Updated: December 3, 2023
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Overview
- As per Volza’s India Export data, War ship export shipments from India stood at 76, exported by 18 India Exporters to 23 Buyers.
- India exports most of it's War ship to United States, United Arab Emirates and Germanyand is the 3rd largest exporter of War ship in the World.
- The top 3 exporters of War ship are China with 352 shipments followed by Vietnam with 203 and India at the 3rd spot with 76 shipments.
- Top 3 Product Categories of War ship Exports from India are
These facts are updated till 3 Dec 2023, and are based on Volza's Export Import data India Export data of War ship, sourced from 70 countries export import shipments with names of buyers, suppliers, top decision maker's contact information like phone, email and LinkedIn profiles.
War ship export data of India - 76 export shipments
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IndiaX
Top HSN Code
By Shipments
By Name
4011
(30)0000
(16)4901
(4)8487
(2)9603
(2)0910
(1)3926
(1)4012
(1)4911
(1)6004
(1)6802
(1)7307
(1)7612
(1)8205
(1)8306
(1)8409
(1)8504
(1)8526
(1)View More (18)
Top Exporting Countries
By Shipments
By Name
Vietnam
(203)India
(76)Singapore
(65)United States
(58)South Korea
(25)Brazil
(23)Thailand
(21)Panama
(19)Spain
(18)Germany
(17)Italy
(15)Bahamas
(12)Belgium
(10)Romania
(10)Israel
(9)Hong Kong
(8)Turkey
(8)Sri Lanka
(7)Japan
(6)Oman
(6)Netherlands Antilles
(4)Dominican Republic
(3)Uruguay
(3)France
(2)Indonesia
(2)Netherlands
(2)Taiwan
(2)United Arab Emirates
(2)Bangladesh
(1)Canada
(1)Denmark
(1)Djibouti
(1)Greece
(1)Malta
(1)Mexico
(1)Paraguay
(1)Poland
(1)South Africa
(1)United Kingdom
(1)Republic Of Korea
(1)View More (41)
Top Importing Countries
By Shipments
By Name
United States
(60)United Arab Emirates
(4)Germany
(3)India
(3)United Kingdom
(2)Congo
(1)Netherlands
(1)Sri Lanka
(1)Thailand
(1)View More (9)
Top Related HSN Code
By Shipments
By Name
8504
(20)8545
(19)8518
(18)8531
(17)8506
(16)7326
(15)8512
(14)8536
(13)9027
(12)8714
(10)8422
(7)8436
(6)8541
(5)8708
(1)View More (14)
Top Related Products
By Shipments
By Name
View More (20)
Import Data by Country
By Shipments
By Name
Vietnam
(46)India
(20)Australia
(12)Slovenia
(11)Peru
(5)Germany
(4)Guatemala
(4)Ukraine
(4)United Arab Emirates
(4)Ecuador
(3)Indonesia
(3)Jordan
(3)Lithuania
(3)Namibia
(3)Philippines
(3)South Korea
(3)Sri Lanka
(3)Colombia
(2)Italy
(2)United Kingdom
(2)Bahamas
(1)China
(1)Congo
(1)Iran
(1)Israel
(1)Japan
(1)Netherlands
(1)Pakistan
(1)Qatar
(1)Romania
(1)Singapore
(1)Sweden
(1)Thailand
(1)View More (34)
Top Buyer Countries
By Shipments
By Name
Vietnam
(18)India
(12)Guatemala
(4)Ukraine
(4)United Arab Emirates
(4)Indonesia
(3)Namibia
(3)Philippines
(3)Peru
(2)Ecuador
(2)Sri Lanka
(2)Australia
(1)Slovenia
(1)Germany
(1)Colombia
(1)United Kingdom
(1)Congo
(1)Iran
(1)Israel
(1)Netherlands
(1)Pakistan
(1)Romania
(1)Singapore
(1)Sweden
(1)Thailand
(1)Jordan
(0)Lithuania
(0)South Korea
(0)Italy
(0)Bahamas
(0)China
(0)Japan
(0)Qatar
(0)View More (34)
Top Supplier Countries
By Shipments
By Name
Vietnam
(32)United States
(25)India
(18)Spain
(11)Germany
(11)South Korea
(8)Brazil
(8)Belgium
(8)Singapore
(7)Hong Kong
(7)Thailand
(6)Turkey
(6)Bahamas
(5)Israel
(5)Sri Lanka
(4)Italy
(3)Japan
(3)Panama
(2)Romania
(2)Oman
(2)Netherlands Antilles
(2)Uruguay
(2)France
(2)Indonesia
(2)Netherlands
(2)Taiwan
(2)United Arab Emirates
(2)Dominican Republic
(1)Bangladesh
(1)Canada
(1)Denmark
(1)Djibouti
(1)Greece
(1)Malta
(1)Mexico
(1)Paraguay
(1)Poland
(1)South Africa
(1)United Kingdom
(1)Republic Of Korea
(1)View More (41)
HSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
|---|
| 000000 | 44 NOS NEW PNEUMATIC TIRES AS PER INV. NO:SE24 22004793 OTHER REFERENCE: 9102040073NET WT: 7 266.435 KGS SHIPPING BIL L NO.: 1414787 DATE.: 16 -05-2022 HS CODE NO:401 17000 , 40118000 CARRIER RESPONSIBILITYCEASES AT M EMPHIS , TBC ROSSVILLE WAR | India | United States | 44 |   | | |
| 401170 | 235 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1707638 DATE : 25/07/2017 OTHER REFE RENCE IPDI1707639 SHIPPING BILL 4003821 DATE: 26/07/2 HS CODE 40117000, 118000 NET WT. 9194.630 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE 100 CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-235 | India | United States | 235 | | | |
| 401170 | 138 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO: CIMM17101 75, CIMM1710176 DATE: 12/10/20 OTHER REFERENCE: IPDI17101 76, IPDI1710177 SHIPPING BILL NO. 4005230 12/10/2017 HS CODE NOS: 40117000, 40118 NET WT. 8322.540 KGS PLACE OF DELIVERY CHICAGO WAR EHOUSE GPX 470 CROSSROADS PAR KWAY BOLINGBROOK CHICAGO, LLINOIS-60440 USA FREIGHT OLLECT TRANSIT TO FINAL DESTINATION ILLINOIS CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENS E. CAREER CEASE DISCHARGE ATC/CHI/1-100 ATC/CHI/101-13 | India | United States | 138 | | | |
