Details of Product AUTOMOTIVE Import Data under HTS Code 050610

US Imports Data Shipments searched product AUTOMOTIVE under HTS Code 050610

US Import Data Shipment

9

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Exporters / Suppliers

2

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Importers / Consignee

4

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Buyers / Notify Party

2

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Loading Ports

1

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Discharge Ports

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About 9 results (01 seconds), display 1 out of 3 Pages.

emastersindia.net

1 Months

1 HTS Codes

1 Port of Loading

1 Port of Discharge

1 Countries

2 units

  • K 7
  • KG 2

AUTOMOTIVE is Exported to US under HTS Code 050610 by ARNECOM S A DE C V to YAZAKI DO BRASIL LTDA through the port of 20193, TAMPICO

Item/Product Description :

WITH AUTOMOTIVE CABLE INVOICE 202251000022060699 202251000022061681 202251000022070398 NCM 90029000 90299010 85444900 39172300 WOODEN PACKAGE TREATED... Read More..

Exporter - Shipper :

ARNECOM S A DE C V

AVE ROMULO GARZA 300 OTE COL TACUBA SAN NICOLAS MX

Importer - Consignee :

YAZAKI DO BRASIL LTDA

RUA ARTUR CELESTINO DA SILVA 600 FAZENDA BOI PINTADO SANTONIO DA OLATI BR

Buyer - Notify Party :

N/A

Marks and Numbers :

SEAL 319330


Date 22-Sep-2021
Bill of Lading BANQMTY0229175
Weight 8,786.00
Units K
Quantity 23
Quantity Unit PKG
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 5301, HOUSTON, TX
Voyage No. 137S
Vessel Name MONTE TAMARO
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 050610

AUTOMOTIVE is Exported to US under HTS Code 050610 by ARNECOM S A DE C V to YAZAKI DO BRASIL LTDA through the port of 20193, TAMPICO

Item/Product Description :

WITH AUTOMOTIVE CABLE INVOICE 202251000022068115 202251000022089407 NCM 90029000 90299010 85444900 39172300 WOODEN PACKAGE TREATED TREATED AND CERTIFI... Read More..

Exporter - Shipper :

ARNECOM S A DE C V

AVE ROMULO GARZA 300 OTE COL TACUBA SAN NICOLAS MX

Importer - Consignee :

YAZAKI DO BRASIL LTDA

RUA ARTUR CELESTINO DA SILVA 600 FAZENDA BOI PINTADO SANTONIO DA OLATI BR

Buyer - Notify Party :

N/A

Marks and Numbers :

SEAL 319684


Date 10-Sep-2021
Bill of Lading BANQMTY0228551
Weight 6,367.00
Units K
Quantity 17
Quantity Unit PKG
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 5301, HOUSTON, TX
Voyage No. 136S
Vessel Name MSC CADIZ
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 050610

AUTOMOTIVE is Exported to US under HTS Code 050610 by ARNECOM S A DE C V to YAZAKI DO BRASIL LTDA through the port of 20193, TAMPICO

Item/Product Description :

WITH AUTOMOTIVE CABLE INVOICE 202251000022066207 202251000022068315 202251000022083613 202251000022108309 NCM 90029000 90299010 85444900 39172300 WOOD... Read More..

Exporter - Shipper :

ARNECOM S A DE C V

AVE ROMULO GARZA 300 OTE COL TACUBA SAN NICOLAS MX

Importer - Consignee :

YAZAKI DO BRASIL LTDA

RUA ARTUR CELESTINO DA SILVA 600 FAZENDA BOI PINTADO SANTONIO DA OLATI BR

Buyer - Notify Party :

N/A

Marks and Numbers :

NMN


Date 10-Sep-2021
Bill of Lading BANQMTY0228667
Weight 9,473.00
Units K
Quantity 27
Quantity Unit PKG
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 5301, HOUSTON, TX
Voyage No. 136S
Vessel Name MSC CADIZ
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 050610

AUTOMOTIVE is Exported to US under HTS Code 050610 by ARNECOM S A DE C V to YAZAKI DO BRASIL LTDA through the port of 20193, TAMPICO

Item/Product Description :

WITH AUTOMOTIVE CABLE INVOICE 202251000022060699 202251000022061681 202251000022070398 NCM 90029000 90299010 85444900 39172300 WOODEN PACKAGE TREATED... Read More..

Exporter - Shipper :

ARNECOM S A DE C V

AVE ROMULO GARZA 300 OTE COL TACUBA SAN NICOLAS MX

Importer - Consignee :

YAZAKI DO BRASIL LTDA

RUA ARTUR CELESTINO DA SILVA 600 FAZENDA BOI PINTADO SANTONIO DA OLATI BR

Buyer - Notify Party :

N/A

Marks and Numbers :

SEAL 319330


Date 22-Sep-2021
Bill of Lading BANQMTY0229175
Weight 8,786.00
Units K
Quantity 23
Quantity Unit PKG
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 5301, HOUSTON, TX
Voyage No. 137S
Vessel Name MONTE TAMARO
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 050610

AUTOMOTIVE is Exported to US under HTS Code 050610 by INTERTEAM S A DE C V to ALLINK TRANSPORTESINTERNACIONAIS through the port of 20193, TAMPICO

Item/Product Description :

05 WOODEN PACKAGES MATERIAL: TREATED AND CERTIFICATED CONTAINING: AUTOMATIC CONTROL MODULE 05 WOODEN PACKAGES MATERIAL: TREATED AND CERTIFICATED CONTA... Read More..

Exporter - Shipper :

INTERTEAM S A DE C V

COLIMA NO 114-201 COL ROMA C P 06700 INT961206ES7 ATN: ERICKA SERNA

Importer - Consignee :

ALLINK TRANSPORTESINTERNACIONAIS

RUAFREI GASPAR 22 CJ 91/92 9 ANDAR CENTRO SANTOS SP

Buyer - Notify Party :

VOLKSWAGEN DO BRASIL INDUSTRIA DE VEICULOS AUTOMOTORES LTDA

Marks and Numbers :

ANCHIETA DAIMAY AUTOMOTIVE


Date 22-Sep-2021
Bill of Lading SUDU21297AV7WHYK
Weight 3,259.00
Units KG
Quantity 11
Quantity Unit PKG
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 5301, HOUSTON, TX
Voyage No. 137S
Vessel Name MONTE TAMARO
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE
HS / HTS Code 050610
12
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