Details of Product ALUM Import Data under HTS Code 401699 from Shanghai

Item/Product Description :

2 314.000 2.190 BLOCK ASM-I/P WRG HARN JUN INV.NO.:210615001 HS 8536300000 44 370.100 2.470 ROTARY RING/SEAT ADJUST SWITCH/SAS SWITCH INVOICE NO.20012... 2 314.000 2.190 BLOCK ASM-I/P WRG HARN JUN INV.NO.:210615001 HS 8536300000 44 370.100 2.470 ROTARY RING/SEAT ADJUST SWITCH/SAS SWITCH INVOICE NO.2001276691 HS 8536500090 23 3585.900 24.200 RUBBER GROMMET HS 4016999090 2 31.000 1.000 CONNECTOR INVOICE NO:75650845 HS 46 413.000 3.000 CONNECTOR INVOICE NO:75650846 HS 16 89.000 1.000 CONNECTOR INVOICE NO:75651712 HS 17 303.000 1.000 CONNECTOR INVOICE NO:75651734 HS 2 12.000 1.000 CONNECTOR INVOICE NO:75651750 HS 1 195.000 0.914 EYELET-TERMINAL HS 8536909000 6 40.020 0.320 ROTARY RING/SEAT ADJUST SWITCH/SAS SWITCH INVOICE NO.2001284726 HS 8536500090 17 126.000 0.221 EYELET-TERMINAL HS 8536909000 77 850.000 4.000 CONNECTOR INVOICE NO:75717926 HS 85 1573.000 6.000 ALUM DIE CASTING E10767300 HS 8504902000 6 35.000 1.000 CONNECTOR INVOICE NO:75717927 HS 12 186.000 1.000 CONNECTOR INVOICE NO:75717928 HS 1 10.000 1.000 CONNECTOR INVOICE NO:75717929 HS 1 99.600 0.680 RUBBER GROMMET INVOICE NO:QD02375 HS CODE:4016999090 85 1573.000 6.000 ALUM DIE CASTING E10767300 HS 8504902000 79 661.030 4.330 ROTARY RING/SEAT ADJUST SWITCH/SAS SWITCH INVOICE NO.2001292988 HS 8536500090 5 69.000 1.000 CONNECTOR INVOICE NO:75781238 HS 22 232.000 2.000 CONNECTOR INVOICE NO:75781239 HS 3 40.000 1.000 CONNECTOR INVOICE NO:75781241 HS 6 29.000 1.000 CONNECTOR INVOICE NO:75781240 HS 85 1573.000 6.000 ALUM DIE CASTING E10767300 HS 8504902000 9 127.000 1.000 CONNECTOR INVOICE NO:75831158 HS 21 192.000 1.000 CONNECTOR INVOICE NO:75831221 HS 121 1282.000 6.000 CONNECTOR INVOICE NO:75831162 HS 5 785.000 5.460 BLOCK ASM-I/P WRG HARN JUN INV.NO.:210714005 HS 8536300000 85 1573.000 6.000 ALUM DIE CASTING E10767300 HS 8504902000 7 94.000 1.000 CONNECTOR INVOICE NO:75889392 HS 74 763.000 4.000 CONNECTOR INVOICE NO:75889396 HS 1 18.000 1.000 CONNECTOR INVOICE NO:75890702 HS 5 56.000 1.000 CONNECTOR INVOICE NO:75889398 HS 1 10.000 1.000 CONNECTOR INVOICE NO:75890700 HS 1 10.000 1.000 CONNECTOR INVOICE NO:75889397 HS 1 196.800 1.190 RUBBER GROMMET INVOICE NO:QD02439 HS CODE:4016999090 3 29.000 1.000 CONNECTOR INVOICE NO: 75889239 HS 10 52.000 1.000 CONNECTOR INVOICE NO: 