US Auto parts Import Data by HS Code 840999 | US Auto parts Imports Under HS Code

Access live Auto parts Import data of US Under HS Code 840999. 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 Auto parts importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Auto parts Import data under HS Code 840999.

Detailed US BL Auto parts Import Data under HS Code 840999

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-05-31
840999

NEW AUTO PARTS

SOUTH KOREA LONG BEACH CALIFORNIA 11 PKG 17831 Importer Name
2024-05-15
840999
84099914
84099979
842123
84212300
843149
84314929
843390
84339090
870893
87089300
870899
87089990

1 CARTON BOX INTO 1 PALLET AUTO PARTS L-02428-0192-05 TRATOR- EMBRDUPLAS DOUBLE CLUTCH SUB-ASSEMBLY FOR TRACTOR IN ACCORDANCE TO THE COMMERCIAL INVOICE E70998/2024 DELIVERY 0026881678 DU- 54 CARTON BOXES ON 03 WOODEN PALLETS WITH 5184 COMPONENTS OF GEAR BOXES FOR TRUCKS CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT INVOICE SJ1412-24 NCM 84099914 NET WEIGHT 879,984 KGS 01 CARTON BOXES CONTAINING 14 PC RADIATOR JD SSL VIPER P.N. AT364586 P.O. 5500954213 INVOICE 0000102/24 NF 791267 NCM 84314929 DUE 24BR000602490-2 RUC 4BR033106852000000000000000003 01 WOODEN PACKAGE WITH 15 BOXES CONTAINING 2,275 CJ DIESEL LOOSE PISTON RINGS P.N. DZ105049 P.O. 5500083952 INVOICE ITA0451E24 NF 555835 NCM 84099979 HS CODE 840999 2,720 PC DIESEL 2 WOODEN BOX CONTAINING 30 PC DRAWBAR P.N. R572142 P.O. 5501308561 INVOICE 145990 NF 651704 NCM 8708.99.90 HS CODE 8708.99.90 30 PC DRAWBAR P.N. R572153 P.O. 5501308563 INVOICE 108 CARTON BOXES ON 06 WOODEN PALLETS WITH 10368 COMPONENTS OF SJ1251-24 NCM 84099914 NET WEIGHT 1.461,888 KGS 126 CARTON BOXES ON 07 WOODEN PALLETS WITH 12096 COMPONENTS OF SJ1411-24 NCM 84099914 NET WEIGHT 1.935,360 KGS AT364585 P.O. 5500530861 INVOICE 0000131/24 NF 793826 NCM 84314929 DUE 24BR000641948-6 RUC 4BR033106852000000000000000004 PARTS L-03028-0871-04 DISCO DE EMBREAGS RIGID CLUTCH SUB-ASSEMBLY FOR TRACTOR IN ACCORDANCE TO THE COMMERCIAL INVOICE E71056/ 2024 DELIVERY 0026925559 DU-E 02 CARTON BOXES ON 02 WOODEN PALLETS WITH 560 COMPONENTS OF SJ1219-24, SJ1220-24 NCM 84099914 NET WEIGHT 01 PACKAGE CONTAINING 99 PC OIL LINE TUBE P.N. CB01434899 P.O. 5501382484 INVOICE 2024/465 NF 117274 NCM 84339090 HS CODE 843390 DUE 24BR000545907- 7 RUC 4BR7251711320000000000000000 09 WOODEN BOX CONTAINING 150 PC 5501308561 INVOICE 145991 NF 651990 NCM 87089990 HS CODE 870899 30 PC DRAWBAR P.N. 01 WOODEN BOX CONTAINING 26 PC DRAWBAR P.N. TR116716 P.O. 5501266674 INVOICE 147401 NF 651991 NCM 87089990 HS CODE 870899 N. WEIGHT 174,174 KG G. WEIGHT 204,174 KG DUE 20 PALLETS CONTAINING 2352 BOX; 1498553S50 - AM125424 SPIN ON LUBRICATING OIL FILTER WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE 262551961, 262555844 DUE 24BR000638695-2 RUC 20 PALLETS CONTAINING 2400 BOX; 262556003 DUE 24BR000639268-5 RUC E 24BR000596930-0 RUC 4BR570000362000192D0000000000025654 NCM 87089300 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKING TREATED AND CERTIFIED EXPRESS RELEASE SCAC CODE DSVF HOUSE NUMBER POA0047452 DUE 24BR0006319457 RUC 4BR54625819200000000000000000407184 WOODEN PACKAGE USED TREATED / CERTIFIED SCAC CODE DSVF HOUSE NUMBER POA0047658 88310 INCOTERM EXW N. WEIGHT 98, 000 KG G. WEIGHT 133,000 KG SCAC CODE DSVF HOUSE NUMBER POA0047685 LOOSE PISTON RINGS P.N. R521102 P.O. 5500095187 INVOICE ITA0451E24 NF 555835 NCM 84099979 HS CODE 840999 DUE 24BR000602030-3 RUC 4BR60476884200000000000000000387948 INCOTERM EXW N. WEIGHT 140.205 KG G. WEIGHT 193.000 KG WOODEN PACKAGES TREATED AND CERTIFIED SCAC CODE DSVF HOUSE NUMBER POA0047447 145990 NF 651134 NCM 8708.99.90 HS CODE 8708.99.90 N. WEIGHT 3.558,900 KG G. WEIGHT 3.758,900 KG DUE 24BR000662518- 3 RUC 4BR5147471620000000000000000 0427169 INCOTERM EXW TREATED AND POA0046724 DUE 24BR0005855746 RUC 4BR54625819200000000000000000377401 POA0047278 DUE 24BR0006318949 RUC 4BR54625819200000000000000000407150 POA0047648 13711 INCOTERM EXW N. WEIGHT 84, HOUSE NUMBER POA0047271 24BR000647882-2 RUC 4BR570000362000192D0000000000025716 HOUSE NUMBER POA0047670 48,552 KGS DUE 24BR0005690313 RUC 4BR54625819200000000000000000366798 POA0047280 0351868 INCOTERM EXW "N. WEIGHT 192,060 KG" G. WEIGHT 212,060 KG WOODEN PACKAGES TREATED AND CERTIFIED SCAC CODE DSVF HOUSE NUMBER POA0047154 145991 NF 651990 NCM 87089990 HS CODE 870899 30 PC DRAWBAR P.N. R572150 P.O. 5501312650 INVOICE 145991 NF 651990 NCM 87089990 HS CODE 870899 30 PC DRAWBAR P.N. R572149 P.O. 5501311846 13.364,430 KG G. WEIGHT 14.164,430 KG DUE 24BR000664324-6 RUC 4 BR51474716200000000000000000428149 INCOTERM EXW TREATED AND CERTIFIED SCAC CODE DSVF HOUSE NUMBER POA0046733 24BR000666270-4 RUC 4BR51474716200000000000000000429523 CODE DSVF HOUSE NUMBER POA0047656 4BR57014862200000000000000000411668 NCM 84212300 FREIGHT COLLECT SCAC CODE DSVF HOUSE NUMBER POA0047654 4BR57014862200000000000000000411978 NCM 84212300 FREIGHT COLLECT SCAC CODE DSVF HOUSE NUMBER POA0047659