| 852610 | FOOTWEAR GOODS MENS COURT BOROUGH LOW FREIGHT AS ARRANGED PO#- 5801591219 REFERENCE 4504496637 CUSTOMER WH-9-5-MENCRTBOROUGH-BLAC PLANT- 1014 SHIP ID#- 0000073183 INVOICE NUMBER- LUIN1701127 ADDRESS- -------------------- SHOE CITY WAR | India | United States | 70 | | | |
| 401170 | 75 PACKAGES 53 NEW PNEUMATI TIRES + 11 TUBES FLAPS AS PER INVOICE NO. SI33180038 97 OTHER REFERENCE : 91010044 95 SHIPPING BILL 4002987 DATE: 16/05/2018 HS CODE 40117000, 40118000, 40139090, 40129049 NET WT. 6404.531 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/AM 2509 AN FOREST ROAD BUILDING A, SU ITE CITY, GA-31408 GEORGIA U.S.A. -MEMIMPDOCS @VALEXANDER.COM TEL # 901-795 -7761 FAX 901-363-1054 FREI GHT COLLECT | India | United States | 75 | | | 60 More Columns Available |
| 401170 | 162 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI331800401 OTHER REFERENCE : 910100460 SHIPPING BILL 4003066 D ATE: 20/05/2018 HS CODE 40117000 NET WT. 6800.194 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/OE 2509 AN FOREST ROAD BUILDING A, SU ITE CITY-31408 GE ORGIA U.S.A. -MEMIMPDOCS@VAL EXANDER.COM TEL # 901-795-776 FAX 901-363-1054 FREIGHT COLLECT | India | United States | 162 | | | |
| 091091 | FREIGHT AS ARRANGED FOOTWEAR GOODS BOYS TODDLER FLEX CON TACT (TDV) FORC 1 (TD) PRE SCHOOL CE (PS) PO#: 5801995393, 01993541, 5801990670 REFER ENCE 4505157606, 4874, 4505157425 CUSTOMER 100446, 100232, 100229 PLANT 1014 SHIP ID#:00000265 18 INVOICE#: L2IN1800496, LUI N1800494, LUIN1800495 ADDRESS ---------------- EUROSTAR WAR EHOUSE 17817 VALLEY VIEW AVE CERRITOS, CA 90703-7005 USA ------------------------ CONTAINER SUMMAR -------------------------- TCNU5318026 IN329 0745 40X9 193CTN 9.2 40CBM 1261.930KGS B/L TOTAL SUMMARY 9.240 | India | United States | 193 | | | |
| 000000 | 76 NOS NEW PNEUMATIC TIRES AS PER INV. NO:SE2422 003693 OTHER REFERENCE: 91 02038945 NET WT: 7812 .709 KGS SHIPPING BILL NO. :9719985 DATE.: 15-04- 2022 HS CODE NO:401170 00 , 40118000 CARRIER RESPO NSIBILITYCEASES AT MEMPHI S - TBC ROSSVILLE WAR | India | United States | 76 | | | |
| 000000 | 76 NOS NEW PNEUMATIC TIRES AS PER INV. NO:SE2422 003693 OTHER REFERENCE: 91 02038945 NET WT: 7812 .709 KGS SHIPPING BILL NO. :9719985 DATE.: 15-04- 2022 HS CODE NO:401170 00 , 40118000 CARRIER RESPO NSIBILITYCEASES AT MEMPHI S - TBC ROSSVILLE WAR | India | United States | 76 | | | |
| 0000 | 22 PACKAGES ASSY , SM STACK PREP , WAR , OGRE , WATER INJECTOR , YUMA HS CODE 84879000INV. AND DATE EX EOU 22-23 465 DT16.11.22 SHIPPING BILL AND DATE 5515436 DT17.11.2022 IEC.NO 0989004015 NET WT 5065 KGSFREIGT COLLECT | India | United States | 22 | | | |
| 940490 | 7464 PCS. 100% COTTON HANDLOOM PILLOW WITH PLOYESTER FILLING , RUG HS CODE : 9404902000, 5705002030 IEC NO. 315902151 INV NO.: BO-363/17-18 DT. 19-07-2017 SHIPPING BILL 7741920 DT.01.08.2017 BUYER ORDER 168402(586863) 2) KIRKLAND S, INC. 5310 MARYLAND WAY BRENTWOOD, TN 37027 KIRKLANDSIMPORTING@ KIRKLANDS.COM PLACE OF ELIVERY: #500 WAR EHOUSE 431 SMITH LANE JACKSON, 38301 USA NET. WEIGHT. 5193.200 KGS. | India | United States | 1244 | | | |
| 401170 | 325 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1707812 DATE : 31/07/2017 OTHER REFE RENCE IPDI1707813 SHIPPING BILL 4003982 DATE: 01/08/2 HS CODE 40117000, 118000 NET WT. 9298.700 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE 100 CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-325 | India | United States | 325 | | | |
| 401170 | 87 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1708540 DATE : 26/08/2017 OTHER REFER ENCE IPDI1708543 SHIPPING B ILL 4004416 DATE: HS CODE 40117000, 18000 NET WT. 10280.830 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE 100 CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-87 | India | United States | 87 | | | |
| 401170 | 122 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1707214 DATE : 11/07/2017 OTHER REFE RENCE IPDI1707213 SHIPPING BILL 4003500 DATE: HS CODE 40117000, 118000 NET WT. 9419.970 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE 100 CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-122 | India | United States | 122 | | | |
| 401180 | 168 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI241800262 5 OTHER REFERENCE: 91020027 85 SHIPPING BILL 486195 DATE: 15/05/2018 NET WT: 9021.432 KGS HS CODE NOS: 40118000 FREIGHT COLLECT PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/OE 2509 AN FOREST ROAD BUILDING A, SU ITE 100 CITY, GA-31408 GEORGIA COUNTRY | India | United States | 168 | | | |