85037300 HS 71 755.000 4.000 CONNECTOR INVOICE NO: 85036799 HS 1 15.000 1.000 CONNECTOR INVOICE NO: 85037301 HS 2 29.000 1.000 CONNECTOR INVOICE NO: 85036797 HS 10 140.000 1.000 CONNECTOR INVOICE NO: 85036796 HS 1 6.500 0.007 EYELET-TERMINAL HS 8536909000 19 233.000 0.247 EYELET-TERMINAL HS 8536909000 85 1573.000 6.000 ALUM DIE CASTING E10767300 HS 8504902000 1 540.000 0.750 LOCK SET ASSEMBLY HS CODE:94019019 1 19.000 1.000 CONNECTOR INVOICE NO: 85099053 HS 6 82.000 1.000 CONNECTOR INVOICE NO: 85099050 HS 2 24.000 1.000 CONNECTOR INVOICE NO: 85099057 HS 68 664.000 4.000 CONNECTOR INVOICE NO: 85099054 HS 19 104.000 1.000 CONNECTOR INVOICE NO: 85099055 HS 10 1200.000 12.289 OUTLET-F/FLR CN INV.NO.: JSB210787 HS 8415909000 7 840.000 8.602 OUTLET-F/FLR CN INV.NO.: JSB210846 HS 8415909000 85 1573.000 6.000 ALUM DIE CASTING E10767300 HS 8504902000 LANE IDS 27 PLACE OF PAYMENT: USVAB FREIGHT TERMS: COLLECT PAYER: LEAR CORPORATION (0001504056 - US LOCA2 314.000 2.190 BLOCK ASM-I/P WRG HARN JUN INV.NO.:210615001 HS 8536300000 44 370.100 2.470 ROTARY RING/SEAT ADJUST SWITCH/SAS SWITCH INVOICE NO.2001276691 HS 8536500090 23 3585.900 24.200 RUBBER GROMMET HS 4016999090 2 31.000 1.000 CONNECTOR INVOICE NO:75650845 HS 46 413.000 3.000 CONNECTOR INVOICE NO:75650846 HS 16 89.000 1.000 CONNECTOR INVOICE NO:75651712 HS 17 303.000 1.000 CONNECTOR INVOICE NO:75651734 HS 2 12.000 1.000 CONNECTOR INVOICE NO:75651750 HS 1 195.000 0.914 EYELET-TERMINAL HS 8536909000 6 40.020 0.320 ROTARY RING/SEAT ADJUST SWITCH/SAS SWITCH INVOICE NO.2001284726 HS 8536500090 17 126.000 0.221 EYELET-TERMINAL HS 8536909000 77 850.000 4.000 CONNECTOR INVOICE NO:75717926 HS 85 1573.000 6.000 ALUM DIE CASTING E10767300 HS 8504902000 6 35.000 1.000 CONNECTOR INVOICE NO:75717927 HS 12 186.000 1.000 CONNECTOR INVOICE NO:75717928 HS 1 10.000 1.000 CONNECTOR INVOICE NO:75717929 HS 1 99.600 0.680 RUBBER GROMMET INVOICE NO:QD02375 HS CODE:4016999090 85 1573.000 6.000 ALUM DIE CASTING E10767300 HS 8504902000 79 661.030 4.330 ROTARY RING/SEAT ADJUST SWITCH/SAS SWITCH INVOICE NO.2001292988 HS 8536500090 5 69.000 1.000 CONNECTOR INVOICE NO:75781238 HS 22 232.000 2.000 CONNECTOR INVOICE NO:75781239 HS 3 40.000 1.000 CONNECTOR INVOICE NO:75781241 HS 6 29.000 1.000 CONNECTOR INVOICE NO:75781240 HS 85 1573.000 6.000 ALUM DIE CASTING E10767300 HS 8504902000 9 127.000 1.000 CONNECTOR INVOICE