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

Records Found

Discharge Ports

Records Found

About 39 results (00 seconds), display 2 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 42879, STADERSAND

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 :

NA NA

Item/Product Description :

STC 62 CARTONS WITH Y 7,056 PIECES OF PUNTERIA LASH ADJUSTER ASSEMBLY INVOICE 4147755 HS-CODE 84099199

Date	02-Nov-2021
Bill of Lading	BANQBJX0137842
Weight	1,683.00
Units	K
Quantity	3
Quantity Unit	PKG
Country	DE, GERMANY
Port of Loading	42879, STADERSAND
Port of Discharge	5301, HOUSTON, TX
Voyage No.	014E
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 42879, STADERSAND

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 88 CARTONS WITH Y 10,080 PIECES OF PUNTERIA LASH ADJUSTER ASSEMBLY INVOICE 4137567 HS-CODE 84099199

Date	27-Oct-2021
Bill of Lading	BANQBJX0137367
Weight	2,157.00
Units	K
Quantity	4
Quantity Unit	PKG
Country	DE, GERMANY
Port of Loading	42879, STADERSAND
Port of Discharge	5301, HOUSTON, TX
Voyage No.	009E
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 42879, STADERSAND

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 110 CARTONS WITH 12,600 PIECES OF PUNTERIA LASH ADJUSTER ASSEMBLY INVOICE 4102862 5 PALLETS HS-CODE 84099199

Date	22-Sep-2021
Bill of Lading	BANQBJX0136564
Weight	2,990.00
Units	K
Quantity	5
Quantity Unit	PKG
Country	DE, GERMANY
Port of Loading	42879, STADERSAND
Port of Discharge	5301, HOUSTON, TX
Voyage No.	017E
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 42879, STADERSAND

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 STUFFED INTO CONTAINER TCNU3275012 SEAL 120

Item/Product Description :

STC 50 CARTONS WITH 5670 PIECES OF PUNTERIA LASH ADJUSTER ASSEMBLY INVOICE 4108366 3 PALLETS HS-CODE 84099199

Date	22-Sep-2021
Bill of Lading	BANQBJX0136565
Weight	1,367.00
Units	K
Quantity	3
Quantity Unit	PKG
Country	DE, GERMANY
Port of Loading	42879, STADERSAND
Port of Discharge	5301, HOUSTON, TX
Voyage No.	017E
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 42879, STADERSAND

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 CONTAINER TRLU7435297 SEAL 105 EATON CONTAINER TRLU7435297 SEAL 105

Item/Product Description :

STC 132 CARTONS WITH Y 15120 PIECES OF PUNTERIA LASH ADJUSTER ASSEMBLY INVOICE 4132464 HS-CODE 84099199

Date	22-Sep-2021
Bill of Lading	BANQBJX0137272
Weight	3,594.00
Units	K
Quantity	6
Quantity Unit	PKG
Country	DE, GERMANY
Port of Loading	42879, STADERSAND
Port of Discharge	5301, HOUSTON, TX
Voyage No.	019E
Vessel Name	SANTA VIOLA
Carrier Code	BANQ, KUEHNE & NAGEL INC.
HS / HTS Code	840991

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

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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 42879, STADERSAND

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

NA NA

Item/Product Description :

STC 62 CARTONS WITH Y 7,056 PIECES OF PUNTERIA LASH ADJUSTER ASSEMBLY INVOICE 4147755 HS-CODE 84099199 STC 62 CARTONS WITH Y 7,056 PIECES OF PUNTERIA LASH ADJUSTER ASSEMBLY INVOICE 4147755 HS-CODE 84099199

EATON INDISTRIES S DE RL DE CV exports to to AGCO POWER OY through the port of 42879, STADERSAND

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

EATON EATON

Item/Product Description :

STC 88 CARTONS WITH Y 10,080 PIECES OF PUNTERIA LASH ADJUSTER ASSEMBLY INVOICE 4137567 HS-CODE 84099199 STC 88 CARTONS WITH Y 10,080 PIECES OF PUNTERIA LASH ADJUSTER ASSEMBLY INVOICE 4137567 HS-CODE 84099199

EATON INDISTRIES S DE RL DE CV exports to to AGCO POWER OY through the port of 42879, STADERSAND

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

EATON EATON

Item/Product Description :

STC 110 CARTONS WITH 12,600 PIECES OF PUNTERIA LASH ADJUSTER ASSEMBLY INVOICE 4102862 5 PALLETS HS-CODE 84099199 STC 110 CARTONS WITH 12,600 PIECES OF PUNTERIA LASH ADJUSTER ASSEMBLY INVOICE 4102862 5 PALLETS HS-CODE 84099199

EATON INDISTRIES S DE RL DE CV exports to to AGCO POWER OY through the port of 42879, STADERSAND

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

EATON STUFFED INTO CONTAINER TCNU3275012 SEAL 120 EATON STUFFED INTO CONTAINER TCNU3275012 SEAL 120

Item/Product Description :

STC 50 CARTONS WITH 5670 PIECES OF PUNTERIA LASH ADJUSTER ASSEMBLY INVOICE 4108366 3 PALLETS HS-CODE 84099199 STC 50 CARTONS WITH 5670 PIECES OF PUNTERIA LASH ADJUSTER ASSEMBLY INVOICE 4108366 3 PALLETS HS-CODE 84099199

EATON INDISTRIES S DE RL DE CV exports to to AGCO POWER OY through the port of 42879, STADERSAND

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

EATON CONTAINER TRLU7435297 SEAL 105 EATON CONTAINER TRLU7435297 SEAL 105

Item/Product Description :

STC 132 CARTONS WITH Y 15120 PIECES OF PUNTERIA LASH ADJUSTER ASSEMBLY INVOICE 4132464 HS-CODE 84099199 STC 132 CARTONS WITH Y 15120 PIECES OF PUNTERIA LASH ADJUSTER ASSEMBLY INVOICE 4132464 HS-CODE 84099199

STC 62 CARTONS WITH Y 7,056 PIECES OF PUNTERIA LASH ADJUSTER ASSEMBLY INVOICE 4147755 HS-CODE 84099199

STC 88 CARTONS WITH Y 10,080 PIECES OF PUNTERIA LASH ADJUSTER ASSEMBLY INVOICE 4137567 HS-CODE 84099199

STC 110 CARTONS WITH 12,600 PIECES OF PUNTERIA LASH ADJUSTER ASSEMBLY INVOICE 4102862 5 PALLETS HS-CODE 84099199

EATON STUFFED INTO CONTAINER TCNU3275012 SEAL 120

STC 50 CARTONS WITH 5670 PIECES OF PUNTERIA LASH ADJUSTER ASSEMBLY INVOICE 4108366 3 PALLETS HS-CODE 84099199

STC 132 CARTONS WITH Y 15120 PIECES OF PUNTERIA LASH ADJUSTER ASSEMBLY INVOICE 4132464 HS-CODE 84099199