US Imports Data Shipments of Exporter - EATON INDISTRIES S DE RL DE CV

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Search US Imports Data by Product, HTS Code, Exporter. Example : guar gum, 690721, MOSA LC BRUSSUM etc.

US Imports Data Shipments of Exporter - EATON INDISTRIES S DE RL DE CV

Shipments in Year - 2021

US Import Data Shipment

Records Found

Exporters / Suppliers

Records Found

Importers / Consignee

Records Found

Buyers / Notify Party

Records Found

Loading Ports

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Discharge Ports

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About 39 results (00 seconds), display 1 out of 9 Pages.

Bill of Lading data filled at automated manifest system of United States. (Exporters)

12 Months

Year - 2021 39
- Jan-2021 2
- Feb-2021 3
- Mar-2021 1
- Apr-2021 2
- May-2021 3
- Jun-2021 2
- Jul-2021 2
- Aug-2021 1
- Sep-2021 10
- Oct-2021 3
- Nov-2021 8
- Dec-2021 2

1 Exporters / Shippers

EATON INDISTRIES S DE RL DE CV39

1 Importers / Consignee

AGCO POWER OY 39

0 Buyers / Notify Party

1 HTS Code

84
- 8409
  - 84099139

2 Port of Loading

1 Port of Discharge

HOUSTON, TX 39

2 Countries

1 units

K 39

EATON INDISTRIES S DE RL DE CV exports to to AGCO POWER OY through the port of 20193, TAMPICO

Exporter - Shipper :

EATON INDISTRIES S DE RL DE CV

CARRETERA AGUASCALIENTES VILLA HIDALGO KM 1 8 AGUASCALIENTES MX

Importer - Consignee :

AGCO POWER OY

LINNAVUORENTIE 8-10 LINNAVUORI FI

Buyer - Notify Party :

N/A

Marks and Numbers :

EATON INDUSTRIES STUFFED INTO CONTAINER FCIU8356493 SEAL 170

Item/Product Description :

STC 43 CARTONS WITH 4,872 PIECES OF PUNTERIA LASH ADJUSTER ASSEMBLY INVOICE 4197332 HS-CODE 84099199

Date	28-Dec-2021
Bill of Lading	BANQBJX0139076
Weight	1,153.00
Units	K
Quantity	2
Quantity Unit	PKG
Country	MX, MEXICO
Port of Loading	20193, TAMPICO
Port of Discharge	5301, HOUSTON, TX
Voyage No.	019E
Vessel Name	CHACABUCO
Carrier Code	BANQ, KUEHNE & NAGEL INC.
HS / HTS Code	840991

Contact EATON INDISTRIES S DE RL DE CV Contact AGCO POWER OY

EATON INDISTRIES S DE RL DE CV exports to to AGCO POWER OY through the port of 20193, TAMPICO

Exporter - Shipper :

EATON INDISTRIES S DE RL DE CV

CARRETERA AGUASCALIENTES VILLA HIDALGO KM 1 8 AGUASCALIENTES MX

Importer - Consignee :

AGCO POWER OY

LINNAVUORENTIE 8-10 LINNAVUORI FI

Buyer - Notify Party :

N/A

Marks and Numbers :

EATON EATON

Item/Product Description :

STC 85 CARTONS WITH Y 9,744 PIECES OF PUNTERIA LASH ADJUSTER ASSEMBLY INVOICE 4189297 HS-CODE 84099199

Date	15-Dec-2021
Bill of Lading	BANQBJX0138170
Weight	2,309.00
Units	K
Quantity	4
Quantity Unit	PKG
Country	MX, MEXICO
Port of Loading	20193, TAMPICO
Port of Discharge	5301, HOUSTON, TX
Voyage No.	015E
Vessel Name	HAMBURG BAY
Carrier Code	BANQ, KUEHNE & NAGEL INC.
HS / HTS Code	840991

