALUMINIUM ALLOY CAST ARTICLES INCLUDING PARTS COMPONENTS INVOICE NO. 1032300770 INVOICE DATE 29-FEB-2024 SB NO 8313155 SB DT 14 03 2024 NET WT. 1691.015 KGS HS CODE 76169990 HOUSE B L NO 468485414DEL SCAC CODE CHSL. FREIGHT COLLECT THC COLLECT

INDIA LOS ANGELES CALIFORNIA 6 PKG 2081 Importer Name
2024-06-03
7616999000

MRKU1013650 40/DRY 8'6" SHIPPE R'S SEAL: ML-MY0235704 228 CA RTON GROSS WEIGHT: 3458 KGS ME ASUREMENT: 51.665 CBM 38 PA LLETS (228 CARTONS) ALUMINU M PARTS A_CVR,ASY,LBL,SHTM, AL,BTO INVOICE: 24585 HS CODE : 7616.99.9000 - T ELEPHONE: 4018687509 61 2-310-0611 EMAIL ID: AN USHKA SANKHE ASANKHE@TESLA .COM BRIAN NAAE BNAAE@T ESLA.COM MARKS AND NUMBERS: SHP2403-A1QK888 1058427917 PLEASE COPY AS PER CPI COP

CHINA OAKLAND CALIFORNIA 228 CTN 3457.7928 Importer Name
2024-06-02
76169990
85369090

BUSBAR 1X40 HC PART OF CONTAINER TOTAL. 14 PACKAGES ONLY BUSBAR,INTRN L,STMP,CU,4HR,BTO BUSBAR,DC,POS,AL 3T0,CONN,BTO BUSBAR,DC,NEG,AL 3T0,PS, THRU BTO BUSBAR,DC,POS,AL 3T0,PS THRU,BTO BUSBAR,DC,POS,AL 3T0, CONN,BTO BUSBAR,DC,NEG,AL 3T0, HSN CODE 85369090, 76169990 PO NO 7700016087 INV.NO EX1424200040 DT 19.04.2024 S/BILL. NO. 9271695 DT. 20/04/2024 NET WT 1086.720 KGS 2ND LEG. SHP2404-A4B0687 X BANGALORE URBAN DT BENGALURU- 562 149, INDIA

INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 14 PCS 2060 Importer Name
2024-06-03
76169990

METAL PARTS FOR ELECTRONICINVOICE NO 011824HS CODE 76169990

THAILAND TACOMA WASHINGTON 200 CTN 3734 Importer Name

Shipment No. 1

Date

2024-05-31

HS CODE

Product Description

AIR CONDITIONER PARTS PTAC MACHINE PTAC MACHINE ACCESSORY WALL SLEEVE VERTICAL WATER SOURCE HEAT PUMP CHASSIS BLOWER ASSY W MOTOR CONSOLE WATER SOURCE HEAT PUMP HS CODE 8415811000 8415812001 8415901000 8415822001 8418612090 8418991000 8501400090 8503009090 7616999000 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS SCAC CODE QXUS AMS HBL NO. QEG2400110 @ FAX 1-718-995-6949 @@ FAX 1-718-995-6949

Origin Country

Unloading Port

QTY

1106

Unit

PKG

Weight

47940

Importer Name

Shipment No. 2

Date

2024-05-31

HS CODE

Product Description

METAL PARTS FOR ELECTRONIC HTS#7616.99.90 SCA C CODE : EXDO HBL : 6840309424 S/NISSHO SEIKO (THAILAND) LTD. GENERAL CONTRACT RATE:

Origin Country

Unloading Port

QTY

325

Unit

CTN

Weight

4416.7032

Importer Name

Shipment No. 3

Date

2024-05-31

HS CODE

Product Description

METAL PARTS FOR ELECTRONIC HTS#7616.99.90 SCA C CODE : EXDO HBL : 6840309048 S/NISSHO SEIKO (THAILAND) LTD. GENERAL CONTRACT RATE:

