Wheels India Limited Export Data
As of 2026-10-11, Wheels India Limited is recorded in global trade data on TradeInt, exporting goods to UNITED STATES and JAPAN. Its bill of lading records cover products such as EWC731-EM WHEEL BASE- 25.00/3.5X25-5P 598-3754 Inv.Sl.No.1to5:RODTEPY-PRTS SUIT.USE SOLELY OR PRINCPALLY WITH MACHY OF, EW621 - EM WHEEL ASSY-10.00/1.5X25-3PC-RODTEPY-PRTS SUIT. USE SOLELY ORPRINCPALLY WITH MACHY OF HD 8425 TO 8430 DBK and EWC779-EM DETACHABLE FLANGE - 1.7X25 604-8222 Inv.Sl.No.1to5:RODTEPY-PRTS SUIT.USE SOLELY OR PRINCPALLY WITH MACHY OF H under HS codes 84314990. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.
Latest Wheels India Limited Export Trade Records from Global Trade Data
The table below shows export bill of lading records matching Wheels India Limited globally, including HS code, product, country of origin, destination country and shipment date. Subscribe Now to search unlimited trade data and unlock the full buyer and supplier names, contact lists, and trade profile for Wheels India Limited.
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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-10-11
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HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
******
EWC731-EM WHEEL BASE- 25.00/3.5X25-5P 598-3754 Inv.Sl.No.1to5:RODTEPY-PRTS SUIT.USE SOLELY OR PRINCPALLY WITH MACHY OF
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******2026-03
0
2 NOS
******
CHENNAI SEA
CHICAGO
2
******
EW621 - EM WHEEL ASSY-10.00/1.5X25-3PC-RODTEPY-PRTS SUIT. USE SOLELY ORPRINCPALLY WITH MACHY OF HD 8425 TO 8430 DBK
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******2026-03
0
234 NOS
******
CHENNAI SEA
KOBE
3
******
EWC779-EM DETACHABLE FLANGE - 1.7X25 604-8222 Inv.Sl.No.1to5:RODTEPY-PRTS SUIT.USE SOLELY OR PRINCPALLY WITH MACHY OF H
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******2026-03
0
16 NOS
******
CHENNAI SEA
CHICAGO
4
Electric motors and generators; parts suitable for use solely or principally with the machines of heading no. 8501 or 8502
TOTAL NO OF PACKAGES-5 FO-710 0624792 FRONT UNDER DRIVE BEA M WELDED GST INVOICE NO & DAT E 2432500146 DT. 27.06.2024 BUYER S ORDER NO. & DATE 450 9855580 DT. 09.04.2024 WIL RE F.NO. 1490045505 TOTAL QTY-9 NETT. WT. : 6,318.000 KG G ST INVOICE NO & DATE 24325001 47 DT. 27.06.2024 BUYER S ORD ER NO. & DATE 4509854439 DT. 09.04.2024 WIL REF.NO. 1490 045506 TOTAL QTY-8 NETT. WT. : 5,104.000 KG GST INVOICE N O & DATE 2432500148 DT. 27.0 6.2024 BUYER S ORDER NO. & DA TE 4509875829 DT. 16.04.2024 WIL REF.NO. 1490045507 TOT AL QTY-6 NETT. WT. : 834.000 KG GST INVOICE NO & DATE 243 2500149 DT. 27.06.2024 BUYER S ORDER NO. & DATE 450989486 7 DT. 23.04.2024 WIL REF.NO. 1490045508 TOTAL QTY-6 NETT . WT. : 834.000 KG GST INVOI CE NO & DATE 2432500150 DT. 2 7.06.2024 BUYER S ORDER NO. & DATE 4509875828 DT. 16.04.20 24 WIL REF.NO. 1490045509 TOTAL QTY-54 NETT. WT. : 33.7 50 KG HS CODE-85030090 SB NO -2011409 DT-28.06.2024
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******
5 PKG
******
SALALAH
HOUSTON, TX
5
Electric motors and generators; parts suitable for use solely or principally with the machines of heading no. 8501 or 8502
TOTAL NO OF PACKAGES-1 FO-710 0638307 REAR UNDER DRIVE BEAM MACH GST INVOICE NO & DATE 2432500115 DT. 18.06.2024 BU YER S ORDER NO. & DATE 450983 5277 DT. 02.04.2024 WIL REF.N O. 1490045214 TOTAL QTY-6 NET WET-4,896.000 KG HS CODE- 85030090 SB NO-1782075 SB DT -19.06.2024