Contact EATON INDISTRIES S DE RL DE CV Contact AGCO POWER OY

EATON INDISTRIES S DE RL DE CV exports to to AGCO POWER OY through the port of 20193, TAMPICO

Exporter - Shipper :

EATON INDISTRIES S DE RL DE CV

CARRETERA AGUASCALIENTES VILLA HIDALGO KM 1 8 AGUASCALIENTES MX

Importer - Consignee :

AGCO POWER OY

LINNAVUORENTIE 8-10 LINNAVUORI FI

Buyer - Notify Party :

N/A

Marks and Numbers :

EATON EATON

Item/Product Description :

STC 22 CARTONS WITH 2,520 PIECES OF PUNTERIA LASH ADJUSTER ASSEMBLY INVOICE 4166561 HS-CODE 84099199

Date	11-Nov-2021
Bill of Lading	BANQBJX0138212
Weight	597.00
Units	K
Quantity	1
Quantity Unit	PKG
Country	MX, MEXICO
Port of Loading	20193, TAMPICO
Port of Discharge	5301, HOUSTON, TX
Voyage No.	010E
Vessel Name	DIMITRA C
Carrier Code	BANQ, KUEHNE & NAGEL INC.
HS / HTS Code	840991

Contact EATON INDISTRIES S DE RL DE CV Contact AGCO POWER OY

EATON INDISTRIES S DE RL DE CV exports to to AGCO POWER OY through the port of 20193, TAMPICO

Exporter - Shipper :

EATON INDISTRIES S DE RL DE CV

CARRETERA AGUASCALIENTES VILLA HIDALGO KM 1 8 AGUASCALIENTES MX

Importer - Consignee :

AGCO POWER OY

LINNAVUORENTIE 8-10 LINNAVUORI FI

Buyer - Notify Party :

N/A

Marks and Numbers :

EATON EATON

Item/Product Description :

STC 48 CARTONS WITH 5,502 PIECES OF PUNTERIA LASH ADJUSTER ASSEMBLY INVOICE 4175405 HS-CODE 84099199

Date	11-Nov-2021
Bill of Lading	BANQBJX0138171
Weight	1,347.00
Units	K
Quantity	3
Quantity Unit	PKG
Country	MX, MEXICO
Port of Loading	20193, TAMPICO
Port of Discharge	5301, HOUSTON, TX
Voyage No.	010E
Vessel Name	DIMITRA C
Carrier Code	BANQ, KUEHNE & NAGEL INC.
HS / HTS Code	840991

Contact EATON INDISTRIES S DE RL DE CV Contact AGCO POWER OY

EATON INDISTRIES S DE RL DE CV exports to to AGCO POWER OY through the port of 20193, TAMPICO

Exporter - Shipper :

EATON INDISTRIES S DE RL DE CV

CARRETERA AGUASCALIENTES VILLA HIDALGO KM 1 8 AGUASCALIENTES MX

Importer - Consignee :

AGCO POWER OY

LINNAVUORENTIE 8-10 LINNAVUORI FI

Buyer - Notify Party :

N/A

Marks and Numbers :

EATON EATON

Item/Product Description :

STC 146 CARTONS WITH Y 16,674 PIECES OF AUTOMOTIVE PARTS INVOICE 4161094 HS-CODE(S) 8409915085

Date	11-Nov-2021
Bill of Lading	BANQBJX0138165
Weight	3,980.00
Units	K
Quantity	7
Quantity Unit	PKG
Country	MX, MEXICO
Port of Loading	20193, TAMPICO
Port of Discharge	5301, HOUSTON, TX
Voyage No.	010E
Vessel Name	DIMITRA C
Carrier Code	BANQ, KUEHNE & NAGEL INC.
HS / HTS Code	840991

Contact EATON INDISTRIES S DE RL DE CV Contact AGCO POWER OY

1 2 3 4 5 6 7 8

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US Imports Data Shipments of Exporter - EATON INDISTRIES S DE RL DE CV

