Details of Product AUTOMOBILE Import Data Import by Denso Air Systems Michigan Inc

US Imports Data Shipments searched product AUTOMOBILE Import by Denso Air Systems Michigan Inc

Shipments in Year - 2021

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Importers / Consignee

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Details of Product AUTOMOBILE Import Data Import by Denso Air Systems Michigan Inc
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
24-Dec-2021	841590	2,761.00	15 / PKG	LK, SRI LANKA
11-Dec-2021	732619	3,064.00	14 / PKG	EG, EGYPT
11-Dec-2021	732619	2,793.00	15 / PKG	EG, EGYPT
15-Nov-2021	732619	3,064.00	14 / PKG	EG, EGYPT
14-Oct-2021	732619	2,725.00	13 / PKG	LK, SRI LANKA

Exporters of automobile

Importers of automobile

buyers of automobile

9 Months

Year - 202126
- Mar-20211
- Apr-20216
- May-20216
- Jun-20213
- Jul-20213
- Sep-20212
- Oct-20211
- Nov-20211
- Dec-20213

1 Exporters / Shippers

DENSO KIRLOSKAR INDUSTRIES PVT LTD 26

1 Importers / Consignee

DENSO AIR SYSTEMS MICHIGAN INC26

1 Buyers / Notify Party

DENSO AIR SYSTEMS MICHIGAN INC2

3 HTS Codes

3 Port of Loading

3 Port of Discharge

4 Countries

2 units

K 24
KG 2

AUTOMOBILE is Exported to US by DENSO KIRLOSKAR INDUSTRIES PVT LTD to DENSO AIR SYSTEMS MICHIGAN INC through the port of 54201, COLOMBO HARBOR

Item/Product Description :

AUTOMOBILE PARTS BRACKET BRACKET SUB-ASSY PKGS NO 15 INV. NO. & DATE. 210409 DT 19-OCT-2021 210410 DT 19-OCT-2021 210411 DT 19-OCT-2021 SB. NO. 540456... Read More..

Exporter - Shipper :

DENSO KIRLOSKAR INDUSTRIES PVT LTD

30TH K M STONE TUMKUR ROAD NH4 VISHVESHWARAPURA NELAMANGALA BANGALORE IN

Importer - Consignee :

DENSO AIR SYSTEMS MICHIGAN INC

ASMI 300 FRITZ BLND BATTLER CREEK MI 49037 US

Buyer - Notify Party :

N/A

Marks and Numbers :

ASMI INVOICE NO 210409 BOX NO 1 5 ASMI INVOICE NO 210410 BOX NO 1 5 ASMI INVOICE NO 210411 BOX NO 1 5

Date	24-Dec-2021
Bill of Lading	BANQBLR1897837
Weight	2,761.00
Units	K
Quantity	15
Quantity Unit	PKG
Country	LK, SRI LANKA
Port of Loading	54201, COLOMBO HARBOR
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	092E
Vessel Name	HYUNDAI FORCE
Carrier Code	BANQ, KUEHNE & NAGEL INC.
HS / HTS Code	841590

Contact DENSO KIRLOSKAR INDUSTRIES PVT LTD Contact DENSO AIR SYSTEMS MICHIGAN INC

AUTOMOBILE is Exported to US by DENSO KIRLOSKAR INDUSTRIES PVT LTD to DENSO AIR SYSTEMS MICHIGAN INC through the port of 72900, ALL OTHER EGYPT MEDITERRANEAN REGION PORTS

Item/Product Description :

AUTOMOBILE PARTS BRACKET, BRACKET SUB-ASSY PKGS NO 14 INV. NO. & DATE. 210288 DT 06-SEP-2021 210289 DT 06-SEP-2021 210290 DT 06-SEP-2021 210291 DT 06-... Read More..