| 000000 | PVC LEATHERCLOTH HS CODE: 59031090 =O/B NA TROYAL INDUSTRIES PRIVATE LIMITED DOOR DELIVE RY ADDRESS: ENTERPRISES INDIANA WAR EHOU 2904 LEER CT ELKHAR 46514 USA SHIPPING UMBE 9089107 DT. 03.03.20 21 FREIGHT LLECT | India | United States | 585 | | | |
| 401170 | 405 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1709025 DATE : 02/09/2017 OTHER REFE RENCE IPDI1709025 SHIPPING BILL 4004580 DATE: HS CODE 40117000, 118000 NET WT. 9541.130 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE 100 CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-405 | India | United States | 405 | | | |
| 401170 | 225 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1708605 DATE : 29/08/2017 OTHER REFE RENCE IPDI1708609 SHIPPING BILL 4004468 DATE: HS CODE 40117000, 118000 NET WT. 9449.550 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE 100 CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-225 | India | United States | 225 | | | |
| 401170 | 240 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1707808 DATE : 31/07/2017 OTHER REFE RENCE IPDI1707806 SHIPPING BILL 4003981 DATE: 01/08/2 HS CODE 40117000, 118000 NET WT. 8100.048 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-240 | India | United States | 240 | | | |
| 401170 | 138 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1707556 DATE : 23/07/2017 OTHER REFE RENCE IPDI1707555 SHIPPING BILL 4003759 DATE: HS CODE 40117000, 118000 NET WT. 9059.000 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE 100 CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-138 | India | United States | 138 | | | |
| 401170 | 183 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1707809 DATE : 31/07/2017 OTHER REFE RENCE IPDI1707807 SHIPPING BILL 4003978 DATE: 01/08/2 HS CODE 40117000, 118000 NET WT. 9605.210 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE 100 CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-183 | India | United States | 183 | | | |
| 401170 | 148 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1707357 DATE : 16/07/2017 OTHER REFE RENCE IPDI1707357 SHIPPING BILL 4003605 DATE: HS CODE 40117000, 118000 NET WT. 8822.668 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE 100 CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-148 | India | United States | 148 | | | |
| 000000 | 36 BAGS METRIBUZIN TECH ( ANS) QTY : 18000 KGS UN NO.3077 IMCO.9 P.G.: III VAT:13-3 61998100 PO 12700 HS ODE 38089390 SHIPPING BILL NOS 4007407 DATE 02/ 08/2018 TOTAL NET WT: FREIGHT PREPAID DOOR DELIVERY ADDRESS: BLACKHA WK WAR EHOUSE 407, PHILIPS COUNTRY ROAD 311, HELENA | India | United States | 36 | | | |
| 000000 | 190 (NOS) NEW PNEUMATIC IRES AS PER INV.OIC NO. SE2422005447 OTHER REFERE NCE : 910204 0754 HS CODE 40117000 , 40118000 , SHIP PING BILL NO.: 1902 653 DATE: 04-06-2022 ET WT. 9679.097 KGS FREI GHT COLLECT CA RRIER RESP ONSIBILITY CEASES COLUM BUS , UN ITED STATES. CARG INTRANSIT TO MALONE WAR | India | United States | 190 | | | |
| 0000 | 22 PACKAGESASSY , SM STACK PREP , WAR , OGRE , WATERINJECTOR , YUMAHS CODE: 84879000INV. AND DATE : EX-EOU-22-23-463 DT:15.11.SHIPPING BILL AND DATE: 5501416 DT: 16.11.202IEC.NO 0989004015 | India | United States | 22 | | | |
| 000000 | 76 NOS NEW PNEUMATIC TIRES AS PER INV. NO:SE2422 003693 OTHER REFERENCE: 91 02038945 NET WT: 7812 .709 KGS SHIPPING BILL NO. :9719985 DATE.: 15-04- 2022 HS CODE NO:401170 00 , 40118000 CARRIER RESPO NSIBILITYCEASES AT MEMPHI S - TBC ROSSVILLE WAR | India | United States | 76 | | | |
| 401170 | 499 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1709038 DATE : 03/09/2017 OTHER REFE RENCE IPDI1709038 SHIPPING BILL 4004589 DATE: HS CODE 40117000, 118000 NET WT. 9932.920 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE 100 CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-499 | India | United States | 499 | | | |
| 830629 | HANDICRAFTS OF IRON ARTWARES. INV: BR255/17-18, DT 11-07- 2017 PO NO. 1477767WEM SB: 7797813 03/08/2017 SKU 1568265, 1568281 HTS: 306290000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE ALUMINUM & WARS WITH MDF. 26/17-18, DT03-07-17 PO: 14786 06PKM 7796649 SKU: 688122 8304000 DUVET COVER 55% LINEN 45% OTTON WOVEN NOT PRINTED SHAM COTTON INV. 540/FA/WSI/WEM/17-18 DATE 13/07/2017 PO. 80342WEM QTY. 832 PCS SB. 7764602 02/08/ BR256/17-18, 11-07-1 1475306WEM 7798924 1531107, 1531081 8306290000 RAMPUR ROAD COPPER BR233/17-18 1475313W 7797165 1594618, 1594667, DECORATIVE PILLOW 100% 620FA/WS I/WSM/17-18 01/08/2017 1473280WSM 50 7821345 04/08/2017 FRIEGHT COLL ECT FASHION ACCESO INDIAN WOODEN/IRON GLASS ELECTRICAL FITTING STYLE NOS. 6720424 PCS: INV.NO. /PBM/2017 DT. HTS# FREI COLLECT S.B NO.:7810540 IRON/ALUMINUM/COTTON/ ITTING. NO.:7326093 13-0 7-2017 CURTAIN RADIANT PORTS GAUTAM BUDH NGR A-70 CTOR UTTAR PRADESH CTNS ( TEN CARTON ONLY) ONTAINING: ITEM MADE FABRIC INV# ALM/LG/090/17-1 DTD: 13-07-2017 PO# 284WSM SKU# 6617786 TOTAL N. WT: 31.00KGS #7814205-DT-04/08/2017---- TABLE RUNNER 16X108 OTTON, NAPKIN 20X20 TABLECLOTH P.O.NO: 1483197WSM SHE/PVT/646/2017-18 DTD.08. 