These facts are updated till 2 Dec 2023, and are based on Volza's Global Import Export data Import data Import data of Packaging tube sourced from 70 countries export import shipments with names of buyers, suppliers, top Decision maker's contact information like Direct, phone, email and LinkedIn profiles.
HSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
---|
32139000 | ARTIST'S, STUDENT'S OR SIGNBOARD PAINTER'S COLOURS, MODIFYING TINTS, AMUSEMENT COLOURS AND THE LIKE, IN TABLETS, TUBES, JARS, BOTTLES, PANS OR SIMILAR PACKAGES (EXCL. THOSE IN SETS) | India | Greece | NA | |||
32139000 | ARTIST'S, STUDENT'S OR SIGNBOARD PAINTER'S COLOURS, MODIFYING TINTS, AMUSEMENT COLOURS AND THE LIKE, IN TABLETS, TUBES, JARS, BOTTLES, PANS OR SIMILAR PACKAGES (EXCL. THOSE IN SETS) | India | Poland | NA | |||
32139000 | ARTIST'S, STUDENT'S OR SIGNBOARD PAINTER'S COLOURS, MODIFYING TINTS, AMUSEMENT COLOURS AND THE LIKE, IN TABLETS, TUBES, JARS, BOTTLES, PANS OR SIMILAR PACKAGES (EXCL. THOSE IN SETS) | India | Poland | NA | |||
32131000 | SETS OF ARTIST'S, STUDENT'S OR SIGNBOARD PAINTER'S COLOURS, MODIFYING TINTS, AMUSEMENT COLOURS AND THE LIKE, IN TABLETS, TUBES, JARS, BOTTLES, PANS OR SIMILAR PACKAGES | India | Belgium | NA | |||
32139000 | ARTIST'S, STUDENT'S OR SIGNBOARD PAINTER'S COLOURS, MODIFYING TINTS, AMUSEMENT COLOURS AND THE LIKE, IN TABLETS, TUBES, JARS, BOTTLES, PANS OR SIMILAR PACKAGES (EXCL. THOSE IN SETS) | India | Belgium | NA | 60 More Columns Available | ||
32131000 | SETS OF ARTIST'S, STUDENT'S OR SIGNBOARD PAINTER'S COLOURS, MODIFYING TINTS, AMUSEMENT COLOURS AND THE LIKE, IN TABLETS, TUBES, JARS, BOTTLES, PANS OR SIMILAR PACKAGES | India | Romania | NA | |||
32139000 | ARTIST'S, STUDENT'S OR SIGNBOARD PAINTER'S COLOURS, MODIFYING TINTS, AMUSEMENT COLOURS AND THE LIKE, IN TABLETS, TUBES, JARS, BOTTLES, PANS OR SIMILAR PACKAGES (EXCL. THOSE IN SETS) | India | United Kingdom | NA | |||
32131000 | SETS OF ARTIST'S, STUDENT'S OR SIGNBOARD PAINTER'S COLOURS, MODIFYING TINTS, AMUSEMENT COLOURS AND THE LIKE, IN TABLETS, TUBES, JARS, BOTTLES, PANS OR SIMILAR PACKAGES | India | Italy | NA | |||
32131000 | SETS OF ARTIST'S, STUDENT'S OR SIGNBOARD PAINTER'S COLOURS, MODIFYING TINTS, AMUSEMENT COLOURS AND THE LIKE, IN TABLETS, TUBES, JARS, BOTTLES, PANS OR SIMILAR PACKAGES | India | Italy | NA | |||
32139000 | ARTIST'S, STUDENT'S OR SIGNBOARD PAINTER'S COLOURS, MODIFYING TINTS, AMUSEMENT COLOURS AND THE LIKE, IN TABLETS, TUBES, JARS, BOTTLES, PANS OR SIMILAR PACKAGES (EXCL. THOSE IN SETS) | India | United Kingdom | NA | |||
32139000 | ARTIST'S, STUDENT'S OR SIGNBOARD PAINTER'S COLOURS, MODIFYING TINTS, AMUSEMENT COLOURS AND THE LIKE, IN TABLETS, TUBES, JARS, BOTTLES, PANS OR SIMILAR PACKAGES (EXCL. THOSE IN SETS) | India | Bulgaria | NA | |||
32139000 | ARTIST'S, STUDENT'S OR SIGNBOARD PAINTER'S COLOURS, MODIFYING TINTS, AMUSEMENT COLOURS AND THE LIKE, IN TABLETS, TUBES, JARS, BOTTLES, PANS OR SIMILAR PACKAGES (EXCL. THOSE IN SETS) | India | United Kingdom | NA | |||
401170 | 342 PACKAGES 264 NOS NEW PNE UMATIC TIRES + 39 TUBES FLAPS AS PER INVOICE NO. CIM M1705168, CIMM1705169 DATE: 10/05/2017 OTHER REFERENCE IPDI1705168, IPDI1705169 SH IPPING BILL NO.: 0002258 11/05/2017 HS CODE NOS: 40 117000, 40118000, 40129049, 139030, 40139090 NET WT. 9478 .080 KGS PLACE OF DELIVERY CHICAGO WAREHOUSE GPX 470 CR OSSROADS PARKWAY BOLINGBROOK CHICAGO, ILLINOIS-60440 USA FREIGHT COLLECT TRAN SIT TO FINAL DESTINATION NSIGNEES OWN RISK, RESPONSIBIL TY AND EXPENSE. CAREER SIBILTY CEASES DISCHARGE ATC/CHI/1-73 /CHI/74-342 | India | United States | 342 | |||
401170 | 323 PACKAGE 197 NOS NEW PNEUM ATIC TIRES + 63 TUBES FL APS AS PER INVOICE NO.: CI MM 1704203 DATED 12/04/2017 OT HER REFERENCE NO: IPDI170420 5 SHIPPING BILL 0001665 ATED: NET WT.: 848.160 KGS HS CODE 401 17000, 40118000, 40129049, 39090 PLACE OF DELIVERY: LA/CRANE WAREHOUSE GPX 1320 EST HOLT AVENUE POMONA, CALIF ORNIA-91768 USA FREIGHT LLECT ATC/LAC/1-323 | India | United States | 323 | |||
730459 | ------------ TCKU3935636 DESCRIPTION---------1 X 20 CONTAINER TOTAL 18 PACKAGES ONLY EIGHTEEN TUBES/PIPES SEAMLESS OF IRON OR STEEL ALLOY HFINISHED UP 114.3 MM OUTER DIAMETER HSN CODE NO.7304 59 10 INVOICE NO.PCMO141494 DOOR DELIVER | India | United States | 18 | |||
401170 | 120 PACKAGE 90 NOS NEW PNE UMATIC TIRES + 15 TUBES FLAPS AS PER INVOICE : CIMM1703304 DATED:14/03/ 2017 OTHER REFERENCE IPD I1703305 SHIPPING BILL NO: 0001184 14/03/2017 HS CODE 40117000, 18000, 401290 49, 40139030 WT: 10197.724 | India | United States | 120 | |||
761210 | . 1 X 40 HC CONTAINER TOTAL PACKAGES ONLY FORTY HS CODE :76121090 ALUMINUM COLLAPSIBLE TUBES (PRINTED EMPTY ALUMINIUM TUBES) INV.NO.: PC/EXP-010 DTD 31/08/2017 NET WT. 2903.000 KGS S.BILL 8411071 DT: 02.09.2017 DELIVER NORTH COAST LOGISTICS INC. 18901 SNOW ROAD, BROOK PARK, OHIO 44142 PH NO.:216-362-7159, FAX: 216-362-9089 ATTN: TRACEY WARZEL EMAIL: SHIPPING NORTHCOASTLOGISTICS.COM FREIGHT PREPAID | India | United States | 40 | |||
852813 | 22 PACKAGES ONLY CONTAINING : THREAD ROD ZINC/HDG AS PER NVOICE NO. E68/17-18 DATED 22. 07.17 (635 TUBES PKGS) SHIPPING BILL 7540206 22.07.17 BUYER ORDER 17040016, B17050354 NET WT. 6121.0 | India | United States | 22 | |||
730799 | ------------ ECMU4092018 DESCRIPTION---------1 X ST CONTAINER TOTAL 37 PACKAGES ONLY THIRTY SEVEN STEEL TUBE FITTINGS HTS CODE: 73079990 INV NO. BWL-100 DT. 18.07.2017 S.B. 7463306 19.07.2017 IEC 0588065226 FREIGHT COLLECT DDC THC PREPAID FAX 091-11-22141104 PH: 315-477-5211, FAX: 315-477-5338 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE MASTER NO.CAD0303778 -------------GENERIC DESCRIPTION------------- | India | United States | 37 | |||
730799 | ------------ APZU4360513 DESCRIPTION---------1 X 40 ST CONTAINER TOTAL 38 PACKAGES ONLY THIRTY EIGHT STEEL TUBE FITTINGS HTS CODE: 73079990 INV NO. BWL-103 DT. 26.07.2017 S.B. 7614964 IEC 0588065226 DDC COLLECT THC PREPAID FREIGHT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER NO.CAD0304533 -------------GENERIC DESCRIPTION------------- | India | United States | 38 | |||
852813 | 22 PACKAGES ONLY CONTAINING : THREAD ROD HDG AS PER INVOIC NO. E82/17-18 DATED 11.08.17 (550 TUBES PKGS) P/O # B17050354 SHIPPING 8022 327 DTD. 16.08.17 NET WT. 162 68.0 | India | United States | 22 | |||
