# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | PARTS & ACCESSORIES OF MOTOR VEHICLE - 54 (F IFTY-... | 2023-05-09 | Autopartes Walker | VICTORA AUTO PVT LTD | INDIA | 20,529.00 | kg | 54 | 292143 | |
2 . | PARTS & ACCESSORIES OF MOTOR VEHICLE - 48 (FOURTY-... | 2023-04-25 | Autopartes Walker | VICTORA AUTO PVT LTD | INDIA | 20,204.00 | kg | 48 | 870892 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | VICTORA AUTO PVT LTD | INDIA | 2023-05-09 | 4.00 | 40,733.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 53306, MUNDRA | INDIA | 2023-05-09 | 2 | 40,733.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 870892 | Mufflers and exhaust pipes; parts thereof: | 2023-04-25 | 1 | 20,204.00 | kg | PARTS & ACCESSORIES OF MOTOR VEHICLE - 48 (FOURTY-EIGHT) WOODEN B OXES ONLY. SAID TO CON TA IN PARTS & ACCESSORIES OF MOTOR VEHICLE (SILENCER S MUFFLERS) AND EXHAUST PIPES; PARTS THEREOF. S HIPP BILL NOSHIPP BILL DAT EINVOICE NO 8304196 07-0 3-2023 220320530 0 86450 40 21-03-2023 2233200269 8309048 0 7-03-2023 2233 200270 8384303 10-03-202 3 2203205314 8447410 14 -03-2023 2209201807 846 4287 14-03-2023 220320532 0 8464313 14-03-2023 22 03205321 8510488 16-03-2 02 3 2203205352 8510501 16-03-2023 220320535 3 8 567046 18-03-2023 2203205 383 856705 7 18-03-2023 2203205384 8567047 18-03 -2023 2203205385 I EC.NO. 0501003428 H.S . C ODE 87089200 OCEAN FRE IGHT PREPAID THC PREPAID |
2. | 292143 | Toluidines and their derivatives; salts thereof: | 2023-05-09 | 1 | 20,529.00 | kg | PARTS & ACCESSORIES OF MOTOR VEHICLE - 54 (F IFTY-FOUR) WOODEN BO XES ONLY. SAID TO CONT AI N PARTS & ACCESSORIES OF M OTOR VEHICLE (SILENCERS MUFFLERS) AND EXHAUST PIPES; P ARTS THEREOF. SH IPP BILL NOSHIPP BILL DATE INVOICE NO 8630567 21-03 -2023 2209201842 8661451 22-03-2023 2203205432 8 661453 22 -03-2023 22032054 33 8661455 22-03-2023 22 03205434 8700537 23-03-2 023 2203205450 8 734062 2 4-03-2023 2203205474 873 5459 24-0 3-2023 2203205486 8780543 27-03-2023 2209 201876 8880866 28-03-202 3 2203205508 888086 7 28- 03-2023 2203205509 40117 86 28-03-202 3 2213201098 8946272 30-03-2023 220320 5548 8943692 30-03-2023 2203205549 8943691 30-0 3 -2023 2203205550 8986503 31-03-2023 22312 01397 IEC.NO. 0501003428 H. S. CODE 87089 200 OCEAN FREIGHT PREPAID THC PRE PAID |