07.2017 SHIPPING BILL NUMBER 7805245 DTD.03.08.2017 ETCHED VOTIVES MOUTH OWN S/6 NO.:7815840 04-A UG-17 TRANSPARENT OVERSEAS DHOLPURA CROSSING GRA 50% PO#1475 252WEM OUR 2017-18/7 NO.:7811150 04-AUG-17 SHADES 74 SECTOR 57 NOIDA, 01301 ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI ERNATIONAL MAJHOLI, DELHI () AESTHETIC LIVING ERCHANTS 36 EIGHT ARITA HANDA EXPORTS LTD ECTOR-4, IMT MANESAR | India | United States | 1311 | | | |
| 401170 | 223 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1708134 DATE : 07/08/2017 OTHER REFE RENCE IPDI1708135 SHIPPING BILL 4004097 DATE: HS CODE 40117000, 118000 NET WT. 9147.090 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE 100 CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-223 | India | United States | 223 | | | |
| 401290 | 51 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO: CIMM170814 9, CIMM1708150, CIMM1708151, IMM1708152 DATE: 08/08/2017 THER REFERENCE: IPDI1708150, PDI1708151, IPDI1708152, 708153 SHIPPING BILL NO. 400 4108 HS CODE NOS: 40129020, 40117000, 8000 NET WT. 9132.110 KGS PLACE OF DELIVERY CHICAGO WAR EHOUSE GPX 470 CROSSROADS PAR KWAY BOLINGBROOK CHICAGO, LLINOIS-60440 USA FREIGHT OLLECT TRANSIT TO FINAL DESTINATION ILLINOIS CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENS E. CAREER CEASE DISCHARGE ATC/CHI/1-22 ATC/CHI/23-28 ATC/CHI/29-45 ATC/CHI/46-51 | India | United States | 51 | | | |
| 401170 | 207 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1708019 DATE : 02/08/2017 OTHER REFE RENCE IPDI1708019 SHIPPING BILL 4004007 DATE: HS CODE 40117000, 118000 NET WT. 8834.790 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE 100 CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-207 | India | United States | 207 | | | |
| 401170 | 490 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1707813 DATE : 31/07/2017 OTHER REFE RENCE IPDI1707814 SHIPPING BILL 4003983 DATE: 01/08/2 HS CODE 40117000, 118000 NET WT. 9385.200 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE 100 CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-490 | India | United States | 490 | | | |
| 401170 | 356 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1707513 DATE : 21/07/2017 OTHER REFE RENCE IPDI1707512 SHIPPING BILL 4003722 DATE: HS CODE 40117000, 118000 NET WT. 9376.440 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE 100 CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-356 | India | United States | 356 | | | |
| 401170 | 282 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1707563 DATE : 23/07/2017 OTHER REFE RENCE IPDI1707564 SHIPPING BILL 4003764 DATE: HS CODE 40117000, 118000 NET WT. 8463.730 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE 100 CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-282 | India | United States | 282 | | | |
| 401170 | 248 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1707375 DATE : 17/07/2017 OTHER REFE RENCE IPDI1707375 SHIPPING BILL 4003618 DATE: HS CODE 40117000, 118000 NET WT. 8139.600 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE 100 CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-248 | India | United States | 248 | | | |
| 401170 | 356 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1707513 DATE : 21/07/2017 OTHER REFE RENCE IPDI1707512 SHIPPING BILL 4003722 DATE: HS CODE 40117000, 118000 NET WT. 9376.440 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE 100 CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-356 | India | United States | 356 | | | |
| 49011010 | BOOKS >> PRINTED BOOKS SINGLE - MULTI COLOUR PRINTED BOOKS: WARTIME STANDARD SHIPS: GREEN CARD NO. 455 DT. 07.04.1998 ; WAR TIME | India | United States | 750 | | | |
| 401170 | 261 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1707187 DATE : 10/07/2017 OTHER REFE RENCE IPDI1707186 SHIPPING BILL 4003478 DATE: HS CODE 40117000, 118000 NET WT. 9061.810 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE 100 CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-261 | India | United States | 261 | | | |