BRAZIL NEW YORK NEWARK AREA NEWARK NEW JERSEY 75 PCS 42684 Importer Name
2024-05-31
840999

NEW AUTO PARTS

SOUTH KOREA LONG BEACH CALIFORNIA 11 PKG 17831 Importer Name
2024-05-31
840999

NEW AUTO PARTS

SOUTH KOREA LONG BEACH CALIFORNIA 12 PKG 17052 Importer Name
2024-05-31
840999

NEW AUTO PARTS

SOUTH KOREA LONG BEACH CALIFORNIA 12 PKG 17052 Importer Name
2024-06-01
84099912

GOODS STUFFED OF 01 CONTAINER OF 40'15 CRATES CONTAINING:60 CAST IRON AUTO PARTS ENGINE BL OCK;ENGINE CONFIGURATION: L;NU MBER OF CYLINDERS: 6;ENGINE TY PE:DIESEL;CYLINDER CAPACITY: 1 2.9L;FINISHING: PAINTED; 96707 2 NCM: 84099912 DUE: 24BR0 007421468 COMMERCIAL INVOICE NR: 10083879 NET WEIGHT: 24.7 80,000 KG FREIGHT PREPAID A BROAD - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED -CONTINUATION CON SIGNEE/ALSO NOTIFY:FONE/FAX:24 8 324-0167DANIEL@TUPY.COM