401170 | 284 PACKAGE 236 NOS NEW PNEU MATIC TIRES + 24 TUBES FL APS AS PER INVOICE NO: CIMM 1708288, CIMM1708289 DATE 13 /08/2017 OTHER REFERENCE IP DI1708290, IPDI1708291 SHIPPI NG BILL NO.: 4004211 DATE: 14/ HS CODE 40117000 40118000, 40139030, 40129049 NET WT. 8910.340 KGS PLAC OF DELIVERY USA WAREHOUSE -GARDEN CITY/GPX 2509 DEAN FO REST ROAD BUILDING A, SUITE CITY, GA-31408 U.S .A. FREIGHT COLLECT ATC /USA/1-2 ATC/USA/3-284 | India | United States | 284 | |||
732010 | 01 X 40 FCL CONTAINER CONTAINS TOTAL 38 PACKAGES OTF ASSEMBLY GM PN AMV36587 -JET BLACK 60 OB BACK SUPPORT CAMACO 201988A TUBE TEAR ST FR 201989B SPRING FRONT PIVOT BRKT, D2UC H.S CODE 73201011, 94012000 INVOICE NO. AMM082 17-18, AMM083 AMM084 GROSS WEIGHT 10333.12 KGS NET 9429.12 | India | United States | 38 | |||
401170 | 212 PACKAGES 160 NEW PNEUMATI TIRES + 26 TUBES FLAP AS PER INVOICE NO: CIMM17 8281, CIMM1708282, CIMM1708283 DATED 13/08/2017 OTHER FERENCE IPDI1708283, I1708284, IPDI1708285 SHIPPI NG BILL 4004206 DATED: 14 NET WT: 10492.460 KG HS CODE NO. 40117000, 8000, 40129049, 40139090 PLAC OF DELIVERY: ALLIANCE AMERICAS, INC. 9700 WEST WI NGFOOT DRIVE HOUSTON TX-77041 USA TEL 781-480-1102 AX 615-373-1582Q MOBILE 615-604-3311 FREIGHT COL LECT | India | United States | 212 | |||
940120 | 01 X 20 FCL CONTAINER CONTAINS TOTAL 24 PACKAGES 60 OB BACK SUPPORT - CAMACO 201988A TUBE REAR ST FR 201989B 201989A H.S CODE 94012000 INVOICE NO. AMM205 DT 26.08.2017 GROSS WEIGHT 12000.00 KGS NET 10944.00 | India | United States | 24 | |||
401170 | 181 PACKAGES 171 NOS NEW PNEUMATIC TIRES + 0 5 TUBES 05 FLAPS AS PER INVOICE NO. CIMM1704269, 270, CIMM1704271 DATE: 14 /04 /2017 OTHER REFERENCE O: IPDI1704271, 2, IPDI1704273 SHIPPING BI LL NO.: 000 1712 14/ 04/2017 HS CODE | India | United States | 181 | |||
401170 | NEW PNEUMATIC TYRES, OF RUBBER - KIND USED 206 PACKAGE 190 NOS TIRES + 08 TUBES FLAPS AS PER INVOICE NO.: CIMM1704097 DATED 08/04/2017 OTHER REFERE NCE IPDI1704097 SHIPPING BI LL 0001592 DATED: HS CODE NOS: | India | United States | 206 | |||
401180 | 218 PACKAGES 186 NOS NEW NEUMATIC TIRES + 16 TUBES FLAPS AS PER INVOICE NO. CIMM17 03498 DATE: 22 /03/2017 OTHER REFERENCE O: IPDI1703500 SHIPPING BI LL NO.: 0001331 22/ HS CODE NOS: 4011 8000, 40139 030, 40129049 ET WT. 11044.14 | India | United States | 218 | |||
730661 | WELDED TUBES 01X40 FCL CONTAINER TOTAL 29 PACKAGES STAINLESS STEEL AS PER ASTM - 554 (AISI 304L) INVOICE E-0007-1718 OD 1-1/4 16 GA H.S. CODE 73066100 NET WT 19098.000 FREIGHT COLLECT HBL REF NO, 1718CHI00244 | India | United States | 29 | |||
731819 | 22 PACKAGES ONLY. CONTAINING: THREAD ROD ZINC/HDG/PLAIN AS PER INVOICE NO. MI/EXP/02/17- 18 DT:08.04.2017 (822 TUBES PKGS) S/BILL 5322521 DT:10.04.2017 IEC 309000 0547 H.S. CODE: 73181900 P.O B16110344, B16120058 & 7010092 NET WT.: | India | United States | 22 | |||
210690 | 15 PACKAGES ONLY. CONTAINI NG:THREADED ROD ZINC AS PE INVOICE NO.MI/EXP/296/16 -17 DATED. 03.03.2017 (600 TUBES PACKAGES) BUY ER ORDER # 1020-1007388) /BILL 4561587 DT. 06.0 IEC NO.3090000547 CODE.73181900 NET WT. 804.00 KGS FR | India | United States | 15 | |||
401170 | 401 PACKAGE 169 NOS NEW PN EUMATIC TIRES + 116 TUBES FLAPS AS PER INVOIC NO.: CI MM1703471 DATED 21/03/2017 OTHER REFEREN CE: IPDI1703473 SHIPPING BILL 0001309 ED: HS CODE NOS: 17000, 40118000, 40129049, 40139030 NET WT. 11191.8 GS PLACE OF DELIVERY SOUTHERN MART-THA MES LAUREL THAMES AVENUE MS LAUREL-39440 U.S.A. ===M EMIMPDOCS=VALEXANDER.COM # 901-795-7761 FAX 1-363-1054 ==TEL 91-4 62 -2911233-34 91-462- 2300925 IE :- 0307085 279 ====CUSTOMSCOMPLIANCE= ATGTIR E.COM (P) 800-343-32 (F) 781-322-2147 | India | United States | 401 | |||
401290 | 231 PACKAGES 151 NOS NEW NEUMATIC TIRES + 40 TUBES FLAPS AS PER INVOICE NO. CIMM17 04381, CIMM1704 382, CIMM1704383 DATE: 18 /0 4/2017 OTHER REFERENCE O: IPDI1704383, 4, IPDI1704385 SHIPPING BI LL NO.: 00 01793 18/ 04/2017 HS CODE NOS: 4012 90 20, 40117000, 40118000, 40139090, 40129049 WT. 11131.070 KGS PLACE OF LIVERY CHICAGO WAREHOUSE PX 470 CROSSROADS PARKWAY BOLINGBROOK CHICAGO, ILLIN OIS-60440 USA ===MEMIMPDOC S=VALEXANDER.COM TEL # 901 -795-7761 FAX 901-363-1 054 ==TEL 91-462-2911233-3 91-462-2300925 IE :-0307085279 ====CUSTO MSCOMPLIANCE=ATGTIRE.COM ( P) 800-343-3276 (F) 781-32 2-2147 CARGO INTRANSIT LINOIS ON CONSIGNEE WN RISK EXPENSES, RESPONSIB ILITY & CARRIER LIABILIT CEASES DISCHARGE | India | United States | 231 | |||
731819 | 25 PACKAGES ONLY CONTAINING- FULL THREADED ROD PLAIN-ZINC AS PER INVOICE NO.MI-EXP-21-17-18 DATED 06.05.17 -1200 TUBES PACKAGES- IEC NO-3090000547 SB NO-5925257 DT-08.05.17 HS CODE-73181900 NET WT-16351.000 FREIGHT COLLECT DDC CARRIAGE ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE PORT DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE TENNESSEE 37214 TEL- -1- -800- 999 7733 EMAIL- [email protected] | India | United States | 25 | |||
761210 | . 1 X 40 HC CONTAINER TOTAL PACKAGES ONLY FORTY ALUMINUM COLLAPSIBLE TUBES (PRINTED EMPTY ALUMINIUM FITTED WITH CAPS ) INVOICE NO : PC/EXP-029 DTD 11/05/2017 HS CODE 76121090 GROSS WT 4333.000 KGS NET 2915.000 S/BILL NO: 6001075 DT: 11.05.2017 US-STZ-POBOX27950 US.HENKEL.COM ATTN: JEAN M. BOLLING EMAIL: KIRSTEN.CUSANO KUEHNE-NAGEL.COM DELIVER NORTH COAST LOGISTICS INC. 18901 SNOW ROAD, BROOK PARK, OHIO 44142 PH NO.:216-362-7159, FAX: 216-362-9089 TRACEY WARZEL SHIPPING NORTHCOASTLOGISTICS.COM FREIGHT PREPAID DDC ACD ON-CARRAGE | India | United States | 40 | |||
401170 | 218 PACKAGE 180 NOS NEW PNEUM ATIC TIRES + 19 TUBES FL APS AS PER INVOICE NO: CIM M1 704337, CIMM1704338, 39 DATED 16/04/2017 OTHER REFERENCE IPDI1704339, DI1704340, IPDI1704341 SHIPPIN BILL 0001765 DATED: NET WT.: 10305.760 KGS HS CODE NO. 40117000, 0118000, 40129020, 40129049, 0139090 PLACE OF DELIVERY: LA/CRANE WAREHOUSE GPX 1320 WEST HOLT AVENUE POMONA, CAL IFORNIA-91768 USA FREIGHT COLLECT ATC/LAC/1-7 C/8-14 ATC/LAC/15-218 | India | United States | 218 | |||
761210 | . 1 X 40 HC CONTAINER TOTAL PACKAGES ONLY FORTY INVOICE NO: PC/EXP- 016 DTD 19/07/2017 ALUMINUM COLLAPSIBLE TUBES. (PRINTED EMPTY ALUMINIUM FITTED WITH CAPS) PLASTIC BOTTLES BOTTLES) HS CODE: 76121090 GROSS WT: 3986.000 KGS NET 2927.000 S.BILL 7456485 DT: FREIGHT PREPAID DDC ACD | India | United States | 40 | |||
