Ots Usa India Pvt Ltd

Name: Ots Usa India Pvt Ltd | See Recent Shipments | ImportGenius
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US Customs records for Ots Usa India Pvt Ltd, a supplier based in India. See their past imports and exports, including shipments to Ots Astracon Llc in Charlotte, North Carolina.

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Total Shipments

1,366

Trading Partners

Top Partner

O.T.S. ASTRACON LLC CLT

Ports

Top Port

Savannah, Georgia

Contact Info

Ots Usa India Pvt Ltd

Office No. 316, Sai Chamber, Plot No. 44, B-wing, Sector 11, Cbd Belapur, Navi Mumbai - 400 614

Ots Usa India Pvt Ltd Records

Get a complete supplier history

Updated: 2026-07-24

Total shipments from 2006-11-01 to 2026-07-24

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

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Top Ports

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Savannah, Georgia
Charleston, South Carolina
Norfolk, Virginia
Houston, Texas
New York/Newark Area, Newark, New Jersey

Total shipments from 2006-11-01 to 2026-07-24

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	HLCUBO12606AXQK7	1 X 40 HC FCL CONTAINER STC TOTAL 70 PACKAGES ONLY (TOTAL SEVENTY PACKAGES ONLY) 36 PACKAGES STC 36 NOS. CORRUGATED PLYWOOD PALLATED BOXES MAIN BEARING 4W5492 PART NO. 370020, INV NO MAC/EXPORT-090/25-26 DTD 31.03.2026 INV NO MAC/EXPORT-006/26-27 DTD 30.04.2026 S.B NO 3652926, 3653012 DTD. 28.05.2026 HS CODE 84833000 05 BOXES STCPARTS OF COMPRESSION-IGNITION INTERNAL COMBUSTION PISTON ENGINES (DIESEL OR SEMI-DIESEL ENGINES) TOP RING INV NO XXXXXX DTD 27.05.2026 S.B NO 3639595 DTD. 28.05.2026 HS CODE 84099113 06 WOODEN CASES STCPARTS AND ACCESSORIES OF THE MOTOR VEHICLES HS CODE NO. 87089900 INV NO XXXX/EXP/14/2026-27 DT.23.05.2026 S.B NO 3634514 DT 28.05.2026 03 BOXES STC ALLOY STEEL FINISH MACHINED AUTO PARTSHS CODE NO. 87089900 INV NO XXXX/26-27 DT. 19.05.2026 S.B NO 3659609 DT. 29.05.2026 01 PACKAGES STC EPDM RUBBER HOSES HS CODE 40093100 INVOICE NO. XXXXXXXXXXXXXXX DT. 30.05.2026.SHIPPING BILL NO 3860748 DTD 04.06.2026 01 CASE STC 490012 CAMSHAFT HS CODE 84831099 INVOICE NO. CUS/05/26-27/04 DTD 28.05.2026 SHIPPING BILL NO 3911393 DTD06.06.2026 17 PACKAGES STC 50 NOS. CORRUGATED BOXES MOUNTED ON 17 NOS. PLYWOOD PALLETS (A) ALUMINIUM PISTONS IN FULLY MACHINED CONDITION HS CODE 84099112 INVOICE NO ME/26-27/038 DT.31.05.2026 S/BILL NO. 3810260 DT 03.06.2026 01 PACKAGES STC (01 PALLETS STC 08 CARTONS) OTHER ARTICLE OF BRASS HS CODE NO. 74198030 AS PER INV NO. XXXXXX/2026-27 DT.25.05.2026S/BILL NO 3832531 DT.03.06.2026 SCAC CODE OTSB NET WEIGHT 19418.035 KGS FCL/FCL FREIGHT COLLECT DDC COLLECT ACD COLLECT ALL DESTINATION CHARGES ONCONSIGNEES A.C.	O.T.S. ASTRACON LLC CLT	OTSUSA INDIA PVT LTD	2026-07-24	India	21114 Kgs	70 PCS
