产品描述
THRUST WASHER XXXXXXXXXXXXXXX - PARTS ACCESSSORIES OF MOTOR VEHICLES THRUST WASHER XXXXXXXXXXXXX-- PARTS AC CESSSORIES OF MOTOR VEHICLES COVER CONTROLS -XXXXXXXXXXXXX-PARTS ACCESSSORIES OF MOTOR VEHICLES HS CODE 87089900 INV NO XXXXXXXXXXXX 27 07 2026 SB NO 5539172 DT 31-JUL-26 展开
HS编码
843110
产品标签
pulley,hoists,s cd,machined casting,tackle,han s
产品描述
06 PACKAGES COM OTHER PULLEY TACKLES AND HOISTS OTHER THAN SKIP HOISTS MACHINED CASTINGS HS CD 84311090 INV EXP26-27 119 DT 30 07 2026 SB 5550958 DT 31 07 2026 展开
交易日期
2026/09/09
提单编号
chsl560115866blr
供应商
belgaum ferrocast india pvt.ltd.
采购商
tulsa winch inc
出口港
53313, jawaharlal nehru
进口港
1001, new york, ny
供应区
India
采购区
United States
重量
6639kg
金额
——
HS编码
843110
产品标签
pulley,hoists,s cd,machined casting,tackle,han s
产品描述
15 PACKAGES COM OTHER PULLEY TACKLES AND HOISTS OTHER THAN SKIP HOISTS MACHINED CASTINGS HS CD 84311090 INV EXP26-27 93 DT 09 07 2026 SB 5058095 DT 15 07 2026 展开
交易日期
2026/09/09
提单编号
chsl557264879del
供应商
deepak industries ltd.
采购商
tulsa winch inc
出口港
53313, jawaharlal nehru
进口港
1001, new york, ny
供应区
India
采购区
United States
重量
3284kg
金额
——
HS编码
843110
产品标签
t 24,cod,winch,cole,assembly part,gh
产品描述
WINCH AND ASSEMBLY PARTS HS CODE 84311010 INV NAW31FY2627 DT 09.06.2026 S BILL NO 4445743 DT 24.06.2026 NET WEIGHT 2766.630 KGS FREIGHT COLELCT 展开
交易日期
2026/09/09
提单编号
chsl560118211blr
供应商
belgaum ferrocast india pvt.ltd.
采购商
tulsa winch inc
出口港
53313, jawaharlal nehru
进口港
1001, new york, ny
产品描述
PARTS SUITABLE FOR USE SOLELY OR PRINCIP ALLYWITH THE MACHINERY -- HOUSING, HFG 938D 43492 - REV-2 PARTS SUITABLE FOR USE SOLELY OR PRINCIP ALLY WITH THE MACHINERY -- HOUSING, RH , HFG430 44132 - REV-6 PARTS SUITABLE FOR USE SOLELY OR PRINCIP ALLY WITH THE MACHINERY -- HOUSING, HFG 938D 43492 - REV-2 展开
交易日期
2026/09/09
提单编号
chsl559489431amd
供应商
omnitech engineering
采购商
tulsa winch inc
出口港
53313, jawaharlal nehru
进口港
1001, new york, ny
供应区
India
采购区
United States
重量
1684kg
金额
——
HS编码
520547
产品标签
auto,gear ring,xxxxx,ice
产品描述
GEAR RING AUTO XXXXXXXXXXX P.O.NO. XXXXXX AS PER INVOICE GT 142 11 06 2026 展开