731819 | . 1X20 ST CONTAINER TOTAL 19 PACKAGES ONLY NINETEEN THREADED ROD ZINC FOUNDATION AS PER INVOICE NO. E57/17-18 DT: 08.07.2017 (1110 TUBE/BUNDLE PACKAGES) S/BILL 7250661 DT:10.07.2017 IEC 3090000547 H.S. CODE: 73181900 BUYER ORDER 1026-1013084 WT.: 18492.000 KGS FREIGHT COLLECT | India | United States | 19 | |||
761210 | . 1 X 40 HC CONTAINER TOTAL PACKAGES ONLY FORTY INVOICE NO: PC/EXP-056 DTD 23/06/2017 ALUMINUM COLLAPSIBLE TUBES. (PRINTED EMPTY ALUMINIUM FI WITH CAPS ) US-STZ-POBOX27950 US.HENKEL.COM ATTN: JEAN M. BOLLING EMAIL: | India | United States | 40 | |||
730799 | ------------ CMAU9064253 DESCRIPTION---------1 X 40 ST CONTAINER TOTAL PACAKGES ONLY FORTY PACKAGES STEEL TUBE FITTINGS HTS CODE: 73079990 INV NO. BWL-93 DT. 30.05.2017 S.B. 6436364 31.05.2017 IEC 0588065226 FREIGHT COLLECT DDC | India | United States | 40 | |||
401170 | 213 PACKAGES 109 NEW PNEUM ATIC TIRES + 52 TUBES FLAPS AS PER INVOICE NO. CIMM1706240, CIMM1706241 D ATED: 12/06/2017 OTHER FE RENCE IPDI1706243, I1706244 SHIPPING BILL 0002905 DATED: HS CODE NOS:40117000, 118000, 40139030, 40129049 139090 NET WT. 9908.15 KGS PLACE OF DELIVER Y BL SERVICE INC./NO RTH CAROLINA BITMORE RD PO BOX 919 WHITEVILLE CAROLINA-28472 USA === MEMIMPDOCS=VALEXANDER.COM TEL # 901-795-7761 FAX 01-363-1054 ==TEL | India | United States | 213 | |||
401170 | PNEUMATIC TIRES 308 PACKAGES 254 NOS NEW + 27 TUBES FLAPS AS PER INVOICE NO. CIMM1708009 DATED 02/08/2017 OTHER REFERENCE IPDI1708009 SHIPPING BILL 4004002 HS CODE 40117000, 40118000, 40129049, 40139090 NET WT. 11631.100 KGS FREIGHT PREPAID XXTEL 91-462-2911233-34 FAX 462-2300925 IE 0307085279 | India | United States | 308 | |||
730661 | STAINLESS STEEL WELDED TUBES 01X40 HC CONTAINER SAID TO TOTAL 31 PACKAGES AS PER ASTM 554 (AISI 304L & 201) INVOICE GSTE-0052-1718 GSTE-0053-1718 DATED- 31-AUGUST-2017 6X6X0.250 6X6X0.375 4X6X0.375 2X4X0.250 2-1/2X2-1/2X0.250 OD 1-1/4X0.065 1-1/4X0.035 1-5/8X0.065 1X0.035 H.S. CODE 73066100 | India | United States | 31 | |||
730661 | S 01X40 HC FCL CONTAINER TOTAL 25 PACKAGES STAINLESS STEEL WELDED TUBES AS PER ASTM - 554 (AISI 201) INVOICE GSTE-0049-1718 DATED- 31-AUGUST-2017 OD1-5/8 X0.065 OD1-1/4X0.049 H.S. CODE 73066100 GR.WT 19148.000 KGS & NT.WT -18803.000 | India | United States | 25 | |||
761210 | 1 X 40 HC CONTAINER TOTAL 1442 PACKAGES ONLY ONE THOUSAND FOUR HUNDRED FORTY TWO PACONLY INVOICE NO: PC/EXP-044 DT. 02/06/2017 ALUMINUM COLLAPSIBLE TUBES. (PRINTED EMPTY ALUMINIUM FI WITH CAPS) HS CODE: 76121090 GROSS WT: 4843.000 | India | United States | 1442 | |||
730799 | ------------ APZU4593095 DESCRIPTION---------1 X 40 ST CONTAINER TOTAL 39 PACKAGES ONLY THIRTY NINE STEEL TUBE FITTINGS HTS CODE: 73079990 INV NO. BWL-124 DT. 25.09.2017 S.B. 8919028 26.09.2017 IEC 0588065226 FREIGHT COLLECT DDC THC PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER CAD0311647 | India | United States | 39 | |||
401170 | 192 PACKAGES 144 NEW PNEUMATI TIRES + 24 TUBES FLAPS AS PER INVOICE NO. SI3310000 251 DATED : 14/11/2017 OTHER REFERENCE: 9101000229 SHIPPIN BILL NO: 4005810 DATED: HS CODE NOS: 40117000, 40118000, 40139049, 40129049 NET WT. 9708.129 KGS FREI GHT COLLECT PLACE OF DELIVE RY HESSELBEIN/DUNLAP & KYLE /BATES 280 EUREKA STREET ESVILLE-38606 USA GOODS TRANSIT TO FINAL DES TINATION BATESVILLE, MISSISSIPP CON SIGNEES RISKS AND ACCOUNTS, CARRIER RESPONSI BILITY CEASES MEMPHIS, | India | United States | 192 | |||
401170 | 129 PACKAGES 117 NEW PNEUMATI TIRES + 06 TUBES FLAP AS PER INVOICE NO. SI331000 0218 DATED : 13/11/2017 OTH REFERENCE 9101000186 HIPPING BILL NO.: 4005767 D:13/11/2017 HS CODE NO:4011 7000, 40118000, 40129049, 4013 9090, 40129020 NET WT. 8838.2 KGS FREIGHT COLLECT PLACE OF DELIVERY CHICAGO WAREHOUSE AM 470 CROSSROADS ARKWAY BOLINGBROOK CHICAGO-6 0440 USA | India | United States | 129 | |||
730799 | 40 (FORTY PACKAGES ONLY) ONTAINING: STEEL TUBE FITT INGS HTS CODE: 73079990 V NO. NMR-2422, NMR-2423 T. 08.11.2017 S.B. 980 1086 DT. 09.11.2017 IEC 0588065226 | India | United States | 40 | |||
730799 | 40 (FORTY PACKAGES ONLY) ONTAINING:- STEEL TUBE FIT TINGS HTS CODE: 73079990 NV NO. NMR-2363 DT. 18.09. 2017 S.B. 8761254 19.09.2017 IEC 05880 65226 | India | United States | 40 | |||
0000 | 526 PACKAGES 244 NEW PNE UMATIC TIRES + 141,TUBES + 141 FLAPS AS PER INV.OI CE NO. SE3,323002983, SE332 3002984 OTHER REFERENCE :,9101054224, 9101054225 SHIPPING BILL NO. 4002,787 , 4002788 DATED : 05.05.20 23 HS CODE N,OS: 4011800 0, 40129020, 40139090, 401 29049,, 40117000 NET WT. 17711.161KGS GROSS WT. | India | United States | 526 | |||
90183990 | MAYA INNER TUBE PACKAGING | India | France | 146 | |||
90183990 | MAYA INNER TUBE PACKAGING | India | France | 854 | |||
0000 | 283 PACKAGES 239 NEW PNE UMATIC TIRES + 22 , TUBES + 22 FLAPS AS PER INV. NO. SE3323 , 002971 , SE33230 02972 OTHER REFERENCE : 910 , 1054219 , 9101054220 S HIPPING BILL NO. 4002 , 775 , 4002776 DATED : 04.05.2023 HS CODE NOS: , 40117000 , 40129020 , 40118000 , 40139 030 , 401 , 29049 NET WT. 11 411.396 KGS GROSS WT. 11 | India | United States | 283 | |||
0000 | 1664 BOXES PACK ON 40 PACKAGES CLOBETASOL P , ROPIONATE CREAM 0.05% 60G TUBE HS CODE: 30043 , 200 DICLOFENAC SODIUM TOPICAL GEL 1% LAMI 100 , G HS CODE: 30049069 | India | United States | 1664 | |||
0000 | 1664 BOXES PACK ON 40 PACKAGES CLOBETASOL P , ROPIONATE CREAM 0.05% 60G TUBE HS CODE: 30043 , 200 DICLOFENAC SODIUM TOPICAL GEL 1% LAMI 100 , G HS CODE: 30049069 | India | United States | 1664 | |||
90183990 | PE PROTECTING TUBE 1.25 L=170 PACKAGING | India | Slovakia | 918 | |||
90183990 | PE PROTECTING TUBE 1.25 L=170 PACKAGING | India | Slovakia | 918 | |||
90183990 | PE PROTECTING TUBE 0.85 L=170 PACKAGING | India | Slovakia | 500 | |||
84551000 | MANUF.SUPPLY OF TUBE MILL AUTOMATIC TUBEBUNDLING AND PACKAGING MACHINE | India | Ghana | 1 | |||
90183990 | PE PROTECTING TUBE 0.85 L=170 PACKAGING | India | Slovakia | 500 | |||
39172990 | PLASTIC TUBE CHAPTER FOR PACKAGING ,SIZE:200-11.4X95mm QTY.465 NOS IMPORTED.VIDEBE NO.4884004 DT-03.03.2023 RETURNED | India | Germany | 465 | |||
39172990 | PLASTIC TUBE CHAPTER FOR PACKAGING ,SIZE:200-11.4X95mm QTY.465 NOS IMPORTED.VIDEBE NO.4884004 DT-03.03.2023 RETURNED | India | Germany | 465 | |||
90183990 | PE PROTECTING TUBE 1.25 L=170 PACKAGING | India | Slovakia | 918 | |||
