Live Us import Data by HS Code 87169010. 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 |
|---|---|---|---|---|---|---|---|---|
| 25/May/2024 |
87169010
|
HS CODE 87169010 SELF LOADING & SELF UNLOADI TURE PURPOSE |
INDIA | NORFOLK VIRGINIA | 22 | PKG | 17460 | Importer Name |
| 03/Jun/2024 |
8716901010
|
WHEEL |
CHINA | LONG BEACH CALIFORNIA | 4 | PKG | 4 | Importer Name |
25/May/2024
HS CODE 87169010 SELF LOADING & SELF UNLOADI TURE PURPOSE
22
PKG
17460
03/Jun/2024
WHEEL
4
PKG
4
04/Jun/2024
SCAC CODE - UNQL ITC (HS ) CODE 7326-1910 ALLOY S TEEL FORGINGS (ROUGH) IT C (HS) CO DE 87169010 PAR T AND ACCESSORIES OF TRA ILERS BLOCK BRACKET BEAR ING XE-0301 - 1080 NOS A LLOY STEEL FORGINGS (ROUGH ) KING PIN XE-04100 - 12 34 NOS ALLOY STEEL FORGI NGS (ROUGH) DRAW BAR XE- 10373 - 40 NOS P ARTS AND ACCESSORIES OF TRAILERS KING PIN XE- 04087 - 37 NO S ALLOY STEEL FORGINGS ( ROUG H) INV NO : 52324299 18 DT : 30.03.2024 N ET W T : 17703.960 KGS SB NO- 8785166 DT- 3 0.03.2024
21
CAS
19161
06/Jun/2024
STEEL WHEEL RIMS 18 STEEL PACKAGES STEEL WHEEL RIMS FOR TRAILER 5X15-5X4.5-B-WH155-545BM BUYERS ORDER NO. & DATE 100017805_DT.22.01.2024 INVOICE NO CE2400000006 / 13.04.2024 HSN CODE 87169010 IEC 2288000023 SB NO 9097385 / 13.04.2024 GR WT 17300.000 KGS NT WT 16240.000 KGS 5X15-5X5-B_WH155-550BM 100017814_DT.22.01.2024 INVOICE NO CE2400000007 / 13.04.2024 SB NO 9097387 / 13.04.2024 @ COMPANY IDENTITY NUMBER L27107PB1985PLC006159
36
PKG
34600
06/Jun/2024
STEEL WHEEL RIMS 20 PACKAGES STEEL WHEEL RIMS FOR TRAILER 6X16-8X6.5-HL-B - WH166-8HDBM BUYERS ORDER NO. & DATE 100017824_DT.22.01.2024 INVOICE NO CE2300001662 / 26.03.2024 HSN CODE 87169010 IEC 2288000023 SB NO 8634570 / 26.03.2024 NT WT 18240.000 KGS 100017823_DT.22.01.2024 INVOICE NO CE2300001665 / 26.03.2024 SB NO 8638021 / 26.03.2024 @ COMPANY IDENTITY NUMBER L27107PB1985PLC006159
40
PKG
38000
05/Jun/2024
STEEL WHEEL RIMS TOTAL 80 PACKAGES 20 PACKAGES STEEL WHEEL RIMS FOR TRAILER 6X16-8X6.5-HL-B - WH166-8HDBM INV NO CE2300001644 DT. 23.03.2024 BUYERS ORDER NO. & DATE. 100017819 - DT. 22.01.2024 SHIPPING BILL NO 8604469 DT.24.03.2024 TOTAL GROSS WEIGHT 19000 .00 KGS TOTAL NET WEIGHT 18240 .00 KGS HS CODE 87169010 IEC NO 2288000023 INV NO CE2300001645 DT. 23.03.2024 BUYERS ORDER NO. & DATE. 100017820 - SHIPPING BILL NO 8604472 DT.24.03.2024 INV NO CE2300001646 DT. 23.03.2024 BUYERS ORDER NO. & DATE. 100017821 - SHIPPING BILL NO 8604475 DT.24.03.2024 INV NO CE2300001653 DT. 24.03.2024 BUYERS ORDER NO. & DATE. 100017822 - SHIPPING BILL NO 8604468 DT.24.03.2024 @TAMIL NADU - 602105, INDIA
80
PKG
76000
06/Jun/2024
STEEL WHEEL RIMS 20 PACKAGES STEEL WHEEL RIMS FOR TRAILER 6X16 8X6.5-B LL# (MASKED, 3850 LBS)_SSWL522-BM BUYERS ORDER NO. & DATE 15416_27-02-2024 INVOICE NO CE2400000004 / 12.04.2024 HSN CODE 87169010 IEC 2288000023 SB NO 9077913 DATE 12.04.2024 NT WT 17200.000 KGS 15418_27-02-2024 INVOICE NO CE2400000005 / 12.04.2024 SB NO 9078019 DATE 12.04.2024 @TAMIL NADU -602105 ,INDIA COMPANY IDENTITY NUMBER L27107PB1985PLC006159 @@FAX 574-295-1069
40
PKG
36000
08/Jun/2024
STEEL WHEEL RIMS FOR TRAILER
42
PKG
17864
06/Jun/2024
STEEL WHEEL RIMS 18 STEEL PACKAGES STEEL WHEEL RIMS FOR TRAILER 5X15-5X4.5-B-WH155-545BM BUYERS ORDER NO. & DATE 100017805_DT.22.01.2024 INVOICE NO CE2400000006 / 13.04.2024 HSN CODE 87169010 IEC 2288000023 SB NO 9097385 / 13.04.2024 GR WT 17300.000 KGS NT WT 16240.000 KGS 5X15-5X5-B_WH155-550BM 100017814_DT.22.01.2024 INVOICE NO CE2400000007 / 13.04.2024 SB NO 9097387 / 13.04.2024 @ COMPANY IDENTITY NUMBER L27107PB1985PLC006159
36
PKG
34600
06/Jun/2024
STEEL WHEEL RIMS 20 PACKAGES STEEL WHEEL RIMS FOR TRAILER 6X16 8X6.5-B LL# (MASKED, 3850 LBS)_SSWL522-BM BUYERS ORDER NO. & DATE 15416_27-02-2024 INVOICE NO CE2400000004 / 12.04.2024 HSN CODE 87169010 IEC 2288000023 SB NO 9077913 DATE 12.04.2024 NT WT 17200.000 KGS 15418_27-02-2024 INVOICE NO CE2400000005 / 12.04.2024 SB NO 9078019 DATE 12.04.2024 @TAMIL NADU -602105 ,INDIA COMPANY IDENTITY NUMBER L27107PB1985PLC006159 @@FAX 574-295-1069
40
PKG
36000
Country | Total Value ($) |
|---|---|
| INDIA | 0 |
| CHINA | 0 |
| SRI LANKA | 0 |
| SINGAPORE | 0 |
| CHINA TAIWAN | 0 |
| OMAN | 0 |