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1 PKG
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SALALAH
HOUSTON, TX
6
Electric motors and generators; parts suitable for use solely or principally with the machines of heading no. 8501 or 8502
TOTAL NO OF PACKAGES-5 FO-710 0622866 GST INVOICE NO & DATE 2432500116 DT. 18.06.2024 F RONT UNDER DRIVE BEAM WELDED BUYER S ORDER NO. & DATE 450 9853938 DT. 09.04.2024 WIL RE F.NO. 1490045216 TOTAL QTY-9 NET WET-6,318.000 KG GST I NVOICE NO & DATE 2432500117 D T. 18.06.2024 BUYER S ORDER N O. & DATE 4509833428 DT. 02.0 4.2024 WIL REF.NO. 14900452 17 TOTAL QTY-6 NET WET-4,896 .000 KG GST INVOICE NO & DATE 2432500118 DT. 18.06.2024 BUYER S ORDER NO. & DATE 4509 855580 DT. 09.04.2024 WIL REF .NO. 1490045218 TOTAL QTY-1 00 NET WET-154.000 KG GST IN VOICE NO & DATE 2432500119 DT . 18.06.2024 BUYER S ORDER NO . & DATE 4509827371 DT. 28.0 3.2024 WIL REF.NO. 149004521 9 TOTAL QTY-16 NET WET-1,528 .000 KG HS CODE-85030090 SB NO-1782084 SB DT-19.06.2024
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5 PKG
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SALALAH
HOUSTON, TX
7
Vehicle parts; road wheels and parts and accessories thereof
PACKED IN 24 W/PALLETS AG1348-AG1348-W10X24- TR RR WHEEL-FP-PKD SJ296728 : 288 NOS GST I NVOICE NO.:2404500039 DT.:29/06/2024 PACKING LIST REFERENCE :82976039 DT:29/06/2024 WIL REF.NO:1040133973 DT:29/06/2024 HS CODE:8708 7000 PO NUMBER/DATE 4000087018/01.03.2024 S .B.NO.:2074802 DT: 30-06-2024 GR.WT.:10886.0 00 KGS NET.WT.:9446.000 KGS FREIGHT PREPAID
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24 PKG
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JAWAHARLAL NEHRU
SAVANNAH, GA
8
Vehicle parts; road wheels and parts and accessories thereof
PACKED IN 24 W/PALLETS USA AG1348-AG1348-W10X24-TR RR WHEEL-FP-PKD SJ296728 : 288 NOS GS T INVOICE NO.:2404500045 DT.:03/07/2024 PACK ING LIST REFERENCE :82979154 DT:03/07/2024 W IL REF.NO:1040134313 DT:03/07/2024 HS CODE:8 7087000 PO NUMBER/DATE 4000087018/01.03.2024 S.B.NO.:2156879 DT.:03.07.2024 GR.WT.:1088 6.000 KGS NET.WT.:9446.000 KGS FREIGHT PREP AID
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24 PKG
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JAWAHARLAL NEHRU
SAVANNAH, GA
9
Vehicle parts; road wheels and parts and accessories thereof
PACKED IN 24 W/PALLETS AG1348-AG1348-W10X24- TR RR WHEEL-FP-PKD SJ296728 : 288 NOS GST I NVOICE NO.:2404500046 DT.:03/07/2024 PACKING LIST REFERENCE :82979156 DT:03/07/2024 WIL REF.NO:1040134314 DT:03/07/2024 HS CODE:8708 7000 PO NUMBER/DATE 4000087018/01.03.2024 S .B.NO.:2157243 DT.:03.07.2024 GR.WT.:10886.0 00 KGS NET.WT.:9446.000 KGS FREIGHT PREPAID
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24 PKG
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JAWAHARLAL NEHRU
SAVANNAH, GA
10
Vehicle parts; road wheels and parts and accessories thereof
PACKED IN 24 W/PALLETS AG1348-AG1348-W10X24- TR RR WHEEL-FP-PKD SJ296728 : 288 NOS GST I NVOICE NO.:2404500044 DT.:03/07/2024 PACKING LIST REFERENCE :82979152 DT:03/07/2024 WIL REF.NO:1040134312 DT:03/07/2024 HS CODE:8708 7000 PO NUMBER/DATE 4000087018/01.03.2024 S .B.NO.:2074802 DT: 30-06-2024 GR.WT.:10886.0 00 KGS NET.WT.:9446.000 KGS FREIGHT PREPAID
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24 PKG
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JAWAHARLAL NEHRU
SAVANNAH, GA
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