2	HLCUBO12606AYAJ0	ELECTRICAL WIRING ACCESSORIES 1 X 40HQ CONTAINING 42 PALLETS CONTAINING 5111 CARTONS ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. HS CODE 85389000, 76090000, 39174000, INVOICE NO. XXXXXXXXXXXXX INVOICE DATE - 10.06.2025 SB NO. DATE FCL/FCL FREIGHT COLLECT DDC & ACD COLLECT ALL DESTINATION CHARGES ON CONSIGNEES A/C	O.T.S. ASTRACON LLC CLT	OTSUSA INDIA PVT LTD	2026-07-24	India	14922 Kgs	5111 PCS
3	HLCUBO1260622320	ROLLER BEARINGS 1 X 20 GP FCL CONTAINER 76 CASES CONTAINING (SEVENTY-SIX CASES ONLY) NEEDLE ROLLER BEARINGS, CYLINDRICAL ROLLER BEARINGS, BALL BEARINGS, WASHER, INNER RING, HS CODE 84824000, 84825000, 84829900, 84821020 INV NO XXXXXXXXXX, 2226200399, 2226200400, 2226200401, 2226200402, 2226200403, 2226200404, 2226200405 DT. 31.05.2026 INV NO XXXXXXXXXX DT. 03.06.2026 S/B.NO 4054248 DT 11.06.2026S/B.NO 4047655 DT 11.06.2026 NET WT. 9378.300 KGS FCL/FCL FREIGHT PREPAID ACD PREPAID DDC PREPAID ALL DESTINATION CHARGES PREPAID .. . . . . . . .. . . . . . . .. . . . . . . .. . . . . . . .. . . . . . . .. . . . . . . .. . . . .	O.T.S. ASTRACON LLC CLT	OTSUSA INDIA PVT LTD	2026-07-20	India	11713 Kgs	77 PCS
4	HLCUBO12605BXDB7	1 X 20 GP FCL CONTAINER 46 CASES STC (FORTY-SIX CASES ONLY) NEEDLE ROLLER BEARINGS, CYLINDRICAL ROLLER BEARINGS, BALL BEARINGS, WASHERS HS CODE 84824000, 84825000,, 84829900,84821020 INV NO XXXXXXXXXX DT. 26.05.2026 INV NO XXXXXXXXXX, 2226200319, 2226200321, 2226200330 DT. 27.05.2026 INV NO XXXXXXXXXX, 2226200338, 2226200339, 2226200340 DT. 28.05.2026INV NO XXXXXXXXXX DT. 29.05.2026 S/B.NO. 3635915 DT 28.05.2026 S/B.NO. 3677373 DT 29.05.2026 S/B.NO. 3677350 DT 29.05.2026 S/B.NO. 3710380 DT 30.05.2026 FCL/FCL FREIGHT PREPAID ACD PREPAIDDDC PREPAID ALL DESTINATION CHARGES PREPAID . . . . . .. . . . . . . .. . . . . . . .. . . . . . . .. . . . . . . .. . . . . . . .. . . . . . . ..	O.T.S. ASTRACON LLC CLT	OTSUSA INDIA PVT LTD	2026-07-18	India	6743 Kgs	46 PCS