BRAZIL NORFOLK VIRGINIA 15 CRT 25589.844 Importer Name
2024-06-01
84099912

GOODS STUFFED OF 01 CONTAINER OF 20' 16 CRATES CONTAINING: 96 CAST IRON AUTO PARTS ENGIN E BLOCK;ENGINE CONFIGURATION: L;N UMBER OF CYLINDERS: 6;ENG INE TYPE: DIESEL;CYLINDER CAP ACITY: 8,9L;FINISHING: PAINTED ; 5561274 NCM: 84099912 RUC: 4BR84683374210083841 COMMERC IAL INVOICE NR: 10083841 NET WEIGHT: 25.276,800 KG FREIGHT PREPAID ABROAD - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TR EATED AND CERTIFIED -ALSO NOT IFY: FONE/FAX:248 324-0167 D ANIEL@TUPY.COM

BRAZIL NORFOLK VIRGINIA 16 CRT 25868.808 Importer Name
2024-06-01
84099912

GOODS STUFFED OF 01 CONTAINER OF 20' 16 CRATES CONTAINING: 96 CAST IRON AUTO PARTS ENGI NE BLOCK;ENGINE CONFIGURATION: L;N UMBER OF CYLINDERS: 6;EN GINE TYPE: DIESEL;CYLINDER C APACITY: 8,9L;FINISHING: PAINT ED; 5561274 NCM: 84099912 DUE: 24BR0007138685 COMMERC IAL INVOICE NR: 10083365 NET WEIGHT: 25.276,800 KG FR EIGHT PREPAID ABROAD - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACK AGE: TREATED AND CERTIFIED -A LSO NOTIFY: FONE/FAX:248 324- 0167 DANIEL@TUPY.COM

BRAZIL NORFOLK VIRGINIA 16 CRT 25868.808 Importer Name
2024-06-01
84099912

GOODS STUFFED OF 01 CONTAINER OF 40' 15 CRATES CONTAINING: 60 CAST IRON AUTO PARTS ENG INE BLOCK;ENGINE CONFIGURATION : L;NUMBER OF CYLINDERS: 6;ENG INE TYPE: DIESEL;CYLINDER CA PACITY: 12.9L;FINISHING: PAINT ED 965957 NCM: 84099912 RUC: 4BR84683374210083619 COMMERCIAL INVOICE NR: 10 083619 NET WEIGHT: 24.640 ,200 KG FREIGHT PREPAID A BROAD - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMEN T WOODEN PACKAGE: TREATED AN D CERTIFIED -CONTINUATION CONSIGNEE/ALSO NOTIFY: FONE /FAX:248 324-0167 DANIEL@TUP Y.COM

BRAZIL NORFOLK VIRGINIA 15 CRT 25532.6904 Importer Name
2024-06-01
84099912

GOODS STUFFED OF 01 CONTAINER OF 40' 15 CRATES CONTAINING: 60 CAST IRON AUTO PARTS ENGIN E BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLINDERS: 6;ENGI NE TYPE: DIESEL;CYLINDER CAPA CITY: 12.9L;FINISHING: PAINTED 965957 NCM: 84099912 RUC: 4 BR84683374210083873 COMMERCIA L INVOICE NR: 10083873 NET WE IGHT: 24.640,200 KG FREIGHT P REPAID ABROAD - PAYER: TUPY S. A. JOINVILLE FREIGHT AS PER A GREEMENT WOODEN PACKAGE: TREA TED AND CERTIFIED -CONTINUATI ON CONSIGNEE/ALSO NOTIFY: FON E/FAX:248 324-0167 DANIEL@TUP Y.COM