39172990 | PLASTIC TUBE CHAPTER FOR PACKAGING ,SIZE:200-11.4X10mm QTY.195 NOS IMPORTED.VIDEBE NO.4884004 DT-03.03.2023 RETURNED | India | Germany | 195 | |||
90183990 | PE PROTECTING TUBE 0.85 L=170 PACKAGING | India | Slovakia | 500 | |||
76121030 | PHARMACEUTICAL PACKAGING MATERIALS : ALUMINIUM COLLAPSIBLE PRINTED TUBES - BET 5G | India | Nigeria | 199320 | |||
39239090 | 2 OZ- 56GM SODIUM FLUORIDE 1.1% GEL FRESH MINT NDC 69367-310-56EMPTY PLASTIC TUBE PACKAGING MATERIAL | India | United States | 31500 | |||
39239090 | 1.8 OZ- 51GM SODIUM FLUORIDE 5000 PLUSDENTAL CREAM SPEARMINT NDC 6937-309-51EMPTY PLASTIC TUBE PACKAGING MATERIA | India | United States | 31500 | |||
39239090 | 2 OZ- 56GM SODIUM FLUORIDE 1.1% GEL FRESH MINT NDC 69367-310-56EMPTY PLASTIC TUBE PACKAGING MATERIAL | India | United States | 1750 | |||
76121030 | PHARMACEUTICAL PACKAGING MATERIALS : ALUMINIUM COLLAPSIBLE PRINTED TUBES - NEU 35G | India | Nigeria | 534400 | |||
39239090 | 1.8 OZ- 51GM SODIUM FLUORIDE 5000 PLUSDENTAL CREAM SPEARMINT NDC 6937-309-51EMPTY PLASTIC TUBE PACKAGING MATERIA | India | United States | 5250 | |||
39172990 | PLASTIC TUBE CHAPTER FOR PACKAGING ,SIZE:200-11.4X10mm QTY.465 NOS IMPORTED.VIDEBE NO.4884004 DT-03.03.2023 RETURNED | India | Germany | 465 | |||
0000 | 430 PCS LOADED AS 9 PACKAG ES-BOXES HS CODE : , 7411100 0 TOTAL NET WEIGHT - 3792. 00 KGS TO , TAL GROSS WEIGHT - 5538.00 KGS BLACK PE INS U , LATED COPPER TUBE & PE IN SULATED COPPER TUBE | India | United States | 430 | |||
39172990 | PLASTIC TUBE CHAPTER FOR PACKAGING ,SIZE:200-11.4X10mm QTY.465 NOS IMPORTED.VIDEBE NO.4884004 DT-03.03.2023 RETURNED | India | Germany | 465 | |||
0000 | 447 PCS LOADED AS 9 PACKAG ES-BOXES HS CODE : , 7411100 0 TOTAL NET WEIGHT - 3947. 00 KGS TO , TAL GROSS WEIGHT - 5755.00 KGS BLACK PE INS U , LATED COPPER TUBE & PE IN SULATED COPPER TUBE | India | United States | 447 | |||
39172990 | PLASTIC TUBE CHAPTER FOR PACKAGING ,SIZE:200-11.4X10mm QTY.465 NOS IMPORTED.VIDEBE NO.4884004 DT-03.03.2023 RETURNED | India | Germany | 465 | |||
0000 | 659 CTN ON 20 PLASTIC PACKAGES TUBES & PI , PE FITTING STEEL CLAMPS | India | United States | 20 | |||
0000 | 447 PCS LOADED ON 9 BOXES- PACKAGE HS CODE : , 74111000 TOTAL NET WEIGHT - 2961.0 0 KGS TOTA , L GROSS WEIGHT - 4778.00 KGS BLACK PE INSU LA , TED COPPER TUBE & PE INS ULATED COPPER TUBE | India | United States | 447 | |||
0000 | 364 PACKAGE 156 NOS NEW PNEUMATIC TIRES + , 104 TUBES + 104 FLAPS AS P ER INV. N , O: SE24230029 60 OTHER REFERENCE NO: 9102 , 050891 SHIP PING BILL NO.: 9741192 DAT E: 0 , 3-05-2023 NET WT.: 14110.148 KGS HS CODE , NO :40117000 , 40 118000 , 40139090 , 40129049 FR , EIGHT COLLECT CARRIER RESPONSIBILITY CEASES | India | United States | 364 | |||
0000 | 447 PCS LOADED AS 9 PACKAG ES-BOXES HS CODE : , 7411100 0 TOTAL NET WEIGHT - 3947. 00 KGS TO , TAL GROSS WEIGHT - 5755.00 KGS BLACK PE INS U , LATED COPPER TUBE & PE IN SULATED COPPER TUBE | India | United States | 447 | |||
84229090 | SPARES FOR PACKAGING MACHINERY 247.5MM ILAPAK ROUND TUBE AND SHOULDER WITHOUT THE MOUNTING FRAME VR2300OF2 GAS LANCES RE | India | Italy | 2 | |||
84229090 | SPARES FOR PACKAGING MACHINERY 190MM ILAPAK ROUND TUBE AND SHOULDER WITHOUT THEMOUNTING FRAME VR2300OF 2 GAS LANCES D | India | Italy | 2 | |||
90183990 | BLACK STRETCHED TRILAYER TUBE - PACKAGING | India | France | 920 | |||
90183990 | BLACK STRETCHED TRILAYER TUBE - PACKAGING | India | France | 939 | |||
90183990 | BLACK STRETCHED TRILAYER TUBE - PACKAGING | India | France | 919 | |||
90183990 | BLACK STRETCHED TRILAYER TUBE - PACKAGING | India | France | 925 | |||
90183990 | BLACK STRETCHED TRILAYER TUBE - PACKAGING | India | France | 929 | |||
90183990 | BLACK STRETCHED TRILAYER TUBE - PACKAGING | India | France | 905 | |||
0000 | TOTAL 649 CTN PACK IN 19 PACKAGES OF PH,ARMACEUTICALS DRUG AND MEDICINE AS PER INV.OIC,E NO: 6770034685, 6770034686, 6770034689, 677,0034690 DT: 19.05.2023 DICLOFENAC SODIUM TOPI,CAL GEL 3 % 100 GM TUBE HS CODE: 30049066 ADA,PALENE GEL, USP 0.3% 45G TUBE HS CODE: 300490,99 DESONIDE LOTION , 0.05%118ML BOTTLE HS COD | India | United States | 19 | |||
84229090 | SPARES FOR PACKAGING MACHINERYDM-SLA-OVL-8.500IN-TUBE-ABP-LRL-02 SUB | India | United Kingdom | 1 | |||
76121030 | PHARMACEUTICAL PACKAGING MATERIAL GST.24ADWFS0915M1ZJ,TAX DOCUMENT NO.SV/23-24/32 ALUMINIUM COLLAPSIBLE TUBES PRE-PRINTED HYC | India | Kenya | 100800 | |||
76121030 | PHARMACEUTICAL PACKAGING MATERIAL GST.24ADWFS0915M1ZJ,TAX DOCUMENT NO.SV/23-24/32 ALUMINIUM COLLAPSIBLE TUBES PRE-PRINTED LAB | India | Kenya | 100800 | |||
76121030 | PHARMACEUTICAL PACKAGING MATERIAL GST.24ADWFS0915M1ZJ,TAX DOCUMENT NO.SV/23-24/32 ALUMINIUM COLLAPSIBLE TUBES PRE-PRINTED NAZ | India | Kenya | 50400 | |||
76121030 | PHARMACEUTICAL PACKAGING MATERIAL GST.24ADWFS0915M1ZJ,TAX DOCUMENT NO.SV/23-24/32 ALUMINIUM COLLAPSIBLE TUBES PRE-PRINTED HYC | India | Kenya | 28000 | |||
84229090 | SPARES FOR PACKAGING MACHINERY DM-SLA-RND-5.750IN-TUBE-LRL-02 SUB | India | United Kingdom | 1 | |||
84229090 | SPARES FOR PACKAGING MACHINERY DM-SLA-RND-8.000IN-TUBE-ABP-LRL-02 SUB | India | United Kingdom | 1 | |||
84229090 | SPARES FOR PACKAGING MACHINERY DM-RCC-RND-144MM-TUBE-1GS-LRL-02 SUB | India | United Kingdom | 3 | |||
84229090 | SPARES FOR PACKAGING MACHINERY DM-SLA-RND-5.500IN-TUBE-LRL-02 SUB | India | United Kingdom | 1 | |||
84229090 | SPARES FOR PACKAGING MACHINERY DM-SLA-RND-5.500IN-TUBE-LRL-02 SUB | India | United Kingdom | 1 |
HSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
---|
32139000 | ARTIST'S, STUDENT'S OR SIGNBOARD PAINTER'S COLOURS, MODIFYING TINTS, AMUSEMENT COLOURS AND THE LIKE, IN TABLETS, TUBES, JARS, BOTTLES, PANS OR SIMILAR PACKAGES (EXCL. THOSE IN SETS) | India | Greece | NA | |||
32139000 | ARTIST'S, STUDENT'S OR SIGNBOARD PAINTER'S COLOURS, MODIFYING TINTS, AMUSEMENT COLOURS AND THE LIKE, IN TABLETS, TUBES, JARS, BOTTLES, PANS OR SIMILAR PACKAGES (EXCL. THOSE IN SETS) | India | Poland | NA | |||
32139000 | ARTIST'S, STUDENT'S OR SIGNBOARD PAINTER'S COLOURS, MODIFYING TINTS, AMUSEMENT COLOURS AND THE LIKE, IN TABLETS, TUBES, JARS, BOTTLES, PANS OR SIMILAR PACKAGES (EXCL. THOSE IN SETS) | India | Poland | NA | |||