5	HLCUBO12605BCNR0	1 X 40 HC FCL CONTAINER STC TOTAL 339 PACKAGES ONLY (TOTAL THREE HUNDRED THIRTY NINE PACKAGES ONLY) 116 CARTONS STC DYED WOVEN FABRICS WIDTH 140 CMS INV NO XXXXXXXXX DT 08.05.2026, S/BILL NO 3087632 DT 09.05.2026 H.S. CODE NOS 54077300, 54077200, 54079300, 54078300. 10 ROLLS STC POLYESTER / COTTON/ LINEN BLENDED FABRIC DYED. POLYESTER 91% COTTON 05% LINEN 04% ART.- MARAZZO - 528.500 MTRSHS CODE NO. 54077300 WIDTH 142 CMS. INVOICE NO. XXXXXXXXXX DATE- 13.05.2026 S. BILL NO. 3205061 DT. 13.05.2026 62 PACKAGES STC WOVEN FABRICS CONTAINING 85% OR MORE BYWEIGHT OF MAN-MADE FILAMENT YARN AND MAN-MADE STAPLE FIBRE (DYED) (FURNISHING FABRICS) WIDTH 54`` QUALITY / DESIGN / SHADE MAYUR TD / PLAIN / LINEN, 049 & 011 MAYUR TD / PLAIN / 078 WOVEN FABRICS OF SYNTHETICSTAPLE FIBRECONTAINING LESS THAN 85% WEIGHT OF SUCH FIBRES MIXED MAINLY OR SOLELY WITH COTTON OF WEIGHT EXCEDDING 170G/M2 DYED FURNISHING FABRICS (WIDTH 54``) QUALITY / DESIGN / SHADE KINGSLEY PD / PLAIN / 001, 003 &011 KINGSLEY PD / PLAIN / 001 & 003 (PO NO 425 & 428) SANGROVE PD / PLAIN / 001 & 003 (PO NO 425) SANGROVE PD / PLAIN / ALL SHADE INVOICE NO BF/EXP/26-27/017, DATE 30-04-2026 SB NO 3208352, DATE 13-05-202602 CASES STC ACTUATOR & SPARES HS CODE NO. 84819090 INVOICE NO. XXXXXXXX/2026-27 DT 13.05.2026 S. BILL NO. 3268066 DT 15.05.2026 48 ROLLS STC 100% COTTON FABRIC-DYEDHTS 52122300 FABRIC - SALAMANCA - 140 CMS FABRIC - ROSENDALE - 140 CMS TOTAL QTY 2400.474 YARDS INVOICE NO. XXXXXXXXXXXXXX DT. 22.05.2026 S.B.NO. 3488159 DT. 22.05.2026 14 ROLLS STC100% POLYESTER CHENILLE BLENDED FABRIC DYED ART. ENSEMLE - 324.000 MTRS POLYESTER / COTTON / LINEN BLENDED FABRIC DYED POLYESTER 88% COTTON 08% LINEN 04% ART. MAGNITUDE - 313.500 MTRS HS CODE NO. 58013690, 54077300WIDTH- 143.5 & 145 CMS INVOICE NO. XXXXXXXXXX DATE- 20.05.2026 S. BILL NO. 3414562 DT. 20.05.2026 10 CARTONS STC 535.90 MTRS POLYESTER FILAMENT X COTTON X VISCOSE SPUN(CH) FABRICS WIDTH 140CMS. INVOICE NO XXXX/26-27/15029 DT 20.05.2026 S/BILL NO 3434518 DT 21.05.2026 77 BALES STC WOOL/POLYESTER/VISCOSE/NYLON (40/20/20/20) FABRICS HS CODE NO 55162200TOTAL PCS 77 PCS TOTAL MTRS 3598.50 TOTAL YARDS 3936.76 INV NO XXXX DT 19.05.2026 S. BILL NO 3531393 DT 25.05.2026 SCAC CODE. OTSB NET WEIGHT 11139.890 KGS FCL/FCLFREIGHT COLLECT ALL DESTINATION CHARGES ON CONSIGNEES A/C.	O.T.S. ASTRACON LLC CLT	OTSUSA INDIA PVT LTD	2026-07-16	India	12161 Kgs	339 PCS