BRAZIL NORFOLK VIRGINIA 15 CRT 25532.6904 Importer Name

Shipment No. 1

Date

2024-05-31

HS CODE

Product Description

NEW AUTO PARTS

Origin Country

Unloading Port

QTY

11

Unit

PKG

Weight

17831

Importer Name

Shipment No. 2

Date

2024-05-15

HS CODE

Product Description

1 CARTON BOX INTO 1 PALLET AUTO PARTS L-02428-0192-05 TRATOR- EMBRDUPLAS DOUBLE CLUTCH SUB-ASSEMBLY FOR TRACTOR IN ACCORDANCE TO THE COMMERCIAL INVOICE E70998/2024 DELIVERY 0026881678 DU- 54 CARTON BOXES ON 03 WOODEN PALLETS WITH 5184 COMPONENTS OF GEAR BOXES FOR TRUCKS CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT INVOICE SJ1412-24 NCM 84099914 NET WEIGHT 879,984 KGS 01 CARTON BOXES CONTAINING 14 PC RADIATOR JD SSL VIPER P.N. AT364586 P.O. 5500954213 INVOICE 0000102/24 NF 791267 NCM 84314929 DUE 24BR000602490-2 RUC 4BR033106852000000000000000003 01 WOODEN PACKAGE WITH 15 BOXES CONTAINING 2,275 CJ DIESEL LOOSE PISTON RINGS P.N. DZ105049 P.O. 5500083952 INVOICE ITA0451E24 NF 555835 NCM 84099979 HS CODE 840999 2,720 PC DIESEL 2 WOODEN BOX CONTAINING 30 PC DRAWBAR P.N. R572142 P.O. 5501308561 INVOICE 145990 NF 651704 NCM 8708.99.90 HS CODE 8708.99.90 30 PC DRAWBAR P.N. R572153 P.O. 5501308563 INVOICE 108 CARTON BOXES ON 06 WOODEN PALLETS WITH 10368 COMPONENTS OF SJ1251-24 NCM 84099914 NET WEIGHT 1.461,888 KGS 126 CARTON BOXES ON 07 WOODEN PALLETS WITH 12096 COMPONENTS OF SJ1411-24 NCM 84099914 NET WEIGHT 1.935,360 KGS AT364585 P.O. 5500530861 INVOICE 0000131/24 NF 793826 NCM 84314929 DUE 24BR000641948-6 RUC 4BR033106852000000000000000004 PARTS L-03028-0871-04 DISCO DE EMBREAGS RIGID CLUTCH SUB-ASSEMBLY FOR TRACTOR IN ACCORDANCE TO THE COMMERCIAL INVOICE E71056/ 2024 DELIVERY 0026925559 DU-E 02 CARTON BOXES ON 02 WOODEN PALLETS WITH 560 COMPONENTS OF SJ1219-24, SJ1220-24 NCM 84099914 NET WEIGHT 01 PACKAGE CONTAINING 99 PC OIL LINE TUBE P.N. CB01434899 P.O. 5501382484 INVOICE 2024/465 NF 117274 NCM 84339090 HS CODE 843390 DUE 24BR000545907- 7 RUC 4BR7251711320000000000000000 09 WOODEN BOX CONTAINING 150 PC 5501308561 INVOICE 145991 NF 651990 NCM 87089990 HS CODE 870899 30 PC DRAWBAR P.N. 01 WOODEN BOX CONTAINING 26 PC DRAWBAR P.N. TR116716 P.O. 5501266674 INVOICE 147401 NF 651991 NCM 87089990 HS CODE 870899 N. WEIGHT 174,174 KG G. WEIGHT 204,174 KG DUE 20 PALLETS CONTAINING 2352 BOX; 1498553S50 - AM125424 SPIN ON LUBRICATING OIL FILTER WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE 262551961, 262555844 DUE 24BR000638695-2 RUC 20 PALLETS CONTAINING 2400 BOX; 262556003 DUE 24BR000639268-5 RUC E 24BR000596930-0 RUC 4BR570000362000192D0000000000025654 NCM 87089300 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKING TREATED AND CERTIFIED EXPRESS RELEASE SCAC CODE DSVF HOUSE NUMBER POA0047452 DUE 24BR0006319457 RUC 4BR54625819200000000000000000407184 WOODEN PACKAGE USED TREATED / CERTIFIED SCAC CODE DSVF HOUSE NUMBER POA0047658 88310 INCOTERM EXW N. WEIGHT 98, 000 KG G. WEIGHT 133,000 KG SCAC CODE DSVF HOUSE NUMBER POA0047685 LOOSE PISTON RINGS P.N. R521102 P.O. 5500095187 INVOICE ITA0451E24 NF 555835 NCM 84099979 HS CODE 840999 DUE 24BR000602030-3 RUC 4BR60476884200000000000000000387948 INCOTERM EXW N. WEIGHT 140.205 KG G. WEIGHT 193.000 KG WOODEN PACKAGES TREATED AND CERTIFIED SCAC CODE DSVF HOUSE NUMBER POA0047447 145990 NF 651134 NCM 8708.99.90 HS CODE 8708.99.90 N. WEIGHT 3.558,900 KG G. WEIGHT 3.758,900 KG DUE 24BR000662518- 3 RUC 4BR5147471620000000000000000 0427169 INCOTERM EXW TREATED AND POA0046724 DUE 24BR0005855746 RUC 4BR54625819200000000000000000377401 POA0047278 DUE 24BR0006318949 RUC 4BR54625819200000000000000000407150 POA0047648 13711 INCOTERM EXW N. WEIGHT 84, HOUSE NUMBER POA0047271 24BR000647882-2 RUC 4BR570000362000192D0000000000025716 HOUSE NUMBER POA0047670 48,552 KGS DUE 24BR0005690313 RUC 4BR54625819200000000000000000366798 POA0047280 0351868 INCOTERM EXW "N. WEIGHT 192,060 KG" G. WEIGHT 212,060 KG WOODEN PACKAGES TREATED AND CERTIFIED SCAC CODE DSVF HOUSE NUMBER POA0047154 145991 NF 651990 NCM 87089990 HS CODE 870899 30 PC DRAWBAR P.N. R572150 P.O. 5501312650 INVOICE 145991 NF 651990 NCM 87089990 HS CODE 870899 30 PC DRAWBAR P.N. R572149 P.O. 5501311846 13.364,430 KG G. WEIGHT 14.164,430 KG DUE 24BR000664324-6 RUC 4 BR51474716200000000000000000428149 INCOTERM EXW TREATED AND CERTIFIED SCAC CODE DSVF HOUSE NUMBER POA0046733 24BR000666270-4 RUC 4BR51474716200000000000000000429523 CODE DSVF HOUSE NUMBER POA0047656 4BR57014862200000000000000000411668 NCM 84212300 FREIGHT COLLECT SCAC CODE DSVF HOUSE NUMBER POA0047654 4BR57014862200000000000000000411978 NCM 84212300 FREIGHT COLLECT SCAC CODE DSVF HOUSE NUMBER POA0047659