| 401170 | 191 PACKAGES 111 NOS NEW NEUMATIC TIRES + 40 TUBES FLAPS AS PER INVOICE NO. CIMM17 04402, CIMM1704 403, CIMM1704404 DATE: 18 /0 4/2017 OTHER REFERENCE O: IPDI1704404, 5, IPDI1704406 SHIPPING BI LL NO.: 00 01804 18/ 04/201 HS CODE NOS: 40117 0, 40118000, 40129020, 0139090, 40139030, 012904 NET WT. 7827.646 KGS PLA OF DELIVERY CHICAGO WAR EHOUSE GPX 470 CROSSROADS PARKWAY BOLINGBROOK O, ILLINOIS-60440 USA===M EMIMPDOCS=VALEXANDER.COM # 901-795 -7761 FAX 01-363-1054 ==TEL 91-462-2 911 233-34 91-462-2300 925 IE :-0307085 279 ===CUSTOMSCOMPLIANCE=ATGTI RE.COM (P) 800-343-3276 (F 781-322-2147 CARGO NTR ANSIT ON NSIGN EE OWN RISK EXPENSES, ESPONSIBILIT & CARRIER LIABILITY CEASES DISCHARG | India | United States | 191 | | | |
| 761290 | EXTRUDED ALUMINIUM PRODUCT VIZ. EMPTY BOTT LES WITH PLASTIC CAP H.S.C ODE : 76129010 SHIPPING BI LL NO: 3849155 DATE 02-0 2-2017 FREIGHT COLLECT WAR FAGE | India | United States | 175 | | |
DownloadHSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
|---|
| 000000 | 44 NOS NEW PNEUMATIC TIRES AS PER INV. NO:SE24 22004793 OTHER REFERENCE: 9102040073NET WT: 7 266.435 KGS SHIPPING BIL L NO.: 1414787 DATE.: 16 -05-2022 HS CODE NO:401 17000 , 40118000 CARRIER RESPONSIBILITYCEASES AT M EMPHIS , TBC ROSSVILLE WAR | India | United States | 44 | | | |
| 401170 | 235 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1707638 DATE : 25/07/2017 OTHER REFE RENCE IPDI1707639 SHIPPING BILL 4003821 DATE: 26/07/2 HS CODE 40117000, 118000 NET WT. 9194.630 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE 100 CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-235 | India | United States | 235 | | | |
| 401170 | 138 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO: CIMM17101 75, CIMM1710176 DATE: 12/10/20 OTHER REFERENCE: IPDI17101 76, IPDI1710177 SHIPPING BILL NO. 4005230 12/10/2017 HS CODE NOS: 40117000, 40118 NET WT. 8322.540 KGS PLACE OF DELIVERY CHICAGO WAR EHOUSE GPX 470 CROSSROADS PAR KWAY BOLINGBROOK CHICAGO, LLINOIS-60440 USA FREIGHT OLLECT TRANSIT TO FINAL DESTINATION ILLINOIS CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENS E. CAREER CEASE DISCHARGE ATC/CHI/1-100 ATC/CHI/101-13 | India | United States | 138 | | | |
| 852610 | FOOTWEAR GOODS MENS COURT BOROUGH LOW FREIGHT AS ARRANGED PO#- 5801591219 REFERENCE 4504496637 CUSTOMER WH-9-5-MENCRTBOROUGH-BLAC PLANT- 1014 SHIP ID#- 0000073183 INVOICE NUMBER- LUIN1701127 ADDRESS- -------------------- SHOE CITY WAR | India | United States | 70 | | | |
| 401170 | 75 PACKAGES 53 NEW PNEUMATI TIRES + 11 TUBES FLAPS AS PER INVOICE NO. SI33180038 97 OTHER REFERENCE : 91010044 95 SHIPPING BILL 4002987 DATE: 16/05/2018 HS CODE 40117000, 40118000, 40139090, 40129049 NET WT. 6404.531 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/AM 2509 AN FOREST ROAD BUILDING A, SU ITE CITY, GA-31408 GEORGIA U.S.A. -MEMIMPDOCS @VALEXANDER.COM TEL # 901-795 -7761 FAX 901-363-1054 FREI GHT COLLECT | India | United States | 75 | | | 60 More Columns Available |
| 401170 | 162 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI331800401 OTHER REFERENCE : 910100460 SHIPPING BILL 4003066 D ATE: 20/05/2018 HS CODE 40117000 NET WT. 6800.194 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/OE 2509 AN FOREST ROAD BUILDING A, SU ITE CITY-31408 GE ORGIA U.S.A. -MEMIMPDOCS@VAL EXANDER.COM TEL # 901-795-776 FAX 901-363-1054 FREIGHT COLLECT | India | United States | 162 | | | |
| 091091 | FREIGHT AS ARRANGED FOOTWEAR GOODS BOYS TODDLER FLEX CON TACT (TDV) FORC 1 (TD) PRE SCHOOL CE (PS) PO#: 5801995393, 01993541, 5801990670 REFER ENCE 4505157606, 4874, 4505157425 CUSTOMER 100446, 100232, 100229 PLANT 1014 SHIP ID#:00000265 18 INVOICE#: L2IN1800496, LUI N1800494, LUIN1800495 ADDRESS ---------------- EUROSTAR WAR EHOUSE 17817 VALLEY VIEW AVE CERRITOS, CA 90703-7005 USA ------------------------ CONTAINER SUMMAR -------------------------- TCNU5318026 IN329 0745 40X9 193CTN 9.2 40CBM 1261.930KGS B/L TOTAL SUMMARY 9.240 | India | United States | 193 | | | |
| 000000 | 76 NOS NEW PNEUMATIC TIRES AS PER INV. NO:SE2422 003693 OTHER REFERENCE: 91 02038945 NET WT: 7812 .709 KGS SHIPPING BILL NO. :9719985 DATE.: 15-04- 2022 HS CODE NO:401170 00 , 40118000 CARRIER RESPO NSIBILITYCEASES AT MEMPHI S - TBC ROSSVILLE WAR | India | United States | 76 | | | |
| 000000 | 76 NOS NEW PNEUMATIC TIRES AS PER INV. NO:SE2422 003693 OTHER REFERENCE: 91 02038945 NET WT: 7812 .709 KGS SHIPPING BILL NO. :9719985 DATE.: 15-04- 2022 HS CODE NO:401170 00 , 40118000 CARRIER RESPO NSIBILITYCEASES AT MEMPHI S - TBC ROSSVILLE WAR | India | United States | 76 | | | |
| 0000 | 22 PACKAGES ASSY , SM STACK PREP , WAR , OGRE , WATER INJECTOR , YUMA HS CODE 84879000INV. AND DATE EX EOU 22-23 465 DT16.11.22 SHIPPING BILL AND DATE 5515436 DT17.11.2022 IEC.NO 0989004015 NET WT 5065 KGSFREIGT COLLECT | India | United States | 22 | | | |