6	HLCUBO12605BHWR8	1 X 20 GP FCL CONTAINER STC TOTAL 248 PACKAGES ONLY (TOTAL TWO HUNDRED FORTY EIGHT PACKAGES ONLY) 07 PACKAGES STC SPARE PARTS FOR DIESEL ENGINES HTS CODES PUSH RODS - 8708.99.00,, PLAIN WASHER, SWIRL PLATE, WEAR SLEEVE & ROTOR SCREEN - 8409.91.99, EXHAUST VALVE - 8409.99.11, FUEL SCREEN - 8484.20.00, CRANKSHAFT - 8483.10.92, ROCKER ADJUSTING SCREW & VALVE COLLET - 8409.99.90, VALVE TAPPET - 8409.99.49 SHIPPING BILL. 3034148 DATE07.05.2026 PRE-SHIPMENT INVOICE NUMBER - XXXXX/26-27/03 DATED 25.04.2026 07 CASES STC GEAR BOXES AND PARTS THEREOF HS CODE NO. 87084000 INVOICE NO. XXXX/26 -27/ 16 DATED. 04.05.2026S.B NO 3056113 DT. 08.05.2026 207 CARTONS STC VALVE GUIDE H. S. CODE 84099990 INVOICE NO. KI/EXP/684 DATE 12.05.2026 S/BILL NO 3203223 DT. 13.05.2026 BUYERS ORDER NO.I35417, I37800, I37946, I37989, I38516 04 BOXES STC VISCOUS VIBRATION DAMPER 202016 (SP69VA) HS CODE 84099949 INVOICE NO. XXXXXXXXXX DT 07.05.2026INVOICE NO. XXXXXXXXXX DT 19.05.2025 SB.NO. 3452710, 3452380 DT. 21.05.2025 15 C.B. BOXES S.T.C ON 02 PALLETS STC. DIESEL ENGINE PARTS (HS CODE NO.84099990)P-3054611 (180211-100) FUEL SOLENOID = 932 PCS P-3054611 (180211-100) FUEL SOLENOID = 2068 PCS INV.NO. TDSPL/26-27/010 DT. 11.05.2026 S.B NO 3199176 DT.13.05.2026 08 PACKAGES CTC131 CARTONS STC ON 08 PALLETS ONLY MACHINED COMPONENT PISTON RINGS HS CODE 84099913 INVOICE NO. XXXXXXXXXXXXXX DT 30.04.2026 SB.NO. 3155089 DT. 12.05.2026 SCAC CODE OTSBNET WEIGHT 14243.200 KGS FCL/FCL FREIGHT COLLECT DDC COLLECT ACD COLLECT ALL DESTINATION CHARGES ON CONSIGNEES A.C.	O.T.S. ASTRACON LLC CLT	OTSUSA INDIA PVT LTD	2026-07-14	India	16420 Kgs	248 PCS
7	HLCUBO12605BDEC3	1 X 40 HC FCL CONTAINER STC TOTAL 196 PACKAGES ONLY (TOTAL ONE HUNDRED NINETY SIX PACKAGES ONLY) 116 CARTONS STC 116 CARTONS ON 05 PALLET METAL FITTED/BONDED/UNBONDED RUBBER, PARTS(MOULDED/EXTRUED) INCLUDING ENGINE MOUNTING & AUTOMOTIVE PARTS VITON ISOLATOR EIS-8438 - 52000 NOS. FMT 5731 PQN 823 MAT - 120 NOS. INSULATOR FMT-4656 - 500 NOS. FMT-4900 PQN-465 KIT INSULATOR - 1000 NOS.EM47400 PQN-466 INSULATOR - 1000 NOS. FSG-5736 PQN-001133 SHIELD - 50 NOS. INSULATOR EI57270 PQN-001201 - 220 NOS. PQN 002113 ISOLATOR VALVE COVER C13 - 5000 NOSSB.NO. 3361622 DT 19.05.2026 INVOICE NO. 2601200006 DT 30.04.2026 HS CODE 40169990 09 CASES STC 23524912 CAMSHAFT HS CODE 84831099 INVOICE NO. CUS/04/26-27/03F DTD29.04.2026 SHIPPING BILL NO 3095183 DTD 09.05.2026 46 WOODEN PACKAGES STC AUTOMOBILE ANCILLARY GASKETS INV NO. XXXXXXXXX DTD. 30.04.2026 S. BILL NO. 3161272 DTD. 12.05.2026 IEC NO. 0588044440HS CODE NO. 84841090,48239030 07 PACKAGES STC OTHER PARTS OF DIESEL ENGINES - CONNECTING RODS HS CODE 84099990 INVOICE NO EXP/26-27/017 DATE 14.05.2026 S/BILL NO. 3228572 DATE 14.05.202607 WOODEN CASES STC PARTS & ACCESSORIES OF THE MOTOR VEHICLES HS CODE 87089900 DETAIL