Superior Industries, Inc. Import Data from United States
As of 2026-07-21, Superior Industries, Inc. is recorded in United States trade data on TradeInt, importing goods into United States from INDIA. Its bill of lading records cover products such as CRUSHER PARTS - 50-2636M187 LINER,MOVEABLE,JAW,26X36BJC,18MN,QUARRY,FIE,HD under HS codes 847490. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.
Latest Superior Industries, Inc. Import Trade Records from United States
The table below shows import bill of lading records matching Superior Industries, Inc. in United States, 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 Superior Industries, Inc..
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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-07-21
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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
******
WOODEN FLOAT = 1000 PCS
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******2026-05
500
0
******
******
******
2
******
PLASTER & ROOFING WASHER
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******2026-05
8,332
0
******
******
******
3
******
CORRUGATED BRICK WALL TIES
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******2026-05
1,172
0
******
******
******
4
Alcohols; saturated monohydric, butanols excluding item no. 2905.13
01X40HC CONTAINING 39 PACKAGES INTO 39 PALLETS 33 PACKAGES: TIRES PO: 648196 COMMERCIAL INVOICE: 520 NCM: 4016.99.90 NET WEIGHT: 18.679,820 KGS GROSS WEIGHT: 19.581,528 KGS 05 PACKAGES: TIRES PO: 648197 COMMERCIAL INVOICE: 521 NCM: 4016.99.90 NET WEIGHT: 2.803,032 KGS GROSS WEIGHT: 2.999,297 KGS 01 PACKAGE: 60 ROL LS PO: 647038 COMMERCIAL INVOICE: 522 NCM: 8431.39.00 NET WEIGHT: 678,00 KGS GROSS WEIGHT:744,30 KGS DUE: 24BR001203802-2 WOOD PACKAGE : TREATED AND CERTIFIED FREIGHT COLLECT REFERENCE TYPE (ABT) - 401699, 843139 24BR001203802-2
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******2024-08
******
39 PKG
******
CARTAGENA
NEW YORK/NEWARK AREA, NEWARK, NJ
5
Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts
08 PACKAGES CONTAIN 12 PCS OF CRUSHER PARTS PO 643303 DATE 23-05-2024 INVOICE NO SIFE 018 24 DATE 21 06 2024 SB NO. 1846176 DT. 21.06.2024 HS CODE. 84749000 NET WT. 17626.00 KG
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******2024-08
******
8 PKG
******
MANDVI
NEW YORK/NEWARK AREA, NEWARK, NJ
6
Steel, alloy; semi-finished products
TOTAL 11 PACKAGES 1 WOODEN BOXES MACHINED FORGED PRODUCT OF ALLOY STEEL HS CODE 722490 INVOICE NO GEI2425V82 DT. 07.06.2024 NET WEIGHT 32.000 KGS GROSS WEIGHT 45.00 KGS 3 WOODEN BOXES MACHINED FORGED PRODUCT OFALLOY STEEL HS CODE 722490 INVOICE NO GEI2425V83 DT. 07.06.2024 NET WEIGHT 77.000 KGS GROSS WEIGHT 135.00 KGS 3 WOODEN BOXES MACHINED FORGED PRODUCT OF ALLOY STEEL HS
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11 PKG
******
KAJANG
NEW YORK/NEWARK AREA, NEWARK, NJ
7
Silicon; containing by weight less than 99.99% of silicon
TIRES 02X40HC CONTAINING 61 PACKAGES INTO 60 PALLETS 60 PACKAGES TIRES PO 643516 COMMERCIAL INVOICE 510 TYRES NCM 4016.99.90 NET WEIGHT 17.429,96 KGS GROSS WEIGHT 18.587,93 KGS PO 643514 COMMERCIAL INVOICE 511 NCM 4016.99.90 / 8474.90.00 NET WEIGHT 18.475,99 KGS GROSS WEIGHT 19.380,27 KGS 01 PACKAGE 60 ROLLS PO 642401 COMMERCIAL INVOICE 512 NCM 8431.39.00 NET WEIGHT 678,00 KGS GROSS WEIGHT 744,30 KGS DUE 24BR001162237-5 WOOD PACKAGE TREATED AND CERTIFIED FREIGHT PREPAIDTIRES .
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******2024-08
******
61 PCS
******
SAO PAULO
NEW YORK/NEWARK AREA, NEWARK, NJ
8
Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts
08 PACKAGES CONTAIN 16 PCS OF CRUSHER PARTS PO 640870 DATE 06-05-2024 INVOICE NO SIFE 013 24 DATE 24.05.2024 SB NO. 1142565 DT. 24-MAY-24 HS CODE. 84749000 NET WT. 17216.00 KG
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******2024-07
******
8 PKG
******
MANDVI
NEW YORK/NEWARK AREA, NEWARK, NJ
9
X-ray tubes
01 X 40 HIGH CUBE CONTAINER CONTAINING 4.175 PIECES IN 28 PACKAGES 09-02626 TIRE 6 ODX3 ID MSHA SHOE RUBBER DIMENSION LXWXH PER UNIT 1,2 X 1,1 X 0,65 DIMENSION LXWXH PER UNIT 1090 X 940 X 980 INVOICE 504 506 NCM NCM 4016.99.90 8474.90.00 INCOTERM EXW WOOD TREATED AND CERTIFIED COUNTRY OF ORIGIN BR DUE 24BR000871319-5 GROSS WEIGHT 19468,29 NET WIGHT 17332,24 M3 26,215
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******2024-07
******
4,175 PKG
******
SAO PAULO
NEW YORK/NEWARK AREA, NEWARK, NJ
10
Alcohols; saturated monohydric, butan-1-ol (n-butyl alcohol)
10 PLYWOOD BOXES CONTAINING BRONZE FINISHED PARTS FOR CRUSHERS. N.C.M 8474.90.00 NALADI 8474.90 N.WEIGHT 1.958,290 KG DU-E. 24BR000971168-4 RUC. 4BR61535381200000000000000000625208 INVOICES 1227 24 1230 24 1231 24 N REF. 24007251 CLEAN ON BOARD FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE PROCESSED
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******2024-07
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10 PKG
******
SAO PAULO
NEW YORK/NEWARK AREA, NEWARK, NJ
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