Details of HTS Code 870899 US Import Data Import by Dana Light Axle Manufacturing Llc

US Imports Data Shipments searched hts code 870899 Import by Dana Light Axle Manufacturing Llc

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About 123 results (00 seconds), display 1 out of 26 Pages.

emastersindia.net

1 Importers / Consignee

0 Buyers / Notify Party

1 HTS Codes

2 Port of Loading

1 units

  • K 123

HTS Code 870899 - GURU NANAK AUTO ENTERPRISES LTD exports to DANA LIGHT AXLE MANUFACTURING LLC through the port of 53306, MUNDRA

Item/Product Description :

( 1140 PCS.REARAXLE SHAFT MOTOR VEHICLE PARTS INVOICE NO. 21225855 DATED 31.10.2021 S. BILL NO. 5733146 DT. 01.11.2021 PO NO- KP0433000 DT. 28TH MARCH... Read More..

Exporter - Shipper :

GURU NANAK AUTO ENTERPRISES LTD

WORKS VPO BUNDALA G T ROAD GORAYA-144409 JALANDHAR IN

Importer - Consignee :

DANA LIGHT AXLE MANUFACTURING LLC

10000 BUSINESS BLVD DRY RIDGE KY 41035 US

Buyer - Notify Party :

N/A

Marks and Numbers :

E-SEAL NO BOLT01943420 1-19


Date 28-Dec-2021
Bill of Lading BANQLUH0064599
Weight 17,195.00
Units K
Quantity 19
Quantity Unit CAS
Country IN, INDIA
Port of Loading 53306, MUNDRA
Port of Discharge 1401, NORFOLK, VA
Voyage No. 0INAJ
Vessel Name EXPRESS ATHENS
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 870899 - GURU NANAK AUTO ENTERPRISES LTD exports to DANA LIGHT AXLE MANUFACTURING LLC through the port of 53306, MUNDRA

Item/Product Description :

9 WOODEN CASE (2160 PCS.REARAXLE SHAFT) MOTOR VEHICLE PARTS INVOICE NO. 21226008 DATED 31.10.2021 S. BILL NO. 5762660 DT. 02.11.2021 PO NO- KP0433000... Read More..

Exporter - Shipper :

GURU NANAK AUTO ENTERPRISES LTD

WORKS VPO BUNDALA G T ROAD GORAYA-144409 JALANDHAR IN

Importer - Consignee :

DANA LIGHT AXLE MANUFACTURING LLC

10000 BUSINESS BLVD DRY RIDGE KY 41035 US

Buyer - Notify Party :

N/A

Marks and Numbers :

ELECTRONIC SEAL NO. BOLT01943421 1-19


Date 28-Dec-2021
Bill of Lading BANQLUH0064597
Weight 17,107.00
Units K
Quantity 9
Quantity Unit CAS
Country IN, INDIA
Port of Loading 53306, MUNDRA
Port of Discharge 1401, NORFOLK, VA
Voyage No. 0INAJ
Vessel Name EXPRESS ATHENS
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 870899 - GURU NANAK AUTO ENTERPRISES LTD exports to DANA LIGHT AXLE MANUFACTURING LLC through the port of 53306, MUNDRA

Item/Product Description :

( 2670 PCS.REARAXLE SHAFT MOTOR VEHICLE PARTS INVOICE NO.21225714 DATED 28.10.2021 S. BILL NO. _5660480 DT.29.10.2021 PO NO- KP0433000 DT. 28TH MARCH-... Read More..

Exporter - Shipper :

GURU NANAK AUTO ENTERPRISES LTD

WORKS VPO BUNDALA G T ROAD GORAYA-144409 JALANDHAR IN

Importer - Consignee :

DANA LIGHT AXLE MANUFACTURING LLC

10000 BUSINESS BLVD DRY RIDGE KY 41035 US

Buyer - Notify Party :

N/A

Marks and Numbers :

E- SEAL NO. BOLT01943418 1-19


Date 28-Dec-2021
Bill of Lading BANQLUH0064480
Weight 17,141.00
Units K
Quantity 19
Quantity Unit CAS
Country IN, INDIA
Port of Loading 53306, MUNDRA
Port of Discharge 1401, NORFOLK, VA
Voyage No. 0INAJ
Vessel Name EXPRESS ATHENS
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 870899 - GURU NANAK AUTO ENTERPRISES LTD exports to DANA LIGHT AXLE MANUFACTURING LLC through the port of 53306, MUNDRA

Item/Product Description :

(2670 PCS. REAR AXLE SHAFT) MOTOR VEHICLE PARTS INVOICE NO. 21226009 DATED 31.10.2021 S. BILL NO. 5822613 DT. 05.11.2021 PO NO- KP0433000 DT. 28TH MAR... Read More..

Exporter - Shipper :

GURU NANAK AUTO ENTERPRISES LTD

WORKS VPO BUNDALA G T ROAD GORAYA-144409 JALANDHAR IN

Importer - Consignee :

DANA LIGHT AXLE MANUFACTURING LLC

10000 BUSINESS BLVD DRY RIDGE KY 41035 US

Buyer - Notify Party :

N/A

Marks and Numbers :

E-SEAL NO BOLT01943422


Date 28-Dec-2021
Bill of Lading BANQLUH0064600
Weight 16,975.00
Units K
Quantity 19
Quantity Unit CAS
Country IN, INDIA
Port of Loading 53306, MUNDRA
Port of Discharge 1401, NORFOLK, VA
Voyage No. 0INAJ
Vessel Name EXPRESS ATHENS
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 870899 - GURU NANAK AUTO ENTERPRISES LTD exports to DANA LIGHT AXLE MANUFACTURING LLC through the port of 53306, MUNDRA

Item/Product Description :

19 WOODEN CASE (2160 PCS REAR AXLE SHAFT) MOTOR VEHICLE PARTS INVOICE NO. 21225838 DATED 30.10.2021 S. BILL NO. 5711581 DT. 30.10.2021 PO NO- KP043300... Read More..

Exporter - Shipper :

GURU NANAK AUTO ENTERPRISES LTD

WORKS VPO BUNDALA G T ROAD GORAYA-144409 JALANDHAR IN

Importer - Consignee :

DANA LIGHT AXLE MANUFACTURING LLC

10000 BUSINESS BLVD DRY RIDGE KY 41035 US

Buyer - Notify Party :

N/A

Marks and Numbers :

ELECTRONIC SEAL NO. BOLT01943419 1-19


Date 21-Dec-2021
Bill of Lading BANQLUH0064598
Weight 17,137.00
Units K
Quantity 19
Quantity Unit CAS
Country IN, INDIA
Port of Loading 53306, MUNDRA
Port of Discharge 1401, NORFOLK, VA
Voyage No. 0INAH
Vessel Name OOCL WASHINGTON
Carrier Code BANQ, KUEHNE & NAGEL INC.
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