AS PER INV NO PI/262703-030501 DT. 30.04.2026 S/BILL NO. 2890419 DT. 02.05.202605 PACKAGES STC PARTS & ACCESSORIES OF MOTOR VEHICLES & BASE METAL BRACKETS, HAT/COAT RACKS, AND SIMILAR WALL-MOUNTED FITTINGS & SIMILAR ARTICLES OF IRON OR STEEL & WASHERS(INCLUDING SPRING WASHERS) MADE OF IRON OR STEEL H.S. CODE 87089900,83025000,73181600,73182200 INV NO XXXXX/12 DT 18.05.2026 S. BILL NO. 3340117 DT 18.05.2026 06 BOXES STC PARTS OF COMPRESSION-IGNITIONINTERNAL COMBUSTION PISTON ENGINES (DIESEL OR SEMI-DIESEL ENGINES) TOP RING PART NO - 349GC3101 QTY - 10000 PCS PISTON RING SET QTY - 600 PCS PO NO - XXXXXX DATED -27.03.2026INV NO XXXXXX DTD 13.05.2026 S.B NO 3194228 DTD. 13.05.2026 HS CODE 84099113 SCAC CODE OTSB NET WEIGHT 18196.879 KGS FCL/FCL FREIGHT COLLECT DDC COLLECTACD COLLECT ALL DESTINATION CHARGES ON CONSIGNEES A.C.	O.T.S. ASTRACON LLC CLT	OTSUSA INDIA PVT LTD	2026-07-14	India	23114 Kgs	196 PCS
8	HLCUBO12605ATRN4	NEEDLE ROLLER BEARINGS 1 X 20 GP FCL CONTAINER 72 CASES CONTAINING (SEVENTY-TWO CASES ONLY) NEEDLE ROLLER BEARINGS, CYLINDRICAL ROLLER BEARINGS, RING, PLANET SHAFT, BALL BEARINGS, INNER RING, HS CODE 84824000, 84825000, 84829900,84821020 INV NO XXXXXXXXXX DT. 28.04.2026 INV NO XXXXXXXXXX, 2226200131, 2226200132, 2226200142 DT. 29.04.2026 INV NO XXXXXXXXXX, 2226200151, 2226200152, 2226200156, 2226200157,2226200168, 2226200173, 2226200181 DT. 30.04.2026 INV NO XXXXXXXXXX DT. 05.05.2026 INV NO XXXXXXXXXX DT. 06.05.2026 INV NO XXXXXXXXXX DT. 08.05.2026 INV NO XXXXXXXXXX, 2226200211, 2226200212 DT. 11.05.2026INV NO XXXXXXXXXX DT. 12.05.2026 S/B.NO. 2821984 DT 29.04.2026 S/B.NO. 2847284, 2863951 DT 30.04.2026 S/B.NO. 2924722 DT 04.05.2026 S/B.NO. 3025083 DT 07.05.2026 S/B.NO 3075952 DT 08.05.2026 S/B.NO. 3115692 DT 11.05.2026S/B.NO. 3170979, 3172337 DT 12.05.2026 NET WT. 11870.520 KGS FCL/FCL FREIGHT PREPAID ACD PREPAID DDC PREPAID ALL DESTINATION CHARGES PREPAID. . . . . . . .. . . . . . . .. . . . . . . .. . . . . . . .	O.T.S. ASTRACON LLC CLT	OTSUSA INDIA PVT LTD	2026-07-08	India	13502 Kgs	72 PCS
9	HLCUBO12605APNZ3	1 X 40 HC FCL CONTAINER STC 1 X 40 HC FCL CONTAINER CONTAINING TOTAL 911 PACKAGES ONLY (TOTAL NINE HUNDRED ELEVAN PACKAGES ONLY) 01 WOODEN CRATE STC 02 PACKAGES PACKED IN 01 WOODEN, CRATE ALUMINIUM COLLAPSIBLE TUBES HS CODE NO 76121030 INV NO PA/EI/26-27/0010 DT. 05.05.2026 S. BILL NO 2962746 DT 05.05.2026 159 BALES STC 100% POLYETSER FABRICSWOOL/POLYESTER/VISCOSE/NYLON (40/20/20/20) FABRICS HS CODE NO 55121910 / 55162200 TOTAL PCS 159 