NO:75831158 HS 21 192.000 1.000 CONNECTOR INVOICE NO:75831221 HS 121 1282.000 6.000 CONNECTOR INVOICE NO:75831162 HS 5 785.000 5.460 BLOCK ASM-I/P WRG HARN JUN INV.NO.:210714005 HS 8536300000 85 1573.000 6.000 ALUM DIE CASTING E10767300 HS 8504902000 7 94.000 1.000 CONNECTOR INVOICE NO:75889392 HS 74 763.000 4.000 CONNECTOR INVOICE NO:75889396 HS 1 18.000 1.000 CONNECTOR INVOICE NO:75890702 HS 5 56.000 1.000 CONNECTOR INVOICE NO:75889398 HS 1 10.000 1.000 CONNECTOR INVOICE NO:75890700 HS 1 10.000 1.000 CONNECTOR INVOICE NO:75889397 HS 1 196.800 1.190 RUBBER GROMMET INVOICE NO:QD02439 HS CODE:4016999090 3 29.000 1.000 CONNECTOR INVOICE NO: 75889239 HS 10 52.000 1.000 CONNECTOR INVOICE NO: 85037300 HS 71 755.000 4.000 CONNECTOR INVOICE NO: 85036799 HS 1 15.000 1.000 CONNECTOR INVOICE NO: 85037301 HS 2 29.000 1.000 CONNECTOR INVOICE NO: 85036797 HS 10 140.000 1.000 CONNECTOR INVOICE NO: 85036796 HS 1 6.500 0.007 EYELET-TERMINAL HS 8536909000 19 233.000 0.247 EYELET-TERMINAL HS 8536909000 85 1573.000 6.000 ALUM DIE CASTING E10767300 HS 8504902000 1 540.000 0.750 LOCK SET ASSEMBLY HS CODE:94019019 1 19.000 1.000 CONNECTOR INVOICE NO: 85099053 HS 6 82.000 1.000 CONNECTOR INVOICE NO: 85099050 HS 2 24.000 1.000 CONNECTOR INVOICE NO: 85099057 HS 68 664.000 4.000 CONNECTOR INVOICE NO: 85099054 HS 19 104.000 1.000 CONNECTOR INVOICE NO: 85099055 HS 10 1200.000 12.289 OUTLET-F/FLR CN INV.NO.: JSB210787 HS 8415909000 7 840.000 8.602 OUTLET-F/FLR CN INV.NO.: JSB210846 HS 8415909000 85 1573.000 6.000 ALUM DIE CASTING E10767300 HS 8504902000 LANE IDS 27 PLACE OF PAYMENT: USVAB FREIGHT TERMS: COLLECT PAYER: LEAR CORPORATION (0001504056 - US LOCA2 314.000 2.190 BLOCK ASM-I/P WRG HARN JUN INV.NO.:210615001 HS 8536300000 44 370.100 2.470 ROTARY RING/SEAT ADJUST SWITCH/SAS SWITCH INVOICE NO.2001276691 HS 8536500090 23 3585.900 24.200 RUBBER GROMMET HS 4016999090 2 31.000 1.000 CONNECTOR INVOICE NO:75650845 HS 46 413.000 3.000 CONNECTOR INVOICE NO:75650846 HS 16 89.000 1.000 CONNECTOR INVOICE NO:75651712 HS 17 303.000 1.000 CONNECTOR INVOICE NO:75651734 HS 2 12.000 1.000 CONNECTOR INVOICE NO:75651750 HS 1 195.000 0.914 EYELET-TERMINAL HS 8536909000 6 40.020 0.320 ROTARY RING/SEAT ADJUST SWITCH/SAS SWITCH INVOICE NO.2001284726 HS 8536500090 17 126.000 0.221 EYELET-TERMINAL HS 8536909000 77 850.000 4.000 CONNECTOR INVOICE NO:75717926 HS 85 1573.000 