| 940490 | 7464 PCS. 100% COTTON HANDLOOM PILLOW WITH PLOYESTER FILLING , RUG HS CODE : 9404902000, 5705002030 IEC NO. 315902151 INV NO.: BO-363/17-18 DT. 19-07-2017 SHIPPING BILL 7741920 DT.01.08.2017 BUYER ORDER 168402(586863) 2) KIRKLAND S, INC. 5310 MARYLAND WAY BRENTWOOD, TN 37027 KIRKLANDSIMPORTING@ KIRKLANDS.COM PLACE OF ELIVERY: #500 WAR EHOUSE 431 SMITH LANE JACKSON, 38301 USA NET. WEIGHT. 5193.200 KGS. | India | United States | 1244 | | | |
| 401170 | 325 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1707812 DATE : 31/07/2017 OTHER REFE RENCE IPDI1707813 SHIPPING BILL 4003982 DATE: 01/08/2 HS CODE 40117000, 118000 NET WT. 9298.700 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE 100 CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-325 | India | United States | 325 | | | |
| 401170 | 87 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1708540 DATE : 26/08/2017 OTHER REFER ENCE IPDI1708543 SHIPPING B ILL 4004416 DATE: HS CODE 40117000, 18000 NET WT. 10280.830 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE 100 CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-87 | India | United States | 87 | | | |
| 401170 | 122 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1707214 DATE : 11/07/2017 OTHER REFE RENCE IPDI1707213 SHIPPING BILL 4003500 DATE: HS CODE 40117000, 118000 NET WT. 9419.970 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE 100 CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-122 | India | United States | 122 | | | |
| 401180 | 168 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI241800262 5 OTHER REFERENCE: 91020027 85 SHIPPING BILL 486195 DATE: 15/05/2018 NET WT: 9021.432 KGS HS CODE NOS: 40118000 FREIGHT COLLECT PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/OE 2509 AN FOREST ROAD BUILDING A, SU ITE 100 CITY, GA-31408 GEORGIA COUNTRY | India | United States | 168 | | | |
| 000000 | PVC LEATHERCLOTH HS CODE: 59031090 =O/B NA TROYAL INDUSTRIES PRIVATE LIMITED DOOR DELIVE RY ADDRESS: ENTERPRISES INDIANA WAR EHOU 2904 LEER CT ELKHAR 46514 USA SHIPPING UMBE 9089107 DT. 03.03.20 21 FREIGHT LLECT | India | United States | 585 | | | |
| 401170 | 405 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1709025 DATE : 02/09/2017 OTHER REFE RENCE IPDI1709025 SHIPPING BILL 4004580 DATE: HS CODE 40117000, 118000 NET WT. 9541.130 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE 100 CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-405 | India | United States | 405 | | | |
| 401170 | 225 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1708605 DATE : 29/08/2017 OTHER REFE RENCE IPDI1708609 SHIPPING BILL 4004468 DATE: HS CODE 40117000, 118000 NET WT. 9449.550 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE 100 CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-225 | India | United States | 225 | | | |
| 401170 | 240 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1707808 DATE : 31/07/2017 OTHER REFE RENCE IPDI1707806 SHIPPING BILL 4003981 DATE: 01/08/2 HS CODE 40117000, 118000 NET WT. 8100.048 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-240 | India | United States | 240 | | | |
| 401170 | 138 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1707556 DATE : 23/07/2017 OTHER REFE RENCE IPDI1707555 SHIPPING BILL 4003759 DATE: HS CODE 40117000, 118000 NET WT. 9059.000 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE 100 CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-138 | India | United States | 138 | | | |
| 401170 | 183 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1707809 DATE : 31/07/2017 OTHER REFE RENCE IPDI1707807 SHIPPING BILL 4003978 DATE: 01/08/2 HS CODE 40117000, 118000 NET WT. 9605.210 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE 100 CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-183 | India | United States | 183 | | | |
| 401170 | 148 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1707357 DATE : 16/07/2017 OTHER REFE RENCE IPDI1707357 SHIPPING BILL 4003605 DATE: HS CODE 40117000, 118000 NET WT. 8822.668 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE 100 CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-148 | India | United States | 148 | | | |
| 000000 | 36 BAGS METRIBUZIN TECH ( ANS) QTY : 18000 KGS UN NO.3077 IMCO.9 P.G.: III VAT:13-3 61998100 PO 12700 HS ODE 38089390 SHIPPING BILL NOS 4007407 DATE 02/ 08/2018 TOTAL NET WT: FREIGHT PREPAID DOOR DELIVERY ADDRESS: BLACKHA WK WAR EHOUSE 407, PHILIPS COUNTRY ROAD 311, HELENA | India | United States | 36 | | | |