Origin Country

Unloading Port

QTY

75

Unit

PCS

Weight

42684

Importer Name

Shipment No. 3

Date

2024-05-31

HS CODE

Product Description

NEW AUTO PARTS

Origin Country

Unloading Port

QTY

11

Unit

PKG

Weight

17831

Importer Name

Shipment No. 4

Date

2024-05-31

HS CODE

Product Description

NEW AUTO PARTS

Origin Country

Unloading Port

QTY

12

Unit

PKG

Weight

17052

Importer Name

Shipment No. 5

Date

2024-05-31

HS CODE

Product Description

NEW AUTO PARTS

Origin Country

Unloading Port

QTY

12

Unit

PKG

Weight

17052

Importer Name

Shipment No. 6

Date

2024-06-01

HS CODE

Product Description

GOODS STUFFED OF 01 CONTAINER OF 40'15 CRATES CONTAINING:60 CAST IRON AUTO PARTS ENGINE BL OCK;ENGINE CONFIGURATION: L;NU MBER OF CYLINDERS: 6;ENGINE TY PE:DIESEL;CYLINDER CAPACITY: 1 2.9L;FINISHING: PAINTED; 96707 2 NCM: 84099912 DUE: 24BR0 007421468 COMMERCIAL INVOICE NR: 10083879 NET WEIGHT: 24.7 80,000 KG FREIGHT PREPAID A BROAD - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED -CONTINUATION CON SIGNEE/ALSO NOTIFY:FONE/FAX:24 8 324-0167DANIEL@TUPY.COM