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

Bill of Lading data filled at automated manifest system of United States. (Exporters)

EATON INDISTRIES S DE RL DE CV exports to to AGCO POWER OY through the port of 20193, TAMPICO

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

EATON INDUSTRIES STUFFED INTO CONTAINER FCIU8356493 SEAL 170 EATON INDUSTRIES STUFFED INTO CONTAINER FCIU8356493 SEAL 170

Item/Product Description :

STC 43 CARTONS WITH 4,872 PIECES OF PUNTERIA LASH ADJUSTER ASSEMBLY INVOICE 4197332 HS-CODE 84099199 STC 43 CARTONS WITH 4,872 PIECES OF PUNTERIA LASH ADJUSTER ASSEMBLY INVOICE 4197332 HS-CODE 84099199

EATON INDISTRIES S DE RL DE CV exports to to AGCO POWER OY through the port of 20193, TAMPICO

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

EATON EATON

Item/Product Description :

STC 85 CARTONS WITH Y 9,744 PIECES OF PUNTERIA LASH ADJUSTER ASSEMBLY INVOICE 4189297 HS-CODE 84099199 STC 85 CARTONS WITH Y 9,744 PIECES OF PUNTERIA LASH ADJUSTER ASSEMBLY INVOICE 4189297 HS-CODE 84099199

EATON INDISTRIES S DE RL DE CV exports to to AGCO POWER OY through the port of 20193, TAMPICO

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

EATON EATON

Item/Product Description :

STC 22 CARTONS WITH 2,520 PIECES OF PUNTERIA LASH ADJUSTER ASSEMBLY INVOICE 4166561 HS-CODE 84099199 STC 22 CARTONS WITH 2,520 PIECES OF PUNTERIA LASH ADJUSTER ASSEMBLY INVOICE 4166561 HS-CODE 84099199

EATON INDISTRIES S DE RL DE CV exports to to AGCO POWER OY through the port of 20193, TAMPICO

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

EATON EATON

Item/Product Description :

STC 48 CARTONS WITH 5,502 PIECES OF PUNTERIA LASH ADJUSTER ASSEMBLY INVOICE 4175405 HS-CODE 84099199 STC 48 CARTONS WITH 5,502 PIECES OF PUNTERIA LASH ADJUSTER ASSEMBLY INVOICE 4175405 HS-CODE 84099199

EATON INDISTRIES S DE RL DE CV exports to to AGCO POWER OY through the port of 20193, TAMPICO

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

EATON EATON

Item/Product Description :

STC 146 CARTONS WITH Y 16,674 PIECES OF AUTOMOTIVE PARTS INVOICE 4161094 HS-CODE(S) 8409915085 STC 146 CARTONS WITH Y 16,674 PIECES OF AUTOMOTIVE PARTS INVOICE 4161094 HS-CODE(S) 8409915085

EATON INDUSTRIES STUFFED INTO CONTAINER FCIU8356493 SEAL 170

STC 43 CARTONS WITH 4,872 PIECES OF PUNTERIA LASH ADJUSTER ASSEMBLY INVOICE 4197332 HS-CODE 84099199

STC 85 CARTONS WITH Y 9,744 PIECES OF PUNTERIA LASH ADJUSTER ASSEMBLY INVOICE 4189297 HS-CODE 84099199

STC 22 CARTONS WITH 2,520 PIECES OF PUNTERIA LASH ADJUSTER ASSEMBLY INVOICE 4166561 HS-CODE 84099199

STC 48 CARTONS WITH 5,502 PIECES OF PUNTERIA LASH ADJUSTER ASSEMBLY INVOICE 4175405 HS-CODE 84099199

STC 146 CARTONS WITH Y 16,674 PIECES OF AUTOMOTIVE PARTS INVOICE 4161094 HS-CODE(S) 8409915085