Origin Country

Unloading Port

QTY

870

Unit

CTN

Weight

8108.5536

Importer Name

Shipment No. 4

Date

2024-06-01

HS CODE

Product Description

SAUNA ACCESSORIES HS 76169990 SAUNA PARTS AND ACCESSORIES

Origin Country

Unloading Port

QTY

22

Unit

PKG

Weight

2706

Importer Name

Shipment No. 5

Date

2024-06-02

HS CODE

Product Description

BUSBAR 1X40 HC PART OF CONTAINER TOTAL. 14 PACKAGES ONLY BUSBAR,INTRN L,STMP,CU,4HR,BTO BUSBAR,DC,POS,AL 3T0,CONN,BTO BUSBAR,DC,NEG,AL 3T0,PS, THRU BTO BUSBAR,DC,POS,AL 3T0,PS THRU,BTO BUSBAR,DC,POS,AL 3T0, CONN,BTO BUSBAR,DC,NEG,AL 3T0, HSN CODE 85369090, 76169990 PO NO 7700016087 INV.NO EX1424200040 DT 19.04.2024 S/BILL. NO. 9271695 DT. 20/04/2024 NET WT 1086.720 KGS 2ND LEG. SHP2404-A4B0687 X BANGALORE URBAN DT BENGALURU- 562 149, INDIA

Origin Country

Unloading Port

QTY

14

Unit

PCS

Weight

2060

Importer Name

Shipment No. 6

Date

2024-06-02

HS CODE

Product Description

SS INDUSTRIAL FASTENERSBATCH(ES) M1-520-23-8 BRACKET, CUP SS INDUSTRIAL FASTENERS BATCH(ES) 0004208533 QUANTITY 3 PC. LENGTH/WIDTH/HEIGHT MACHINED PARTS/COMPONENTSMADE WHOLL 09 WOODEN PALLETS MACHINED PARTS/COMPONENTS MADE WHOLLY FOR STURCTURES AND PARTS OF STRUCTURS, FOR EG.MANUFACTURED THROUGH CASTING PROCESS GEAR CS CRDLESS C-SAW COVER GEAR CASE CAST INVOICE NO. JPM/2023-24/37 INVOICE DATE 29-MAR-2024 SB NO 8894960 SB DT 04/04/2024 NET WT 200 KGS TOOTHED WHEELS, CHAIN SPROCKETS AND TOOTHED WHEELS, CHAIN SPROCKETS AND OTHER TRANSMISSION ELEMENTS PRESENTED SEPARATELY; PARTS HSN NO.84839000 INVOICE NO. & DATE OTHER PARTS OF THE ITEMS 21 (TWENTY ONE) PLY WOOD BOXS UNDR HDG 8481 (VALVE PARTS) PO NO. 100003991 KN CONEX CFSBAL.WGT, 8 GR,W/HOLES INV NO EXP242500018 DT 19/04024 KN CONEX CFS BAL.WGT, 8 GR,W/HOLES 100/SET PART NO MI-WT-8H BAL.WGT, 10 GR,W/HOLES HAND TOOLS 12 PALLETS CONTAINING 420 CARTONS OF HAND TOOLS VIDE INVOICE NO. HRI/1385 DT. 23.03.2024, AS PER PLIERS 7 PALLETS ( 118 CARTONS) OF PLIERS DETAILS AS PER INV. NO. SF/EXP/24-003 DTD. 01.04.2024 HS CODE ; 82032000 S/B NO. 9235566 MACHINERY MECHANICAL APPLIANCES PARTS (PDC ARTICLES MADE OF ALUM ALLOY ) HSN CODE - 84679900 INVOICE NO-EX2307120280 DATE-31.03.2024 120.00 X 85.00 X 140.00 CM WEIGHT 225.47 KG PER PIECE INV NO 90521937 20-APR-2024 NET WT 655.030 KGS SB NO. & DATE 9316025/22.04.24 PO NO. & DATE 496933 DTD. 08.01.2024 489976 DTD. 18.10.2023 240260 DTD. 30.03.2024 240261 DTD. 30.03.2024 S/BILL NO. & DATE 9170176 / 16.04.2024 9170020 / 16.04.2024 NET WT. 980.100 KGS GRS WT. 1249.00 KGS HS CODE 76169990 EX2024000593 /20.04.202 EX2024000594 /20.04.2024 EX2024000595 /20.04.202 0000340685 /13.04.2024 0000340682 /13.04.2024 0000340697 /13.04.2024 SB NO. 9341896 SB DATE 23.04.24 NET WT. 174.2 KGS 100003986, 100004010 100004054, 100004070 100004084 OTHER REFERENCE 1268/23-24, 1271/23-24 1272/23-24, 1342/23-24 1384/23-24, 1391/23-24 INVOICE NO. Q015 INVOICE DT. 18/04/2024 S/BILL NO. 9315940 S/BILL DT. 22.04.24 NET WT. 4380.440 KGS GRS WT. 5431.000 KGS 100/SET PART NO MI-WT-10H SB NO 9336476 DT 23-APR-2024 NET WT - 1422.740 KG PO 2765842 DT. 31.01.2024 & P.I HRI/1392 DT.03.02.2024, NET WT.1905.120KGS, S/BILLNO. 9316103 DT.22.04.2024, , IEC NO.AAMFH2477A DTD. 19.04.2024 SHIPPING BILL NO-8967117 DATE-08.04.2024 NET WEIGHT-2304 IEC NO - 0588145033 E-MAIL PO.MACAU.GPASBDIN C.COM