6.000 ALUM DIE CASTING E10767300 HS 8504902000 6 35.000 1.000 CONNECTOR INVOICE NO:75717927 HS 12 186.000 1.000 CONNECTOR INVOICE NO:75717928 HS 1 10.000 1.000 CONNECTOR INVOICE NO:75717929 HS 1 99.600 0.680 RUBBER GROMMET INVOICE NO:QD02375 HS CODE:4016999090 85 1573.000 6.000 ALUM DIE CASTING E10767300 HS 8504902000 79 661.030 4.330 ROTARY RING/SEAT ADJUST SWITCH/SAS SWITCH INVOICE NO.2001292988 HS 8536500090 5 69.000 1.000 CONNECTOR INVOICE NO:75781238 HS 22 232.000 2.000 CONNECTOR INVOICE NO:75781239 HS 3 40.000 1.000 CONNECTOR INVOICE NO:75781241 HS 6 29.000 1.000 CONNECTOR INVOICE NO:75781240 HS 85 1573.000 6.000 ALUM DIE CASTING E10767300 HS 8504902000 9 127.000 1.000 CONNECTOR INVOICE NO:75831158 HS 21 192.000 1.000 CONNECTOR INVOICE NO:75831221 HS 121 1282.000 6.000 CONNECTOR INVOICE NO:75831162 HS 5 785.000 5.460 BLOCK ASM-I/P WRG HARN JUN INV.NO.:210714005 HS 8536300000 85 1573.000 6.000 ALUM DIE CASTING E10767300 HS 8504902000 7 94.000 1.000 CONNECTOR INVOICE NO:75889392 HS 74 763.000 4.000 CONNECTOR INVOICE NO:75889396 HS 1 18.000 1.000 CONNECTOR INVOICE NO:75890702 HS 5 56.000 1.000 CONNECTOR INVOICE NO:75889398 HS 1 10.000 1.000 CONNECTOR INVOICE NO:75890700 HS 1 10.000 1.000 CONNECTOR INVOICE NO:75889397 HS 1 196.800 1.190 RUBBER GROMMET INVOICE NO:QD02439 HS CODE:4016999090 3 29.000 1.000 CONNECTOR INVOICE NO: 75889239 HS 10 52.000 1.000 CONNECTOR INVOICE NO: 85037300 HS 71 755.000 4.000 CONNECTOR INVOICE NO: 85036799 HS 1 15.000 1.000 CONNECTOR INVOICE NO: 85037301 HS 2 29.000 1.000 CONNECTOR INVOICE NO: 85036797 HS 10 140.000 1.000 CONNECTOR INVOICE NO: 85036796 HS 1 6.500 0.007 EYELET-TERMINAL HS 8536909000 19 233.000 0.247 EYELET-TERMINAL HS 8536909000 85 1573.000 6.000 ALUM DIE CASTING E10767300 HS 8504902000 1 540.000 0.750 LOCK SET ASSEMBLY HS CODE:94019019 1 19.000 1.000 CONNECTOR INVOICE NO: 85099053 HS 6 82.000 1.000 CONNECTOR INVOICE NO: 85099050 HS 2 24.000 1.000 CONNECTOR INVOICE NO: 85099057 HS 68 664.000 4.000 CONNECTOR INVOICE NO: 85099054 HS 19 104.000 1.000 CONNECTOR INVOICE NO: 85099055 HS 10 1200.000 12.289 OUTLET-F/FLR CN INV.NO.: JSB210787 HS 8415909000 7 840.000 8.602 OUTLET-F/FLR CN INV.NO.: JSB210846 HS 8415909000 85 1573.000 6.000 ALUM DIE CASTING E10767300 HS 8504902000 LANE IDS 27 PLACE OF PAYMENT: USVAB FREIGHT TERMS: COLLECT PAYER: LEAR CORPORATION (0001504056 - US LOCA Read More..