Exporter - Shipper :

DENSO KIRLOSKAR INDUSTRIES PVT LTD

30TH K M STONE TUMKUR ROAD NH4 VISHVESHWARAPURA NELAMANGALA BANGALORE IN

Importer - Consignee :

DENSO AIR SYSTEMS MICHIGAN INC

ASMI 300 FRITZ BLND BATTLER CREEK MI 49037 US

Buyer - Notify Party :

N/A

Marks and Numbers :

ASMI INVOICE NO 210288 BOX NO 1 3 ASMI INVOICE NO 210289 BOX NO 1 3 ASMI INVOICE NO 210290 BOX NO 1 4 ASMI INVOICE NO 210291 BOX NO 1 4

Date	11-Dec-2021
Bill of Lading	BANQBLR1896923
Weight	3,064.00
Units	K
Quantity	14
Quantity Unit	PKG
Country	EG, EGYPT
Port of Loading	72900, ALL OTHER EGYPT MEDITERRANEAN REGION PORTS
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	1140
Vessel Name	EXPRESS ROME
Carrier Code	BANQ, KUEHNE & NAGEL INC.
HS / HTS Code	732619

Contact DENSO KIRLOSKAR INDUSTRIES PVT LTD Contact DENSO AIR SYSTEMS MICHIGAN INC

AUTOMOBILE is Exported to US by DENSO KIRLOSKAR INDUSTRIES PVT LTD to DENSO AIR SYSTEMS MICHIGAN INC through the port of 72900, ALL OTHER EGYPT MEDITERRANEAN REGION PORTS

Item/Product Description :

AUTOMOBILE PARTS BRACKET, SUB ASSY PKGS NO 15 INV. NO. & DATE. 210333 DT 21-SEP-2021 210334 DT 21-SEP-2021 210335 DT 21-SEP-2021 SB. NO. 4751666, 4751... Read More..

Exporter - Shipper :

DENSO KIRLOSKAR INDUSTRIES PVT LTD

30TH K M STONE TUMKUR ROAD NH4 VISHVESHWARAPURA NELAMANGALA BANGALORE IN

Importer - Consignee :

DENSO AIR SYSTEMS MICHIGAN INC

ASMI 300 FRITZ BLND BATTLER CREEK MI 49037 US

Buyer - Notify Party :

N/A

Marks and Numbers :

ASMI INVOICE NO 210333 BOX NO 1 5 ASMI INVOICE NO 210334 BOX NO 1 5 ASMI INVOICE NO 210335 BOX NO 1 5

Date	11-Dec-2021
Bill of Lading	BANQBLR1897235
Weight	2,793.00
Units	K
Quantity	15
Quantity Unit	PKG
Country	EG, EGYPT
Port of Loading	72900, ALL OTHER EGYPT MEDITERRANEAN REGION PORTS
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	003W
Vessel Name	APL CALIFORNIA
Carrier Code	BANQ, KUEHNE & NAGEL INC.
HS / HTS Code	732619

Contact DENSO KIRLOSKAR INDUSTRIES PVT LTD Contact DENSO AIR SYSTEMS MICHIGAN INC

AUTOMOBILE is Exported to US by DENSO KIRLOSKAR INDUSTRIES PVT LTD to DENSO AIR SYSTEMS MICHIGAN INC through the port of 72900, ALL OTHER EGYPT MEDITERRANEAN REGION PORTS

Item/Product Description :

AUTOMOBILE PARTS BRACKET, BRACKET SUB-ASSY PKGS NO 14 INV. NO. & DATE. 210288 DT 06-SEP-2021 210289 DT 06-SEP-2021 210290 DT 06-SEP-2021 210291 DT 06-... Read More..

Exporter - Shipper :

DENSO KIRLOSKAR INDUSTRIES PVT LTD

30TH K M STONE TUMKUR ROAD NH4 VISHVESHWARAPURA NELAMANGALA BANGALORE IN

Importer - Consignee :

DENSO AIR SYSTEMS MICHIGAN INC

ASMI 300 FRITZ BLND BATTLER CREEK MI 49037 US

Buyer - Notify Party :

N/A

Marks and Numbers :

ASMI INVOICE NO 210288 BOX NO 1 3 ASMI INVOICE NO 210289 BOX NO 1 3 ASMI INVOICE NO 210290 BOX NO 1 4 ASMI INVOICE NO 210291 BOX NO 1 4

Date	15-Nov-2021
Bill of Lading	BANQBLR1896923
Weight	3,064.00
Units	K
Quantity	14
Quantity Unit	PKG
Country	EG, EGYPT
Port of Loading	72900, ALL OTHER EGYPT MEDITERRANEAN REGION PORTS
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	1140
Vessel Name	EXPRESS ROME
Carrier Code	BANQ, KUEHNE & NAGEL INC.
HS / HTS Code	732619

Contact DENSO KIRLOSKAR INDUSTRIES PVT LTD Contact DENSO AIR SYSTEMS MICHIGAN INC

AUTOMOBILE is Exported to US by DENSO KIRLOSKAR INDUSTRIES PVT LTD to DENSO AIR SYSTEMS MICHIGAN INC through the port of 54201, COLOMBO HARBOR

Item/Product Description :

AUTOMOBILE PARTS BRACKET, BRACKET SUB -ASSY INV. NO. & DATE. 210267 DT 19-AUG-2021 210268 DT 19-AUG-2021 210269 DT 19-AUG-2021 210270 DT 19-AUG-2021 S... Read More..

Exporter - Shipper :

DENSO KIRLOSKAR INDUSTRIES PVT LTD

30TH K M STONE TUMKUR ROAD NH4 VISHVESHWARAPURA NELAMANGALA BANGALORE IN

Importer - Consignee :

DENSO AIR SYSTEMS MICHIGAN INC

ASMI 300 FRITZ BLND BATTLER CREEK MI 49037 US

Buyer - Notify Party :

N/A

Marks and Numbers :

ASMI BOX NO 1 TO 2 INVOICE NO 210267 ASMI BOX NO 1 TO 3 INVOICE NO 210268 ASMI BOX NO 1 TO 4 INVOICE NO 210269 ASMI BOX NO 1 TO 4 INVOICE NO 210270

Date	14-Oct-2021
Bill of Lading	BANQBLR1896173
Weight	2,725.00
Units	K
Quantity	13
Quantity Unit	PKG
Country	LK, SRI LANKA
Port of Loading	54201, COLOMBO HARBOR
Port of Discharge	1001, NEW YORK, NY
Voyage No.	043E
Vessel Name	ONE HANGZHOU BAY
Carrier Code	BANQ, KUEHNE & NAGEL INC.
HS / HTS Code	732619

Contact DENSO KIRLOSKAR INDUSTRIES PVT LTD Contact DENSO AIR SYSTEMS MICHIGAN INC

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Details of Product AUTOMOBILE Import Data Import by Denso Air Systems Michigan Inc

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

AUTOMOBILE US Import Data

AUTOMOBILE is Exported to US by DENSO KIRLOSKAR INDUSTRIES PVT LTD to DENSO AIR SYSTEMS MICHIGAN INC through the port of 54201, COLOMBO HARBOR

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

ASMI INVOICE NO 210409 BOX NO 1 5 ASMI INVOICE NO 210410 BOX NO 1 5 ASMI INVOICE NO 210411 BOX NO 1 5 ASMI INVOICE NO 210409 BOX NO 1 5 ASMI INVOICE NO 210410 BOX NO 1 5 ASMI INVOICE NO 210411 BOX NO 1 5

AUTOMOBILE is Exported to US by DENSO KIRLOSKAR INDUSTRIES PVT LTD to DENSO AIR SYSTEMS MICHIGAN INC through the port of 72900, ALL OTHER EGYPT MEDITERRANEAN REGION PORTS