| 000000 | 190 (NOS) NEW PNEUMATIC IRES AS PER INV.OIC NO. SE2422005447 OTHER REFERE NCE : 910204 0754 HS CODE 40117000 , 40118000 , SHIP PING BILL NO.: 1902 653 DATE: 04-06-2022 ET WT. 9679.097 KGS FREI GHT COLLECT CA RRIER RESP ONSIBILITY CEASES COLUM BUS , UN ITED STATES. CARG INTRANSIT TO MALONE WAR | India | United States | 190 | | | |
| 0000 | 22 PACKAGESASSY , SM STACK PREP , WAR , OGRE , WATERINJECTOR , YUMAHS CODE: 84879000INV. AND DATE : EX-EOU-22-23-463 DT:15.11.SHIPPING BILL AND DATE: 5501416 DT: 16.11.202IEC.NO 0989004015 | India | United States | 22 | | | |
| 000000 | 76 NOS NEW PNEUMATIC TIRES AS PER INV. NO:SE2422 003693 OTHER REFERENCE: 91 02038945 NET WT: 7812 .709 KGS SHIPPING BILL NO. :9719985 DATE.: 15-04- 2022 HS CODE NO:401170 00 , 40118000 CARRIER RESPO NSIBILITYCEASES AT MEMPHI S - TBC ROSSVILLE WAR | India | United States | 76 | | | |
| 401170 | 499 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1709038 DATE : 03/09/2017 OTHER REFE RENCE IPDI1709038 SHIPPING BILL 4004589 DATE: HS CODE 40117000, 118000 NET WT. 9932.920 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE 100 CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-499 | India | United States | 499 | | | |
| 830629 | HANDICRAFTS OF IRON ARTWARES. INV: BR255/17-18, DT 11-07- 2017 PO NO. 1477767WEM SB: 7797813 03/08/2017 SKU 1568265, 1568281 HTS: 306290000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE ALUMINUM & WARS WITH MDF. 26/17-18, DT03-07-17 PO: 14786 06PKM 7796649 SKU: 688122 8304000 DUVET COVER 55% LINEN 45% OTTON WOVEN NOT PRINTED SHAM COTTON INV. 540/FA/WSI/WEM/17-18 DATE 13/07/2017 PO. 80342WEM QTY. 832 PCS SB. 7764602 02/08/ BR256/17-18, 11-07-1 1475306WEM 7798924 1531107, 1531081 8306290000 RAMPUR ROAD COPPER BR233/17-18 1475313W 7797165 1594618, 1594667, DECORATIVE PILLOW 100% 620FA/WS I/WSM/17-18 01/08/2017 1473280WSM 50 7821345 04/08/2017 FRIEGHT COLL ECT FASHION ACCESO INDIAN WOODEN/IRON GLASS ELECTRICAL FITTING STYLE NOS. 6720424 PCS: INV.NO. /PBM/2017 DT. HTS# FREI COLLECT S.B NO.:7810540 IRON/ALUMINUM/COTTON/ ITTING. NO.:7326093 13-0 7-2017 CURTAIN RADIANT PORTS GAUTAM BUDH NGR A-70 CTOR UTTAR PRADESH CTNS ( TEN CARTON ONLY) ONTAINING: ITEM MADE FABRIC INV# ALM/LG/090/17-1 DTD: 13-07-2017 PO# 284WSM SKU# 6617786 TOTAL N. WT: 31.00KGS #7814205-DT-04/08/2017---- TABLE RUNNER 16X108 OTTON, NAPKIN 20X20 TABLECLOTH P.O.NO: 1483197WSM SHE/PVT/646/2017-18 DTD.08. 07.2017 SHIPPING BILL NUMBER 7805245 DTD.03.08.2017 ETCHED VOTIVES MOUTH OWN S/6 NO.:7815840 04-A UG-17 TRANSPARENT OVERSEAS DHOLPURA CROSSING GRA 50% PO#1475 252WEM OUR 2017-18/7 NO.:7811150 04-AUG-17 SHADES 74 SECTOR 57 NOIDA, 01301 ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI ERNATIONAL MAJHOLI, DELHI () AESTHETIC LIVING ERCHANTS 36 EIGHT ARITA HANDA EXPORTS LTD ECTOR-4, IMT MANESAR | India | United States | 1311 | | | |
| 401170 | 223 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1708134 DATE : 07/08/2017 OTHER REFE RENCE IPDI1708135 SHIPPING BILL 4004097 DATE: HS CODE 40117000, 118000 NET WT. 9147.090 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE 100 CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-223 | India | United States | 223 | | | |
| 401290 | 51 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO: CIMM170814 9, CIMM1708150, CIMM1708151, IMM1708152 DATE: 08/08/2017 THER REFERENCE: IPDI1708150, PDI1708151, IPDI1708152, 708153 SHIPPING BILL NO. 400 4108 HS CODE NOS: 40129020, 40117000, 8000 NET WT. 9132.110 KGS PLACE OF DELIVERY CHICAGO WAR EHOUSE GPX 470 CROSSROADS PAR KWAY BOLINGBROOK CHICAGO, LLINOIS-60440 USA FREIGHT OLLECT TRANSIT TO FINAL DESTINATION ILLINOIS CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENS E. CAREER CEASE DISCHARGE ATC/CHI/1-22 ATC/CHI/23-28 ATC/CHI/29-45 ATC/CHI/46-51 | India | United States | 51 | | | |
| 401170 | 207 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1708019 DATE : 02/08/2017 OTHER REFE RENCE IPDI1708019 SHIPPING BILL 4004007 DATE: HS CODE 40117000, 118000 NET WT. 8834.790 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE 100 CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-207 | India | United States | 207 | | | |
| 401170 | 490 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1707813 DATE : 31/07/2017 OTHER REFE RENCE IPDI1707814 SHIPPING BILL 4003983 DATE: 01/08/2 HS CODE 40117000, 118000 NET WT. 9385.200 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE 100 CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-490 | India | United States | 490 | | | |
| 401170 | 356 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1707513 DATE : 21/07/2017 OTHER REFE RENCE IPDI1707512 SHIPPING BILL 4003722 DATE: HS CODE 40117000, 118000 NET WT. 9376.440 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE 100 CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-356 | India | United States | 356 | | | |