Exporter - Shipper :

LEAR ON BEHALF OF PYRAMID LINES

LIMITED 22F NO 763 MENGZI ROAD 200023 SHANGHAI CHINA TEL:021- 23107000

Importer - Consignee :

LEAR CORP

2700 E IMPERIAL HWY LYNWOOD CA 90262 T:626-606-0360

Buyer - Notify Party :

LEAR CORP

Marks and Numbers :

LEAR CORPORATION PO MT6893US P/O NUMBER: LEAR NUMBER: PART NO.: QUANTITY: PART NAME: CARTON NO.: ( ) OF ( ) DATE: LEAR CORPORATION P/O NUMBER: LEAR NU... LEAR CORPORATION PO MT6893US P/O NUMBER: LEAR NUMBER: PART NO.: QUANTITY: PART NAME: CARTON NO.: ( ) OF ( ) DATE: LEAR CORPORATION P/O NUMBER: LEAR NUMBER: PART NO.: QUANTITY: PART NAME: CARTON NO.: ( ) OF ( ) DATE: LEAR (IN TRI.) EL PASO C/NO.: MADE IN CHINA LEAR (IN TRI.) EL PASO C/NO.: MADE IN CHINA LEAR CORPORATION LEAR (IN TRI.) EL PASO C/NO.: MADE IN CHINA LEAR (IN TRI.) EL PASO C/NO.: MADE IN CHINA P/O NUMBER: LEAR NUMBER: PART NO.: QUANTITY: PART NAME: CARTON NO.: ( ) OF ( ) DATE: P/O NUMBER: LEAR NUMBER: PART NO.: QUANTITY: PART NAME: CARTON NO.: ( ) OF ( ) DATE: LEAR (IN TRI.) EL PASO C/NO.: MADE IN CHINA 2021HM-LOCKSET03 LEAR (IN TRI.) EL PASO C/NO.: MADE IN CHINALEAR CORPORATION PO MT6893US P/O NUMBER: LEAR NUMBER: PART NO.: QUANTITY: PART NAME: CARTON NO.: ( ) OF ( ) DATE: LEAR CORPORATION P/O NUMBER: LEAR NUMBER: PART NO.: QUANTITY: PART NAME: CARTON NO.: ( ) OF ( ) DATE: LEAR (IN TRI.) EL PASO C/NO.: MADE IN CHINA LEAR (IN TRI.) EL PASO C/NO.: MADE IN CHINA LEAR CORPORATION LEAR (IN TRI.) EL PASO C/NO.: MADE IN CHINA LEAR (IN TRI.) EL PASO C/NO.: MADE IN CHINA P/O NUMBER: LEAR NUMBER: PART NO.: QUANTITY: PART NAME: CARTON NO.: ( ) OF ( ) DATE: P/O NUMBER: LEAR NUMBER: PART NO.: QUANTITY: PART NAME: CARTON NO.: ( ) OF ( ) DATE: LEAR (IN TRI.) EL PASO C/NO.: MADE IN CHINA 2021HM-LOCKSET03 LEAR (IN TRI.) EL PASO C/NO.: MADE IN CHINALEAR CORPORATION PO MT6893US P/O NUMBER: LEAR NUMBER: PART NO.: QUANTITY: PART NAME: CARTON NO.: ( ) OF ( ) DATE: LEAR CORPORATION P/O NUMBER: LEAR NUMBER: PART NO.: QUANTITY: PART NAME: CARTON NO.: ( ) OF ( ) DATE: LEAR (IN TRI.) EL PASO C/NO.: MADE IN CHINA LEAR (IN TRI.) EL PASO C/NO.: MADE IN CHINA LEAR CORPORATION LEAR (IN TRI.) EL PASO C/NO.: MADE IN CHINA LEAR (IN TRI.) EL PASO C/NO.: MADE IN CHINA P/O NUMBER: LEAR NUMBER: PART NO.: QUANTITY: PART NAME: CARTON NO.: ( ) OF ( ) DATE: P/O NUMBER: LEAR NUMBER: PART NO.: QUANTITY: PART NAME: CARTON NO.: ( ) OF ( ) DATE: LEAR (IN TRI.) EL PASO C/NO.: MADE IN CHINA 2021HM-LOCKSET03 LEAR (IN TRI.) EL PASO C/NO.: MADE IN CHINA Read More..