Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-02-25
CYLINDRICAL ROLLER BEARING PO NO. 0029739704 0029739724, 0029739744 0029739783, 0029739931 0030812253, 0031143347 INOVICE NO. SI2410105064 INVOICE DT. 15.12.2021 S BILL NO. 6807769 S BILL DT. 17 12 2021 NET WT. 45.591 KGS GRS WT. 61.000 KGS HS CODE 84825011
CYLINDRICAL ROLLER BEARING PO NO. 0029739704 0029739724, 0029739744 0029739783, 0029739931 0030812253, 0031143347 INOVICE NO. SI2410105064 INVOICE DT. 15.12.2021 S BILL NO. 6807769 S BILL DT. 17 12 2021 NET WT. 45.591 KGS GRS WT. 61.000 KGS HS CODE 84825011
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
61
KG
1
PCS
***
USD
2021-05-14
CYLINDRICAL ROLLER BEARING DEEP GROOVE BALL BEARING PO NO. 0029742733 0029742777, 0029742656 0029040143, 0029171784 INOVICE NO. SI2410001833 INVOICE DATE 04 05 2021 SB NO 9920546 SB DATED 06 04 2021 NET WT. 39.592 KGS GROSS WT 55.000 KGS HS CODE 84825011 84821020
CYLINDRICAL ROLLER BEARING DEEP GROOVE BALL BEARING PO NO. 0029742733 0029742777, 0029742656 0029040143, 0029171784 INOVICE NO. SI2410001833 INVOICE DATE 04 05 2021 SB NO 9920546 SB DATED 06 04 2021 NET WT. 39.592 KGS GROSS WT 55.000 KGS HS CODE 84825011 84821020
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
55
KG
1
PKG
***
USD
2021-05-14
CYLINDRICAL ROLLER BEARING INNER RING PO NO. 0027965716 0029063987, 0029109432 0029356947, 0029366118 0029383698, 0029383699 0029436848, 0029503294 0029707558, 0029739803 0029739933, 0029739965 0029739967, 0029770989 INOVICE NO. SI2410003079 INVOICE DATE 04 08 2021 SB NO 9972703 SB DATED 08 04 2021 NET WT. 73.548 KGS GROSS WT 88.000 KGS HS CODE 84825011 84829900
CYLINDRICAL ROLLER BEARING INNER RING PO NO. 0027965716 0029063987, 0029109432 0029356947, 0029366118 0029383698, 0029383699 0029436848, 0029503294 0029707558, 0029739803 0029739933, 0029739965 0029739967, 0029770989 INOVICE NO. SI2410003079 INVOICE DATE 04 08 2021 SB NO 9972703 SB DATED 08 04 2021 NET WT. 73.548 KGS GROSS WT 88.000 KGS HS CODE 84825011 84829900
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
88
KG
1
PKG
***
USD
2022-02-11
ANGULAR CONTACT BALL BEARING TAPERED ROLLER BEARING CYLINDRICAL ROLLER BEARING PO NO. 0030652409 0031188190, 0030601858 0029742877, 0029742786 0029742731, 0029742727 0029742713, 0029742689 0029742660 INOVICE NO. SI2410102759 INVOICE DT. 09.12.2021 S BILL NO. 6660820 S BILL DT. 11 12 2021 NET WT. 443.225 KGS GRS WT. 479.000 KGS HS CODE 84828000 84822012 84825011
ANGULAR CONTACT BALL BEARING TAPERED ROLLER BEARING CYLINDRICAL ROLLER BEARING PO NO. 0030652409 0031188190, 0030601858 0029742877, 0029742786 0029742731, 0029742727 0029742713, 0029742689 0029742660 INOVICE NO. SI2410102759 INVOICE DT. 09.12.2021 S BILL NO. 6660820 S BILL DT. 11 12 2021 NET WT. 443.225 KGS GRS WT. 479.000 KGS HS CODE 84828000 84822012 84825011
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