32131000 | SETS OF ARTIST'S, STUDENT'S OR SIGNBOARD PAINTER'S COLOURS, MODIFYING TINTS, AMUSEMENT COLOURS AND THE LIKE, IN TABLETS, TUBES, JARS, BOTTLES, PANS OR SIMILAR PACKAGES | India | Belgium | NA | |||
32139000 | ARTIST'S, STUDENT'S OR SIGNBOARD PAINTER'S COLOURS, MODIFYING TINTS, AMUSEMENT COLOURS AND THE LIKE, IN TABLETS, TUBES, JARS, BOTTLES, PANS OR SIMILAR PACKAGES (EXCL. THOSE IN SETS) | India | Belgium | NA | 60 More Columns Available | ||
32131000 | SETS OF ARTIST'S, STUDENT'S OR SIGNBOARD PAINTER'S COLOURS, MODIFYING TINTS, AMUSEMENT COLOURS AND THE LIKE, IN TABLETS, TUBES, JARS, BOTTLES, PANS OR SIMILAR PACKAGES | India | Romania | NA | |||
32139000 | ARTIST'S, STUDENT'S OR SIGNBOARD PAINTER'S COLOURS, MODIFYING TINTS, AMUSEMENT COLOURS AND THE LIKE, IN TABLETS, TUBES, JARS, BOTTLES, PANS OR SIMILAR PACKAGES (EXCL. THOSE IN SETS) | India | United Kingdom | NA | |||
32131000 | SETS OF ARTIST'S, STUDENT'S OR SIGNBOARD PAINTER'S COLOURS, MODIFYING TINTS, AMUSEMENT COLOURS AND THE LIKE, IN TABLETS, TUBES, JARS, BOTTLES, PANS OR SIMILAR PACKAGES | India | Italy | NA | |||
32131000 | SETS OF ARTIST'S, STUDENT'S OR SIGNBOARD PAINTER'S COLOURS, MODIFYING TINTS, AMUSEMENT COLOURS AND THE LIKE, IN TABLETS, TUBES, JARS, BOTTLES, PANS OR SIMILAR PACKAGES | India | Italy | NA | |||
32139000 | ARTIST'S, STUDENT'S OR SIGNBOARD PAINTER'S COLOURS, MODIFYING TINTS, AMUSEMENT COLOURS AND THE LIKE, IN TABLETS, TUBES, JARS, BOTTLES, PANS OR SIMILAR PACKAGES (EXCL. THOSE IN SETS) | India | United Kingdom | NA | |||
32139000 | ARTIST'S, STUDENT'S OR SIGNBOARD PAINTER'S COLOURS, MODIFYING TINTS, AMUSEMENT COLOURS AND THE LIKE, IN TABLETS, TUBES, JARS, BOTTLES, PANS OR SIMILAR PACKAGES (EXCL. THOSE IN SETS) | India | Bulgaria | NA | |||
32139000 | ARTIST'S, STUDENT'S OR SIGNBOARD PAINTER'S COLOURS, MODIFYING TINTS, AMUSEMENT COLOURS AND THE LIKE, IN TABLETS, TUBES, JARS, BOTTLES, PANS OR SIMILAR PACKAGES (EXCL. THOSE IN SETS) | India | United Kingdom | NA | |||
401170 | 342 PACKAGES 264 NOS NEW PNE UMATIC TIRES + 39 TUBES FLAPS AS PER INVOICE NO. CIM M1705168, CIMM1705169 DATE: 10/05/2017 OTHER REFERENCE IPDI1705168, IPDI1705169 SH IPPING BILL NO.: 0002258 11/05/2017 HS CODE NOS: 40 117000, 40118000, 40129049, 139030, 40139090 NET WT. 9478 .080 KGS PLACE OF DELIVERY CHICAGO WAREHOUSE GPX 470 CR OSSROADS PARKWAY BOLINGBROOK CHICAGO, ILLINOIS-60440 USA FREIGHT COLLECT TRAN SIT TO FINAL DESTINATION NSIGNEES OWN RISK, RESPONSIBIL TY AND EXPENSE. CAREER SIBILTY CEASES DISCHARGE ATC/CHI/1-73 /CHI/74-342 | India | United States | 342 | |||
401170 | 323 PACKAGE 197 NOS NEW PNEUM ATIC TIRES + 63 TUBES FL APS AS PER INVOICE NO.: CI MM 1704203 DATED 12/04/2017 OT HER REFERENCE NO: IPDI170420 5 SHIPPING BILL 0001665 ATED: NET WT.: 848.160 KGS HS CODE 401 17000, 40118000, 40129049, 39090 PLACE OF DELIVERY: LA/CRANE WAREHOUSE GPX 1320 EST HOLT AVENUE POMONA, CALIF ORNIA-91768 USA FREIGHT LLECT ATC/LAC/1-323 | India | United States | 323 | |||
730459 | ------------ TCKU3935636 DESCRIPTION---------1 X 20 CONTAINER TOTAL 18 PACKAGES ONLY EIGHTEEN TUBES/PIPES SEAMLESS OF IRON OR STEEL ALLOY HFINISHED UP 114.3 MM OUTER DIAMETER HSN CODE NO.7304 59 10 INVOICE NO.PCMO141494 DOOR DELIVER | India | United States | 18 | |||
401170 | 120 PACKAGE 90 NOS NEW PNE UMATIC TIRES + 15 TUBES FLAPS AS PER INVOICE : CIMM1703304 DATED:14/03/ 2017 OTHER REFERENCE IPD I1703305 SHIPPING BILL NO: 0001184 14/03/2017 HS CODE 40117000, 18000, 401290 49, 40139030 WT: 10197.724 | India | United States | 120 | |||
761210 | . 1 X 40 HC CONTAINER TOTAL PACKAGES ONLY FORTY HS CODE :76121090 ALUMINUM COLLAPSIBLE TUBES (PRINTED EMPTY ALUMINIUM TUBES) INV.NO.: PC/EXP-010 DTD 31/08/2017 NET WT. 2903.000 KGS S.BILL 8411071 DT: 02.09.2017 DELIVER NORTH COAST LOGISTICS INC. 18901 SNOW ROAD, BROOK PARK, OHIO 44142 PH NO.:216-362-7159, FAX: 216-362-9089 ATTN: TRACEY WARZEL EMAIL: SHIPPING NORTHCOASTLOGISTICS.COM FREIGHT PREPAID | India | United States | 40 | |||
852813 | 22 PACKAGES ONLY CONTAINING : THREAD ROD ZINC/HDG AS PER NVOICE NO. E68/17-18 DATED 22. 07.17 (635 TUBES PKGS) SHIPPING BILL 7540206 22.07.17 BUYER ORDER 17040016, B17050354 NET WT. 6121.0 | India | United States | 22 | |||
730799 | ------------ ECMU4092018 DESCRIPTION---------1 X ST CONTAINER TOTAL 37 PACKAGES ONLY THIRTY SEVEN STEEL TUBE FITTINGS HTS CODE: 73079990 INV NO. BWL-100 DT. 18.07.2017 S.B. 7463306 19.07.2017 IEC 0588065226 FREIGHT COLLECT DDC THC PREPAID FAX 091-11-22141104 PH: 315-477-5211, FAX: 315-477-5338 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE MASTER NO.CAD0303778 -------------GENERIC DESCRIPTION------------- | India | United States | 37 | |||
730799 | ------------ APZU4360513 DESCRIPTION---------1 X 40 ST CONTAINER TOTAL 38 PACKAGES ONLY THIRTY EIGHT STEEL TUBE FITTINGS HTS CODE: 73079990 INV NO. BWL-103 DT. 26.07.2017 S.B. 7614964 IEC 0588065226 DDC COLLECT THC PREPAID FREIGHT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER NO.CAD0304533 -------------GENERIC DESCRIPTION------------- | India | United States | 38 | |||
852813 | 22 PACKAGES ONLY CONTAINING : THREAD ROD HDG AS PER INVOIC NO. E82/17-18 DATED 11.08.17 (550 TUBES PKGS) P/O # B17050354 SHIPPING 8022 327 DTD. 16.08.17 NET WT. 162 68.0 | India | United States | 22 | |||
401170 | 284 PACKAGE 236 NOS NEW PNEU MATIC TIRES + 24 TUBES FL APS AS PER INVOICE NO: CIMM 1708288, CIMM1708289 DATE 13 /08/2017 OTHER REFERENCE IP DI1708290, IPDI1708291 SHIPPI NG BILL NO.: 4004211 DATE: 14/ HS CODE 40117000 40118000, 40139030, 40129049 NET WT. 8910.340 KGS PLAC OF DELIVERY USA WAREHOUSE -GARDEN CITY/GPX 2509 DEAN FO REST ROAD BUILDING A, SUITE CITY, GA-31408 U.S .A. FREIGHT COLLECT ATC /USA/1-2 ATC/USA/3-284 | India | United States | 284 | |||
732010 | 01 X 40 FCL CONTAINER CONTAINS TOTAL 38 PACKAGES OTF ASSEMBLY GM PN AMV36587 -JET BLACK 60 OB BACK SUPPORT CAMACO 201988A TUBE TEAR ST FR 201989B SPRING FRONT PIVOT BRKT, D2UC H.S CODE 73201011, 94012000 INVOICE NO. AMM082 17-18, AMM083 AMM084 GROSS WEIGHT 10333.12 KGS NET 9429.12 | India | United States | 38 | |||
401170 | 212 PACKAGES 160 NEW PNEUMATI TIRES + 26 TUBES FLAP AS PER INVOICE NO: CIMM17 8281, CIMM1708282, CIMM1708283 DATED 13/08/2017 OTHER FERENCE IPDI1708283, I1708284, IPDI1708285 SHIPPI NG BILL 4004206 DATED: 14 NET WT: 10492.460 KG HS CODE NO. 40117000, 8000, 40129049, 40139090 PLAC OF DELIVERY: ALLIANCE AMERICAS, INC. 9700 WEST WI NGFOOT DRIVE HOUSTON TX-77041 USA TEL 781-480-1102 AX 615-373-1582Q MOBILE 615-604-3311 FREIGHT COL LECT | India | United States | 212 | |||
940120 | 01 X 20 FCL CONTAINER CONTAINS TOTAL 24 PACKAGES 60 OB BACK SUPPORT - CAMACO 201988A TUBE REAR ST FR 201989B 201989A H.S CODE 94012000 INVOICE NO. AMM205 DT 26.08.2017 GROSS WEIGHT 12000.00 KGS NET 10944.00 | India | United States | 24 | |||
401170 | 181 PACKAGES 171 NOS NEW PNEUMATIC TIRES + 0 5 TUBES 05 FLAPS AS PER INVOICE NO. CIMM1704269, 270, CIMM1704271 DATE: 14 /04 /2017 OTHER REFERENCE O: IPDI1704271, 2, IPDI1704273 SHIPPING BI LL NO.: 000 1712 14/ 04/2017 HS CODE | India | United States | 181 | |||
401170 | NEW PNEUMATIC TYRES, OF RUBBER - KIND USED 206 PACKAGE 190 NOS TIRES + 08 TUBES FLAPS AS PER INVOICE NO.: CIMM1704097 DATED 08/04/2017 OTHER REFERE NCE IPDI1704097 SHIPPING BI LL 0001592 DATED: HS CODE NOS: | India | United States | 206 | |||
401180 | 218 PACKAGES 186 NOS NEW NEUMATIC TIRES + 16 TUBES FLAPS AS PER INVOICE NO. CIMM17 03498 DATE: 22 /03/2017 OTHER REFERENCE O: IPDI1703500 SHIPPING BI LL NO.: 0001331 22/ HS CODE NOS: 4011 8000, 40139 030, 40129049 ET WT. 11044.14 | India | United States | 218 | |||
730661 | WELDED TUBES 01X40 FCL CONTAINER TOTAL 29 PACKAGES STAINLESS STEEL AS PER ASTM - 554 (AISI 304L) INVOICE E-0007-1718 OD 1-1/4 16 GA H.S. CODE 73066100 NET WT 19098.000 FREIGHT COLLECT HBL REF NO, 1718CHI00244 | India | United States | 29 | |||
731819 | 22 PACKAGES ONLY. CONTAINING: THREAD ROD ZINC/HDG/PLAIN AS PER INVOICE NO. MI/EXP/02/17- 18 DT:08.04.2017 (822 TUBES PKGS) S/BILL 5322521 DT:10.04.2017 IEC 309000 0547 H.S. CODE: 73181900 P.O B16110344, B16120058 & 7010092 NET WT.: | India | United States | 22 | |||
210690 | 15 PACKAGES ONLY. CONTAINI NG:THREADED ROD ZINC AS PE INVOICE NO.MI/EXP/296/16 -17 DATED. 03.03.2017 (600 TUBES PACKAGES) BUY ER ORDER # 1020-1007388) /BILL 4561587 DT. 06.0 IEC NO.3090000547 CODE.73181900 NET WT. 804.00 KGS FR | India | United States | 15 | |||
401170 | 401 PACKAGE 169 NOS NEW PN EUMATIC TIRES + 116 TUBES FLAPS AS PER INVOIC NO.: CI MM1703471 DATED 21/03/2017 OTHER REFEREN CE: IPDI1703473 SHIPPING BILL 0001309 ED: HS CODE NOS: 17000, 40118000, 40129049, 40139030 NET WT. 11191.8 GS PLACE OF DELIVERY SOUTHERN MART-THA MES LAUREL THAMES AVENUE MS LAUREL-39440 U.S.A. ===M EMIMPDOCS=VALEXANDER.COM # 901-795-7761 FAX 1-363-1054 ==TEL 91-4 62 -2911233-34 91-462- 2300925 IE :- 0307085 279 ====CUSTOMSCOMPLIANCE= ATGTIR E.COM (P) 800-343-32 (F) 781-322-2147 | India | United States | 401 | |||
401290 | 231 PACKAGES 151 NOS NEW NEUMATIC TIRES + 40 TUBES FLAPS AS PER INVOICE NO. CIMM17 04381, CIMM1704 382, CIMM1704383 DATE: 18 /0 4/2017 OTHER REFERENCE O: IPDI1704383, 4, IPDI1704385 SHIPPING BI LL NO.: 00 01793 18/ 04/2017 HS CODE NOS: 4012 90 20, 40117000, 40118000, 40139090, 40129049 WT. 11131.070 KGS PLACE OF LIVERY CHICAGO WAREHOUSE PX 470 CROSSROADS PARKWAY BOLINGBROOK CHICAGO, ILLIN OIS-60440 USA ===MEMIMPDOC S=VALEXANDER.COM TEL # 901 -795-7761 FAX 901-363-1 054 ==TEL 91-462-2911233-3 91-462-2300925 IE :-0307085279 ====CUSTO MSCOMPLIANCE=ATGTIRE.COM ( P) 800-343-3276 (F) 781-32 2-2147 CARGO INTRANSIT LINOIS ON CONSIGNEE WN RISK EXPENSES, RESPONSIB ILITY & CARRIER LIABILIT CEASES DISCHARGE | India | United States | 231 | |||
731819 | 25 PACKAGES ONLY CONTAINING- FULL THREADED ROD PLAIN-ZINC AS PER INVOICE NO.MI-EXP-21-17-18 DATED 06.05.17 -1200 TUBES PACKAGES- IEC NO-3090000547 SB NO-5925257 DT-08.05.17 HS CODE-73181900 NET WT-16351.000 FREIGHT COLLECT DDC CARRIAGE ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE PORT DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE TENNESSEE 37214 TEL- -1- -800- 999 7733 EMAIL- [email protected] | India | United States | 25 | |||
761210 | . 1 X 40 HC CONTAINER TOTAL PACKAGES ONLY FORTY ALUMINUM COLLAPSIBLE TUBES (PRINTED EMPTY ALUMINIUM FITTED WITH CAPS ) INVOICE NO : PC/EXP-029 DTD 11/05/2017 HS CODE 76121090 GROSS WT 4333.000 KGS NET 2915.000 S/BILL NO: 6001075 DT: 11.05.2017 US-STZ-POBOX27950 US.HENKEL.COM ATTN: JEAN M. BOLLING EMAIL: KIRSTEN.CUSANO KUEHNE-NAGEL.COM DELIVER NORTH COAST LOGISTICS INC. 18901 SNOW ROAD, BROOK PARK, OHIO 44142 PH NO.:216-362-7159, FAX: 216-362-9089 TRACEY WARZEL SHIPPING NORTHCOASTLOGISTICS.COM FREIGHT PREPAID DDC ACD ON-CARRAGE | India | United States | 40 | |||
401170 | 218 PACKAGE 180 NOS NEW PNEUM ATIC TIRES + 19 TUBES FL APS AS PER INVOICE NO: CIM M1 704337, CIMM1704338, 39 DATED 16/04/2017 OTHER REFERENCE IPDI1704339, DI1704340, IPDI1704341 SHIPPIN BILL 0001765 DATED: NET WT.: 10305.760 KGS HS CODE NO. 40117000, 0118000, 40129020, 40129049, 0139090 PLACE OF DELIVERY: LA/CRANE WAREHOUSE GPX 1320 WEST HOLT AVENUE POMONA, CAL IFORNIA-91768 USA FREIGHT COLLECT ATC/LAC/1-7 C/8-14 ATC/LAC/15-218 | India | United States | 218 | |||
761210 | . 1 X 40 HC CONTAINER TOTAL PACKAGES ONLY FORTY INVOICE NO: PC/EXP- 016 DTD 19/07/2017 ALUMINUM COLLAPSIBLE TUBES. (PRINTED EMPTY ALUMINIUM FITTED WITH CAPS) PLASTIC BOTTLES BOTTLES) HS CODE: 76121090 GROSS WT: 3986.000 KGS NET 2927.000 S.BILL 7456485 DT: FREIGHT PREPAID DDC ACD | India | United States | 40 | |||
731819 | . 1X20 ST CONTAINER TOTAL 19 PACKAGES ONLY NINETEEN THREADED ROD ZINC FOUNDATION AS PER INVOICE NO. E57/17-18 DT: 08.07.2017 (1110 TUBE/BUNDLE PACKAGES) S/BILL 7250661 DT:10.07.2017 IEC 3090000547 H.S. CODE: 73181900 BUYER ORDER 1026-1013084 WT.: 18492.000 KGS FREIGHT COLLECT | India | United States | 19 | |||
761210 | . 1 X 40 HC CONTAINER TOTAL PACKAGES ONLY FORTY INVOICE NO: PC/EXP-056 DTD 23/06/2017 ALUMINUM COLLAPSIBLE TUBES. (PRINTED EMPTY ALUMINIUM FI WITH CAPS ) US-STZ-POBOX27950 US.HENKEL.COM ATTN: JEAN M. BOLLING EMAIL: | India | United States | 40 | |||
730799 | ------------ CMAU9064253 DESCRIPTION---------1 X 40 ST CONTAINER TOTAL PACAKGES ONLY FORTY PACKAGES STEEL TUBE FITTINGS HTS CODE: 73079990 INV NO. BWL-93 DT. 30.05.2017 S.B. 6436364 31.05.2017 IEC 0588065226 FREIGHT COLLECT DDC | India | United States | 40 | |||
401170 | 213 PACKAGES 109 NEW PNEUM ATIC TIRES + 52 TUBES FLAPS AS PER INVOICE NO. CIMM1706240, CIMM1706241 D ATED: 12/06/2017 OTHER FE RENCE IPDI1706243, I1706244 SHIPPING BILL 0002905 DATED: HS CODE NOS:40117000, 118000, 40139030, 40129049 139090 NET WT. 9908.15 KGS PLACE OF DELIVER Y BL SERVICE INC./NO RTH CAROLINA BITMORE RD PO BOX 919 WHITEVILLE CAROLINA-28472 USA === MEMIMPDOCS=VALEXANDER.COM TEL # 901-795-7761 FAX 01-363-1054 ==TEL | India | United States | 213 | |||
401170 | PNEUMATIC TIRES 308 PACKAGES 254 NOS NEW + 27 TUBES FLAPS AS PER INVOICE NO. CIMM1708009 DATED 02/08/2017 OTHER REFERENCE IPDI1708009 SHIPPING BILL 4004002 HS CODE 40117000, 40118000, 40129049, 40139090 NET WT. 11631.100 KGS FREIGHT PREPAID XXTEL 91-462-2911233-34 FAX 462-2300925 IE 0307085279 | India | United States | 308 | |||
730661 | STAINLESS STEEL WELDED TUBES 01X40 HC CONTAINER SAID TO TOTAL 31 PACKAGES AS PER ASTM 554 (AISI 304L & 201) INVOICE GSTE-0052-1718 GSTE-0053-1718 DATED- 31-AUGUST-2017 6X6X0.250 6X6X0.375 4X6X0.375 2X4X0.250 2-1/2X2-1/2X0.250 OD 1-1/4X0.065 1-1/4X0.035 1-5/8X0.065 1X0.035 H.S. CODE 73066100 | India | United States | 31 | |||
730661 | S 01X40 HC FCL CONTAINER TOTAL 25 PACKAGES STAINLESS STEEL WELDED TUBES AS PER ASTM - 554 (AISI 201) INVOICE GSTE-0049-1718 DATED- 31-AUGUST-2017 OD1-5/8 X0.065 OD1-1/4X0.049 H.S. CODE 73066100 GR.WT 19148.000 KGS & NT.WT -18803.000 | India | United States | 25 | |||
761210 | 1 X 40 HC CONTAINER TOTAL 1442 PACKAGES ONLY ONE THOUSAND FOUR HUNDRED FORTY TWO PACONLY INVOICE NO: PC/EXP-044 DT. 02/06/2017 ALUMINUM COLLAPSIBLE TUBES. (PRINTED EMPTY ALUMINIUM FI WITH CAPS) HS CODE: 76121090 GROSS WT: 4843.000 | India | United States | 1442 | |||
730799 | ------------ APZU4593095 DESCRIPTION---------1 X 40 ST CONTAINER TOTAL 39 PACKAGES ONLY THIRTY NINE STEEL TUBE FITTINGS HTS CODE: 73079990 INV NO. BWL-124 DT. 25.09.2017 S.B. 8919028 26.09.2017 IEC 0588065226 FREIGHT COLLECT DDC THC PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER CAD0311647 | India | United States | 39 | |||
401170 | 192 PACKAGES 144 NEW PNEUMATI TIRES + 24 TUBES FLAPS AS PER INVOICE NO. SI3310000 251 DATED : 14/11/2017 OTHER REFERENCE: 9101000229 SHIPPIN BILL NO: 4005810 DATED: HS CODE NOS: 40117000, 40118000, 40139049, 40129049 NET WT. 9708.129 KGS FREI GHT COLLECT PLACE OF DELIVE RY HESSELBEIN/DUNLAP & KYLE /BATES 280 EUREKA STREET ESVILLE-38606 USA GOODS TRANSIT TO FINAL DES TINATION BATESVILLE, MISSISSIPP CON SIGNEES RISKS AND ACCOUNTS, CARRIER RESPONSI BILITY CEASES MEMPHIS, | India | United States | 192 | |||
401170 | 129 PACKAGES 117 NEW PNEUMATI TIRES + 06 TUBES FLAP AS PER INVOICE NO. SI331000 0218 DATED : 13/11/2017 OTH REFERENCE 9101000186 HIPPING BILL NO.: 4005767 D:13/11/2017 HS CODE NO:4011 7000, 40118000, 40129049, 4013 9090, 40129020 NET WT. 8838.2 KGS FREIGHT COLLECT PLACE OF DELIVERY CHICAGO WAREHOUSE AM 470 CROSSROADS ARKWAY BOLINGBROOK CHICAGO-6 0440 USA | India | United States | 129 | |||
730799 | 40 (FORTY PACKAGES ONLY) ONTAINING: STEEL TUBE FITT INGS HTS CODE: 73079990 V NO. NMR-2422, NMR-2423 T. 08.11.2017 S.B. 980 1086 DT. 09.11.2017 IEC 0588065226 | India | United States | 40 | |||
730799 | 40 (FORTY PACKAGES ONLY) ONTAINING:- STEEL TUBE FIT TINGS HTS CODE: 73079990 NV NO. NMR-2363 DT. 18.09. 2017 S.B. 8761254 19.09.2017 IEC 05880 65226 | India | United States | 40 | |||
0000 | 526 PACKAGES 244 NEW PNE UMATIC TIRES + 141,TUBES + 141 FLAPS AS PER INV.OI CE NO. SE3,323002983, SE332 3002984 OTHER REFERENCE :,9101054224, 9101054225 SHIPPING BILL NO. 4002,787 , 4002788 DATED : 05.05.20 23 HS CODE N,OS: 4011800 0, 40129020, 40139090, 401 29049,, 40117000 NET WT. 17711.161KGS GROSS WT. | India | United States | 526 | |||
90183990 | MAYA INNER TUBE PACKAGING | India | France | 146 | |||
90183990 | MAYA INNER TUBE PACKAGING | India | France | 854 | |||
0000 | 283 PACKAGES 239 NEW PNE UMATIC TIRES + 22 , TUBES + 22 FLAPS AS PER INV. NO. SE3323 , 002971 , SE33230 02972 OTHER REFERENCE : 910 , 1054219 , 9101054220 S HIPPING BILL NO. 4002 , 775 , 4002776 DATED : 04.05.2023 HS CODE NOS: , 40117000 , 40129020 , 40118000 , 40139 030 , 401 , 29049 NET WT. 11 411.396 KGS GROSS WT. 11 | India | United States | 283 | |||
0000 | 1664 BOXES PACK ON 40 PACKAGES CLOBETASOL P , ROPIONATE CREAM 0.05% 60G TUBE HS CODE: 30043 , 200 DICLOFENAC SODIUM TOPICAL GEL 1% LAMI 100 , G HS CODE: 30049069 | India | United States | 1664 | |||
0000 | 1664 BOXES PACK ON 40 PACKAGES CLOBETASOL P , ROPIONATE CREAM 0.05% 60G TUBE HS CODE: 30043 , 200 DICLOFENAC SODIUM TOPICAL GEL 1% LAMI 100 , G HS CODE: 30049069 | India | United States | 1664 | |||
90183990 | PE PROTECTING TUBE 1.25 L=170 PACKAGING | India | Slovakia | 918 | |||
90183990 | PE PROTECTING TUBE 1.25 L=170 PACKAGING | India | Slovakia | 918 | |||
90183990 | PE PROTECTING TUBE 0.85 L=170 PACKAGING | India | Slovakia | 500 | |||
84551000 | MANUF.SUPPLY OF TUBE MILL AUTOMATIC TUBEBUNDLING AND PACKAGING MACHINE | India | Ghana | 1 | |||
90183990 | PE PROTECTING TUBE 0.85 L=170 PACKAGING | India | Slovakia | 500 | |||
39172990 | PLASTIC TUBE CHAPTER FOR PACKAGING ,SIZE:200-11.4X95mm QTY.465 NOS IMPORTED.VIDEBE NO.4884004 DT-03.03.2023 RETURNED | India | Germany | 465 | |||
39172990 | PLASTIC TUBE CHAPTER FOR PACKAGING ,SIZE:200-11.4X95mm QTY.465 NOS IMPORTED.VIDEBE NO.4884004 DT-03.03.2023 RETURNED | India | Germany | 465 | |||
90183990 | PE PROTECTING TUBE 1.25 L=170 PACKAGING | India | Slovakia | 918 | |||
39172990 | PLASTIC TUBE CHAPTER FOR PACKAGING ,SIZE:200-11.4X10mm QTY.195 NOS IMPORTED.VIDEBE NO.4884004 DT-03.03.2023 RETURNED | India | Germany | 195 | |||
90183990 | PE PROTECTING TUBE 0.85 L=170 PACKAGING | India | Slovakia | 500 | |||
76121030 | PHARMACEUTICAL PACKAGING MATERIALS : ALUMINIUM COLLAPSIBLE PRINTED TUBES - BET 5G | India | Nigeria | 199320 | |||
39239090 | 2 OZ- 56GM SODIUM FLUORIDE 1.1% GEL FRESH MINT NDC 69367-310-56EMPTY PLASTIC TUBE PACKAGING MATERIAL | India | United States | 31500 | |||
39239090 | 1.8 OZ- 51GM SODIUM FLUORIDE 5000 PLUSDENTAL CREAM SPEARMINT NDC 6937-309-51EMPTY PLASTIC TUBE PACKAGING MATERIA | India | United States | 31500 | |||
39239090 | 2 OZ- 56GM SODIUM FLUORIDE 1.1% GEL FRESH MINT NDC 69367-310-56EMPTY PLASTIC TUBE PACKAGING MATERIAL | India | United States | 1750 | |||
76121030 | PHARMACEUTICAL PACKAGING MATERIALS : ALUMINIUM COLLAPSIBLE PRINTED TUBES - NEU 35G | India | Nigeria | 534400 | |||
39239090 | 1.8 OZ- 51GM SODIUM FLUORIDE 5000 PLUSDENTAL CREAM SPEARMINT NDC 6937-309-51EMPTY PLASTIC TUBE PACKAGING MATERIA | India | United States | 5250 | |||