Origin Country

Unloading Port

QTY

671

Unit

PCS

Weight

17571

Importer Name

Shipment No. 7

Date

2024-05-22

HS CODE

Product Description

06 PACKAGES ONLY ALUMINIUM ALLOY CAST ARTICLES INCLUDING PARTS COMPONENTS INVOICE NO. 1032300770 INVOICE DATE 29-FEB-2024 SB NO 8313155 SB DT 14 03 2024 NET WT. 1691.015 KGS HS CODE 76169990 HOUSE B L NO 468485414DEL SCAC CODE CHSL. FREIGHT COLLECT THC COLLECT

Origin Country

Unloading Port

QTY

6

Unit

PKG

Weight

2081

Importer Name

Shipment No. 8

Date

2024-06-03

HS CODE

Product Description

MRKU1013650 40/DRY 8'6" SHIPPE R'S SEAL: ML-MY0235704 228 CA RTON GROSS WEIGHT: 3458 KGS ME ASUREMENT: 51.665 CBM 38 PA LLETS (228 CARTONS) ALUMINU M PARTS A_CVR,ASY,LBL,SHTM, AL,BTO INVOICE: 24585 HS CODE : 7616.99.9000 - T ELEPHONE: 4018687509 61 2-310-0611 EMAIL ID: AN USHKA SANKHE ASANKHE@TESLA .COM BRIAN NAAE BNAAE@T ESLA.COM MARKS AND NUMBERS: SHP2403-A1QK888 1058427917 PLEASE COPY AS PER CPI COP

Origin Country

Unloading Port

QTY

228

Unit

CTN

Weight

3457.7928

Importer Name

Shipment No. 9

Date

2024-06-02

HS CODE

Product Description

BUSBAR 1X40 HC PART OF CONTAINER TOTAL. 14 PACKAGES ONLY BUSBAR,INTRN L,STMP,CU,4HR,BTO BUSBAR,DC,POS,AL 3T0,CONN,BTO BUSBAR,DC,NEG,AL 3T0,PS, THRU BTO BUSBAR,DC,POS,AL 3T0,PS THRU,BTO BUSBAR,DC,POS,AL 3T0, CONN,BTO BUSBAR,DC,NEG,AL 3T0, HSN CODE 85369090, 76169990 PO NO 7700016087 INV.NO EX1424200040 DT 19.04.2024 S/BILL. NO. 9271695 DT. 20/04/2024 NET WT 1086.720 KGS 2ND LEG. SHP2404-A4B0687 X BANGALORE URBAN DT BENGALURU- 562 149, INDIA

Origin Country

Unloading Port

QTY

14

Unit

PCS

Weight

2060

Importer Name

Shipment No. 10

Date

2024-06-03

HS CODE

Product Description

METAL PARTS FOR ELECTRONICINVOICE NO 011824HS CODE 76169990

Origin Country

Unloading Port

QTY

200

Unit

CTN

Weight

3734

Importer Name

FAQs With Answers

Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (76169990), 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 76169990.

HS code 76169990 covers a wide range of partss, parts products, and articles thereof, imported into US.

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