PCS TOTAL MTRS 7058.00 TOTAL YARDS 7721.45 INV NO XXXX DT 23.04.2026 S. BILL NO 3018011 DT 07.05.202605 CASES STC INVESTMENT CASTING OF STAINLESS STEEL H.S. CODE NO. 84819090 INVOICE NO. XXXXXXXXXX TO 1060000619 DT. 23.04.2026 INVOICE NO. XXXXXXXXXX TO1060000633 DT. 30.04.2026 S.B.NO. 2656865 DT 24.04.2026 S.B.NO. 2900340 DT 02.05.2026 205 ROLLS STC FURNISHING FABRICS INVOICE NO. XXXXXXXXX DT.30.04.2026S/BILL NO. 2869153 DT 01.05.2026 H.S CODE NO. 52083990, 52113190, 54077200, 54077300, 54079300, 55159990, 55159930 108 CARTONS STC FURNISHING FABRICS HS CODE 54079200, 54079200,55169200 COMMERCIAL INVOICE NO XXXXX/0194/26-27 DTD 30.04.2026 EXGMS/0258/26-27 DTD 05.05.2026 S. BILL NO 2934717 DT 04.05.2026 S. BILL NO 3004456 DT 06.05.2026 75 CARTONS STC FURNISHING FABRICSHS CODE 52095990, 54079200, 55169200 COMMERCIAL INVOICE NO XXXXX/0198/26-27 DTD 30.04.2026 S. BILL NO 2925055 DT 04.05.2026 51 CARDBOARD BOXES STC FERROUS INVESTMENT & PRECISION CASTINGSOF STAINLESS STEEL (HIGH ALLOY) FERROUS INVESTMENT & PRECISION CASTINGS OF OTHERS (CARBON STEEL) HS CODE 73259930, 73259999 INVOICE NO EP/HS/27034, EP/HS/27035 DT. 30.04.2026 INVOICE NO EP/CT/27036 DT. 30.04.2026S/BILL NO 2905870 DT 02.05.2026 01 PLYWOOD BOXES STC STEEL CASTING HS CODE NO 73259999 INV.NO. EXP/159 DATE 30.04.2026 S/B NO. 3008912 DATE 06.05.2026 87 PACKAGES STC 71/255 DYED FABRIC POLYESTERINVOICE NO. XXXXX DT.30.04.2026 S/BILL NO. 2906616 DT 02.05.2026 H.S CODE NO. 54071039XXX	O.T.S. ASTRACON LLC CLT	OTSUSA INDIA PVT LTD	2026-07-06	India	16705 Kgs	911 PCS
10	HLCUBO1260550855	1 X 20 GP FCL CONTAINER 21 PACKAGES ONLY (TWENTY-ONE PACKAGES ONLY) 2600 NOS. IN 21 PACKAGES FLYWHEEL STARTER RING GEAR & FLEXPLATE ASSEMPLY INVOICE. NO. 27EX100042 DT., 13.05.2026 INVOICE. NO. 27EX200007 DT. 13.05.2026 H.S. CODE 87089900 S/BILL NO 3201565, 3201247 DT 13.05.2026 SCAC CODE OTSB NET WEIGHT - 5706.000 KGSFCL/FCL FREIGHT COLLECT ACD PREPAID ALL DESTINATION CHARGES ON CONSIGNEES A/C.	O.T.S. ASTRACON LLC CLT	OTSUSA INDIA PVT LTD	2026-07-06	India	6441 Kgs	21 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	O.T.S. ASTRACON LLC CLT	Savannah, Georgia	2026-07-24	1362	18883111 Kgs
2	NUTRIMIX FEED CO.	San Juan, Puerto Rico	2023-09-23	2	41873 Kgs
3	TRANS OVERSEAS	New York/Newark Area, Newark, New Jersey	2020-10-07	1	16200 Kgs
4	O T C ASTRACON LLC	Houston, Texas	2019-01-25	1	7723 Kgs
5	PR-C-C PLANTA PONCE	San Juan, Puerto Rico	2019-04-06	1	22399 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Ots Usa India Pvt Ltd