39172990 | PLASTIC TUBE CHAPTER FOR PACKAGING ,SIZE:200-11.4X10mm QTY.465 NOS IMPORTED.VIDEBE NO.4884004 DT-03.03.2023 RETURNED | India | Germany | 465 | |||
0000 | 430 PCS LOADED AS 9 PACKAG ES-BOXES HS CODE : , 7411100 0 TOTAL NET WEIGHT - 3792. 00 KGS TO , TAL GROSS WEIGHT - 5538.00 KGS BLACK PE INS U , LATED COPPER TUBE & PE IN SULATED COPPER TUBE | India | United States | 430 | |||
39172990 | PLASTIC TUBE CHAPTER FOR PACKAGING ,SIZE:200-11.4X10mm QTY.465 NOS IMPORTED.VIDEBE NO.4884004 DT-03.03.2023 RETURNED | India | Germany | 465 | |||
0000 | 447 PCS LOADED AS 9 PACKAG ES-BOXES HS CODE : , 7411100 0 TOTAL NET WEIGHT - 3947. 00 KGS TO , TAL GROSS WEIGHT - 5755.00 KGS BLACK PE INS U , LATED COPPER TUBE & PE IN SULATED COPPER TUBE | India | United States | 447 | |||
39172990 | PLASTIC TUBE CHAPTER FOR PACKAGING ,SIZE:200-11.4X10mm QTY.465 NOS IMPORTED.VIDEBE NO.4884004 DT-03.03.2023 RETURNED | India | Germany | 465 | |||
0000 | 659 CTN ON 20 PLASTIC PACKAGES TUBES & PI , PE FITTING STEEL CLAMPS | India | United States | 20 | |||
0000 | 447 PCS LOADED ON 9 BOXES- PACKAGE HS CODE : , 74111000 TOTAL NET WEIGHT - 2961.0 0 KGS TOTA , L GROSS WEIGHT - 4778.00 KGS BLACK PE INSU LA , TED COPPER TUBE & PE INS ULATED COPPER TUBE | India | United States | 447 | |||
0000 | 364 PACKAGE 156 NOS NEW PNEUMATIC TIRES + , 104 TUBES + 104 FLAPS AS P ER INV. N , O: SE24230029 60 OTHER REFERENCE NO: 9102 , 050891 SHIP PING BILL NO.: 9741192 DAT E: 0 , 3-05-2023 NET WT.: 14110.148 KGS HS CODE , NO :40117000 , 40 118000 , 40139090 , 40129049 FR , EIGHT COLLECT CARRIER RESPONSIBILITY CEASES | India | United States | 364 | |||
0000 | 447 PCS LOADED AS 9 PACKAG ES-BOXES HS CODE : , 7411100 0 TOTAL NET WEIGHT - 3947. 00 KGS TO , TAL GROSS WEIGHT - 5755.00 KGS BLACK PE INS U , LATED COPPER TUBE & PE IN SULATED COPPER TUBE | India | United States | 447 | |||
84229090 | SPARES FOR PACKAGING MACHINERY 247.5MM ILAPAK ROUND TUBE AND SHOULDER WITHOUT THE MOUNTING FRAME VR2300OF2 GAS LANCES RE | India | Italy | 2 | |||
84229090 | SPARES FOR PACKAGING MACHINERY 190MM ILAPAK ROUND TUBE AND SHOULDER WITHOUT THEMOUNTING FRAME VR2300OF 2 GAS LANCES D | India | Italy | 2 | |||
90183990 | BLACK STRETCHED TRILAYER TUBE - PACKAGING | India | France | 920 | |||
90183990 | BLACK STRETCHED TRILAYER TUBE - PACKAGING | India | France | 939 | |||
90183990 | BLACK STRETCHED TRILAYER TUBE - PACKAGING | India | France | 919 | |||
90183990 | BLACK STRETCHED TRILAYER TUBE - PACKAGING | India | France | 925 | |||
90183990 | BLACK STRETCHED TRILAYER TUBE - PACKAGING | India | France | 929 | |||
90183990 | BLACK STRETCHED TRILAYER TUBE - PACKAGING | India | France | 905 | |||
0000 | TOTAL 649 CTN PACK IN 19 PACKAGES OF PH,ARMACEUTICALS DRUG AND MEDICINE AS PER INV.OIC,E NO: 6770034685, 6770034686, 6770034689, 677,0034690 DT: 19.05.2023 DICLOFENAC SODIUM TOPI,CAL GEL 3 % 100 GM TUBE HS CODE: 30049066 ADA,PALENE GEL, USP 0.3% 45G TUBE HS CODE: 300490,99 DESONIDE LOTION , 0.05%118ML BOTTLE HS COD | India | United States | 19 | |||
84229090 | SPARES FOR PACKAGING MACHINERYDM-SLA-OVL-8.500IN-TUBE-ABP-LRL-02 SUB | India | United Kingdom | 1 | |||
76121030 | PHARMACEUTICAL PACKAGING MATERIAL GST.24ADWFS0915M1ZJ,TAX DOCUMENT NO.SV/23-24/32 ALUMINIUM COLLAPSIBLE TUBES PRE-PRINTED HYC | India | Kenya | 100800 | |||
76121030 | PHARMACEUTICAL PACKAGING MATERIAL GST.24ADWFS0915M1ZJ,TAX DOCUMENT NO.SV/23-24/32 ALUMINIUM COLLAPSIBLE TUBES PRE-PRINTED LAB | India | Kenya | 100800 | |||
76121030 | PHARMACEUTICAL PACKAGING MATERIAL GST.24ADWFS0915M1ZJ,TAX DOCUMENT NO.SV/23-24/32 ALUMINIUM COLLAPSIBLE TUBES PRE-PRINTED NAZ | India | Kenya | 50400 | |||
76121030 | PHARMACEUTICAL PACKAGING MATERIAL GST.24ADWFS0915M1ZJ,TAX DOCUMENT NO.SV/23-24/32 ALUMINIUM COLLAPSIBLE TUBES PRE-PRINTED HYC | India | Kenya | 28000 | |||
84229090 | SPARES FOR PACKAGING MACHINERY DM-SLA-RND-5.750IN-TUBE-LRL-02 SUB | India | United Kingdom | 1 | |||
84229090 | SPARES FOR PACKAGING MACHINERY DM-SLA-RND-8.000IN-TUBE-ABP-LRL-02 SUB | India | United Kingdom | 1 | |||
84229090 | SPARES FOR PACKAGING MACHINERY DM-RCC-RND-144MM-TUBE-1GS-LRL-02 SUB | India | United Kingdom | 3 | |||
84229090 | SPARES FOR PACKAGING MACHINERY DM-SLA-RND-5.500IN-TUBE-LRL-02 SUB | India | United Kingdom | 1 | |||
84229090 | SPARES FOR PACKAGING MACHINERY DM-SLA-RND-5.500IN-TUBE-LRL-02 SUB | India | United Kingdom | 1 |
Volza's data of World Packaging tube imports allows you to study detailed data with buyer supplier names for last 10 years.
Volza's data of World Packaging tube imports helps you create a import strategy from detailed trade data with buyer supplier names, price, volume for last 10 years.
You can find World Packaging tube import market intelligence of last 10 years with buyer, supplier, price and volume from Volza.com
You can find New markets for Packaging tube imports from Volza Country wise market report of last 10 years with growth rate, buyer, supplier, price and volume.
Major products related with Packaging tube are Packaging Machinery, Packaging Machine, Machinery Of Packing, Strip Packing Machine, Automatic Packing Machine.
Top 5 HSN codes for Packaging tube are HSN Code 39239090 , HSN Code 84229090, HSN Code 90183990, HSN Code 401170, HSN Code 761210, You can check for details at https://www.volza.com/hs-codes.
Volza's data of World Packaging tube imports from India is 100% authentic as it is based on actual import export shipments and is collected globally from over 20,000 ports from over 70+ Countries.
Data of World Packaging tube imports from India contains strategic information and is very useful for importers and exporters who want to expand global trade, improve supply chain of Packaging tube, find economical vendors, new buyers and fast growing markets.
Data of World Packaging tube imports from India contains date of shipment, Name and contact details of importer, exporter, product description, price, quantity, country & port of origin, country & port of destination and many other fields.
We update information of World Packaging tube imports from India every month.
World wide 20,085 of Packaging tube shipments were imported from India.
You can download latest data of Dec-2023 of World Packaging tube imports from India here
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