Product Details | BAND

3930-00-447-8139

Part Alternates: 07360335, 07-360335 , 360335, 4478139, 79461A, 7-9461A, 9461A, 3930-00-447-8139, 00-447-8139, 3930004478139, 007360335, 004478139

Materials Handling Equipment | Warehouse Trucks and Tractors, Self-Propelled

Supply Group (FSG) NSN Assign. NIIN
39 01 JAN 1963 00-447-8139

Cross Reference | NSN 3930-00-447-8139

Part Number Cage Code Manufacturer
007360335 16662 LIFT PARTS MFG CO INC DIV OF ECHLIN MFG CO THE
007360335 66654 TVH PARTS CO.
07-360335 16662 LIFT PARTS MFG CO INC DIV OF ECHLIN MFG CO THE
07-360335 66654 TVH PARTS CO.
360335 12603 CLARK EQUIPMENT CO
360335 77237 DANA OFF HIGHWAY PRODUCTS, LLC
4478139 20149 INTRUPA MFG CO
7-9461A 16662 LIFT PARTS MFG CO INC DIV OF ECHLIN MFG CO THE
7-9461A 66654 TVH PARTS CO.
9461A 12603 CLARK EQUIPMENT CO
9461A 77237 DANA OFF HIGHWAY PRODUCTS, LLC

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 3930-00-447-8139

Restrictions/Controls & Freight Information | NSN 3930-00-447-8139

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:UPrecious metal type is unknown
Category Code Description
No Freight Information

Management | NSN 3930-00-447-8139

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each