Origin Country

Unloading Port

QTY

15

Unit

CRT

Weight

25589.844

Importer Name

Shipment No. 7

Date

2024-06-01

HS CODE

Product Description

GOODS STUFFED OF 01 CONTAINER OF 20' 16 CRATES CONTAINING: 96 CAST IRON AUTO PARTS ENGIN E BLOCK;ENGINE CONFIGURATION: L;N UMBER OF CYLINDERS: 6;ENG INE TYPE: DIESEL;CYLINDER CAP ACITY: 8,9L;FINISHING: PAINTED ; 5561274 NCM: 84099912 RUC: 4BR84683374210083841 COMMERC IAL INVOICE NR: 10083841 NET WEIGHT: 25.276,800 KG FREIGHT PREPAID ABROAD - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TR EATED AND CERTIFIED -ALSO NOT IFY: FONE/FAX:248 324-0167 D ANIEL@TUPY.COM

Origin Country

Unloading Port

QTY

16

Unit

CRT

Weight

25868.808

Importer Name

Shipment No. 8

Date

2024-06-01

HS CODE

Product Description

GOODS STUFFED OF 01 CONTAINER OF 20' 16 CRATES CONTAINING: 96 CAST IRON AUTO PARTS ENGI NE BLOCK;ENGINE CONFIGURATION: L;N UMBER OF CYLINDERS: 6;EN GINE TYPE: DIESEL;CYLINDER C APACITY: 8,9L;FINISHING: PAINT ED; 5561274 NCM: 84099912 DUE: 24BR0007138685 COMMERC IAL INVOICE NR: 10083365 NET WEIGHT: 25.276,800 KG FR EIGHT PREPAID ABROAD - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACK AGE: TREATED AND CERTIFIED -A LSO NOTIFY: FONE/FAX:248 324- 0167 DANIEL@TUPY.COM

Origin Country

Unloading Port

QTY

16

Unit

CRT

Weight

25868.808

Importer Name

Shipment No. 9

Date

2024-06-01

HS CODE

Product Description

GOODS STUFFED OF 01 CONTAINER OF 40' 15 CRATES CONTAINING: 60 CAST IRON AUTO PARTS ENG INE BLOCK;ENGINE CONFIGURATION : L;NUMBER OF CYLINDERS: 6;ENG INE TYPE: DIESEL;CYLINDER CA PACITY: 12.9L;FINISHING: PAINT ED 965957 NCM: 84099912 RUC: 4BR84683374210083619 COMMERCIAL INVOICE NR: 10 083619 NET WEIGHT: 24.640 ,200 KG FREIGHT PREPAID A BROAD - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMEN T WOODEN PACKAGE: TREATED AN D CERTIFIED -CONTINUATION CONSIGNEE/ALSO NOTIFY: FONE /FAX:248 324-0167 DANIEL@TUP Y.COM

Origin Country

Unloading Port

QTY

15

Unit

CRT

Weight

25532.6904

Importer Name

Shipment No. 10

Date

2024-06-01

HS CODE

Product Description

GOODS STUFFED OF 01 CONTAINER OF 40' 15 CRATES CONTAINING: 60 CAST IRON AUTO PARTS ENGIN E BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLINDERS: 6;ENGI NE TYPE: DIESEL;CYLINDER CAPA CITY: 12.9L;FINISHING: PAINTED 965957 NCM: 84099912 RUC: 4 BR84683374210083873 COMMERCIA L INVOICE NR: 10083873 NET WE IGHT: 24.640,200 KG FREIGHT P REPAID ABROAD - PAYER: TUPY S. A. JOINVILLE FREIGHT AS PER A GREEMENT WOODEN PACKAGE: TREA TED AND CERTIFIED -CONTINUATI ON CONSIGNEE/ALSO NOTIFY: FON E/FAX:248 324-0167 DANIEL@TUP Y.COM

Origin Country

Unloading Port

QTY

15

Unit

CRT

Weight

25532.6904

Importer Name

FAQs With Answers

Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (840999), 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 auto parts import activity under HS code 840999.

HS code 840999 covers a wide range of auto partss, auto 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.

Absolutely. Each report includes importer company names, shipment details, and trade statistics, helping users access a list of verified US auto parts importers under HS code 840999.

Please select a country or provide either a description or HS Code.
Are you ready to skyrocket your profits? Contact us.