479
KG
2
PCS
***
USD
2022-01-25
DEEP GROOVE BALL BEARING CYLINDRICAL ROLLER BEARING PO NO. 0029593974 0029593979, 0030299190 INOVICE NO. SI2410091553 INVOICE DT. 12.11.2021 SB NO 5998487 SB DT. 15 11 2021 NET WT. 1258.287 KGS GRS WT. 1306.000 KGS HS CODE 84821020 84825011
DEEP GROOVE BALL BEARING CYLINDRICAL ROLLER BEARING PO NO. 0029593974 0029593979, 0030299190 INOVICE NO. SI2410091553 INVOICE DT. 12.11.2021 SB NO 5998487 SB DT. 15 11 2021 NET WT. 1258.287 KGS GRS WT. 1306.000 KGS HS CODE 84821020 84825011
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1,306
KG
6
PKG
***
USD
2022-06-04
DEEP GROOVE BALL BEARING PO NO. 0029801450 INOVICE NO. SI2410141608 INVOICE DT. 26.03.2022 S BILL NO. 9327337 S BILL DT. 30 03 2022 NET WT. 47.520 KGS GRS WT. 62.000 KGS HS-CODE 84821030
DEEP GROOVE BALL BEARING PO NO. 0029801450 INOVICE NO. SI2410141608 INVOICE DT. 26.03.2022 S BILL NO. 9327337 S BILL DT. 30 03 2022 NET WT. 47.520 KGS GRS WT. 62.000 KGS HS-CODE 84821030
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
62
KG
1
PCS
***
USD
2021-01-08
(ONE) 20 DV CNTR WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS: 7 BUNDLE(S) RUC: 0BR39622121200000000000000090062369 DUE: 20BR0016271988 NCM: 6802.99.90 HS CODE/NALADI: 6802.99 INVOICE: 90062371 PO : 00046520 QUANT. SLABS: 40 WOODEN PACKAGE TREATED AND CERT
(ONE) 20 DV CNTR WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS: 7 BUNDLE(S) RUC: 0BR39622121200000000000000090062369 DUE: 20BR0016271988 NCM: 6802.99.90 HS CODE/NALADI: 6802.99 INVOICE: 90062371 PO : 00046520 QUANT. SLABS: 40 WOODEN PACKAGE TREATED AND CERT
35177, SAO PAULO
1101, PHILADELPHIA, PA
20,398
KG
7
BDL
407,980
USD
2020-12-23
SANITARY WARE TOTAL 804CTNS(804PCS) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. KN REF SCAC CODE BANQXMN2983224 NAC BRIGGS PLUMBING
SANITARY WARE TOTAL 804CTNS(804PCS) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. KN REF SCAC CODE BANQXMN2983224 NAC BRIGGS PLUMBING
57069, XIAMEN
1601, CHARLESTON, SC
16,465
KG
804
CTN
***
USD
2020-11-05
SANITARY WARE 690 CTNS=690 PCS THIS SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIALS. KN REF 4358-0376-009.012 SCAC CODE BANQ HBL NO XMN2975759 NAC BRIGGS PLUMBING
SANITARY WARE 690 CTNS=690 PCS THIS SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIALS. KN REF 4358-0376-009.012 SCAC CODE BANQ HBL NO XMN2975759 NAC BRIGGS PLUMBING
57069, XIAMEN
1601, CHARLESTON, SC
14,490
KG
690
CTN
***
USD
2021-01-06
SANITARY WARE TOTAL 804CTNS(804PCS) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. KN REF 4358-0376-010.018 SCAC CODE BANQ HBL NO XMN2983233 NAC BRIGGS PLUMPING
SANITARY WARE TOTAL 804CTNS(804PCS) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. KN REF 4358-0376-010.018 SCAC CODE BANQ HBL NO XMN2983233 NAC BRIGGS PLUMPING
57069, XIAMEN
1601, CHARLESTON, SC
16,465
KG
804
CTN
***
USD