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

ASMI INVOICE NO 210288 BOX NO 1 3 ASMI INVOICE NO 210289 BOX NO 1 3 ASMI INVOICE NO 210290 BOX NO 1 4 ASMI INVOICE NO 210291 BOX NO 1 4 ASMI INVOICE NO 210288 BOX NO 1 3 ASMI INVOICE NO 210289 BOX NO 1 3 ASMI INVOICE NO 210290 BOX NO 1 4 ASMI INVOICE NO 210291 BOX NO 1 4

AUTOMOBILE is Exported to US by DENSO KIRLOSKAR INDUSTRIES PVT LTD to DENSO AIR SYSTEMS MICHIGAN INC through the port of 72900, ALL OTHER EGYPT MEDITERRANEAN REGION PORTS

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

ASMI INVOICE NO 210333 BOX NO 1 5 ASMI INVOICE NO 210334 BOX NO 1 5 ASMI INVOICE NO 210335 BOX NO 1 5 ASMI INVOICE NO 210333 BOX NO 1 5 ASMI INVOICE NO 210334 BOX NO 1 5 ASMI INVOICE NO 210335 BOX NO 1 5

AUTOMOBILE is Exported to US by DENSO KIRLOSKAR INDUSTRIES PVT LTD to DENSO AIR SYSTEMS MICHIGAN INC through the port of 72900, ALL OTHER EGYPT MEDITERRANEAN REGION PORTS

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

ASMI INVOICE NO 210288 BOX NO 1 3 ASMI INVOICE NO 210289 BOX NO 1 3 ASMI INVOICE NO 210290 BOX NO 1 4 ASMI INVOICE NO 210291 BOX NO 1 4 ASMI INVOICE NO 210288 BOX NO 1 3 ASMI INVOICE NO 210289 BOX NO 1 3 ASMI INVOICE NO 210290 BOX NO 1 4 ASMI INVOICE NO 210291 BOX NO 1 4

AUTOMOBILE is Exported to US by DENSO KIRLOSKAR INDUSTRIES PVT LTD to DENSO AIR SYSTEMS MICHIGAN INC through the port of 54201, COLOMBO HARBOR

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

ASMI BOX NO 1 TO 2 INVOICE NO 210267 ASMI BOX NO 1 TO 3 INVOICE NO 210268 ASMI BOX NO 1 TO 4 INVOICE NO 210269 ASMI BOX NO 1 TO 4 INVOICE NO 210270 ASMI BOX NO 1 TO 2 INVOICE NO 210267 ASMI BOX NO 1 TO 3 INVOICE NO 210268 ASMI BOX NO 1 TO 4 INVOICE NO 210269 ASMI BOX NO 1 TO 4 INVOICE NO 210270

ASMI INVOICE NO 210409 BOX NO 1 5 ASMI INVOICE NO 210410 BOX NO 1 5 ASMI INVOICE NO 210411 BOX NO 1 5

ASMI INVOICE NO 210288 BOX NO 1 3 ASMI INVOICE NO 210289 BOX NO 1 3 ASMI INVOICE NO 210290 BOX NO 1 4 ASMI INVOICE NO 210291 BOX NO 1 4

ASMI INVOICE NO 210333 BOX NO 1 5 ASMI INVOICE NO 210334 BOX NO 1 5 ASMI INVOICE NO 210335 BOX NO 1 5

ASMI INVOICE NO 210288 BOX NO 1 3 ASMI INVOICE NO 210289 BOX NO 1 3 ASMI INVOICE NO 210290 BOX NO 1 4 ASMI INVOICE NO 210291 BOX NO 1 4

ASMI BOX NO 1 TO 2 INVOICE NO 210267 ASMI BOX NO 1 TO 3 INVOICE NO 210268 ASMI BOX NO 1 TO 4 INVOICE NO 210269 ASMI BOX NO 1 TO 4 INVOICE NO 210270