| 401170 | 282 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1707563 DATE : 23/07/2017 OTHER REFE RENCE IPDI1707564 SHIPPING BILL 4003764 DATE: HS CODE 40117000, 118000 NET WT. 8463.730 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE 100 CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-282 | India | United States | 282 | | | |
| 401170 | 248 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1707375 DATE : 17/07/2017 OTHER REFE RENCE IPDI1707375 SHIPPING BILL 4003618 DATE: HS CODE 40117000, 118000 NET WT. 8139.600 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE 100 CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-248 | India | United States | 248 | | | |
| 401170 | 356 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1707513 DATE : 21/07/2017 OTHER REFE RENCE IPDI1707512 SHIPPING BILL 4003722 DATE: HS CODE 40117000, 118000 NET WT. 9376.440 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE 100 CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-356 | India | United States | 356 | | | |
| 49011010 | BOOKS >> PRINTED BOOKS SINGLE - MULTI COLOUR PRINTED BOOKS: WARTIME STANDARD SHIPS: GREEN CARD NO. 455 DT. 07.04.1998 ; WAR TIME | India | United States | 750 | | | |
| 401170 | 261 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1707187 DATE : 10/07/2017 OTHER REFE RENCE IPDI1707186 SHIPPING BILL 4003478 DATE: HS CODE 40117000, 118000 NET WT. 9061.810 KGS PLACE OF DELIVERY USA WAR EHOUSE-GARDEN CITY/GPX 2509 EAN FOREST ROAD BUILDING A, UITE 100 CITY, GA-3140 U.S.A. FREIGHT COLLECT ATC/USA/1-261 | India | United States | 261 | | | |
| 401170 | 191 PACKAGES 111 NOS NEW NEUMATIC TIRES + 40 TUBES FLAPS AS PER INVOICE NO. CIMM17 04402, CIMM1704 403, CIMM1704404 DATE: 18 /0 4/2017 OTHER REFERENCE O: IPDI1704404, 5, IPDI1704406 SHIPPING BI LL NO.: 00 01804 18/ 04/201 HS CODE NOS: 40117 0, 40118000, 40129020, 0139090, 40139030, 012904 NET WT. 7827.646 KGS PLA OF DELIVERY CHICAGO WAR EHOUSE GPX 470 CROSSROADS PARKWAY BOLINGBROOK O, ILLINOIS-60440 USA===M EMIMPDOCS=VALEXANDER.COM # 901-795 -7761 FAX 01-363-1054 ==TEL 91-462-2 911 233-34 91-462-2300 925 IE :-0307085 279 ===CUSTOMSCOMPLIANCE=ATGTI RE.COM (P) 800-343-3276 (F 781-322-2147 CARGO NTR ANSIT ON NSIGN EE OWN RISK EXPENSES, ESPONSIBILIT & CARRIER LIABILITY CEASES DISCHARG | India | United States | 191 | | | |
| 761290 | EXTRUDED ALUMINIUM PRODUCT VIZ. EMPTY BOTT LES WITH PLASTIC CAP H.S.C ODE : 76129010 SHIPPING BI LL NO: 3849155 DATE 02-0 2-2017 FREIGHT COLLECT WAR FAGE | India | United States | 175 | | |
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How to new markets for War ship exports ?
You can find New markets for War ship exports from Volza Country wise market report of last 10 years with growth rate, buyer, supplier, price and volume.
Which War ship products are exported from India ?
Major products related with War ship are Ship Spare, Ship Spare Gasket, Spare Part, Steel Spare, Hplc Spare.
What is the HSN code of War ship ?
Top 5 HSN codes for War ship are HSN Code 401170 , HSN Code 49011010 , HSN Code 84879000, HSN Code 96032100, HSN Code 091091, You can check for details at https://www.volza.com/hs-codes.
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Volza's data of India War ship exports is 100% authentic as it is based on actual export import shipments and is collected globally from over 20,000 ports from over 70+ Countries.
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Data of India War ship exports contains strategic information and is very useful for exporters and importers who want to expand global trade, improve supply chain of War ship, find economical vendors, new buyers and fast growing markets.
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Data of India War ship exports contains date of shipment, Name and contact details of exporter, importer, product description, price, quantity, country & port of origin, country & port of destination and many other fields.
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We update information of India War ship exports every month.
Where does India exports War ship to ?
As per the Volza's India export data of War ship, United States accounted for maximum share with 60 shipments followed by United Arab Emirates with 4 and Germany at 3rd spot with 3 shipments.
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You can download latest data of Dec-2023 of India War ship exports here
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