Bill of Lading HLCUBO12606AXQK7

Arrival Date: 2026-07-24

Container Number: HAMU1594637

Cargo #1
Description 1 X 40 HC FCL CONTAINER STC TOTAL 70 PACKAGES ONLY (TOTAL SEVENTY PACKAGES ONLY) 36 PACKAGES STC 36 NOS. CORRUGATED PLYWOOD PALLATED BOXES MAIN BEARING 4W5492 PART NO. 370020 INV NO MAC/EXPORT-090/25-26 DTD 31.03.2026 INV NO MAC/EXPORT-006/26-27 DTD 30.04.2026 S.B NO 3652926, 3653012 DTD. 28.05.2026 HS CODE 84833000 05 BOXES STC PARTS OF COMPRESSION-IGNITION INTERNAL COMBUSTION PISTON ENGINES (DIESEL OR SEMI-DIESEL ENGINES) TOP RING INV NO XXXXXX DTD 27.05.2026 S.B NO 3639595 DTD. 28.05.2026 HS CODE 84099113 06 WOODEN CASES STC PARTS AND ACCESSORIES OF THE MOTOR VEHICLES HS CODE NO. 87089900 INV NO XXXX/EXP/14/2026-27 DT.23.05.2026 S.B NO 3634514 DT 28.05.2026 03 BOXES STC ALLOY STEEL FINISH MACHINED AUTO PARTS HS CODE NO. 87089900 INV NO XXXX/26-27 DT. 19.05.2026 S.B NO 3659609 DT. 29.05.2026 01 PACKAGES STC EPDM RUBBER HOSES HS CODE 40093100 INVOICE NO. XXXXXXXXXXXXXXX DT. 30.05.2026. SHIPPING BILL NO 3860748 DTD 04.06.2026 01 CASE STC 490012 CAMSHAFT HS CODE 84831099 INVOICE NO. CUS/05/26-27/04 DTD 28.05.2026 SHIPPING BILL NO 3911393 DTD 06.06.2026 17 PACKAGES STC 50 NOS. CORRUGATED BOXES MOUNTED ON 17 NOS. PLYWOOD PALLETS (A) ALUMINIUM PISTONS IN FULLY MACHINED CONDITION HS CODE 84099112 INVOICE NO ME/26-27/038 DT. 31.05.2026 S/BILL NO. 3810260 DT 03.06.2026 01 PACKAGES STC (01 PALLETS STC 08 CARTONS) OTHER ARTICLE OF BRASS HS CODE NO. 74198030 AS PER INV NO. XXXXXX/2026-27 DT.25.05.2026 S/BILL NO 3832531 DT.03.06.2026 SCAC CODE OTSB NET WEIGHT 19418.035 KGS FCL/FCL FREIGHT COLLECT DDC COLLECT ACD COLLECT ALL DESTINATION CHARGES ON CONSIGNEES A.C.
Keywords corrugated plywood pallated boxes main bearing	HS-Code DATA UNAVAILABLE	Piece Count 70

Length 480	Height 108
Width 96	Load Status Loaded
Seal HLK1520360	Equipment Description CN
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers PAI INDUSTRIES - USA BOX NOS. 01/36 TO 36/36 PAI 01/05 TO 05/05 PAI P.O. I38257,MADE IN INDIA BOXES 01 TO 03 01 TO 01 WOODEN PALLETS I38370 PII, USA,CASE NO. 01 OF 01 TO 01 OF 01 CASE NO 01/50 TO 50/50 NOS. OF PALLETS 17 AM-IND 01 TO 01,. . . . . . .,. . . . . . .,. . . . . . .,. . . . . . .,. . . . . . .,. . . . . . .

Carrier HAPAG LLOYD A G	Carrier Code HLCU
Carrier Address 399 HOES LN	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port JAWAHARLAL NEHRU
Voyage Number 6124	Country of Origin INDIA
Vessel Name BREMEN EXPRESS	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCUBO12606AXQK7	Weight (LB/KG) 46556.37 / 21114
Quantity 70 PCS	Container Count 1
Place of Receipt NHAVA SHEVA, IN	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill