Details of HTS Code 847490 US Import Data

Imports Data Shipments Searched HTS Code - 847490

US Import Data Shipment

10729

Records Found

Exporters / Suppliers

1579

Records Found

Importers / Consignee

1625

Records Found

Buyers / Notify Party

1367

Records Found

Loading Ports

143

Records Found

Discharge Ports

40

Records Found

About 10,729 results (05 seconds), display 8 out of 2,147 Pages.

rishiglobal.co.in

1579 Exporters / Shippers

1625 Importers / Consignee

1367 Buyers / Notify Party

143 Port of Loading

HTS Code 847490 - N/A exports to N/A through the port of 57020, NINGPO

Item/Product Description :

BACKPACK POCKET DEPT:0024 PO:9685913 S/C:298430803 -F:852 23420259 -E: CHEN.JW @ERONG.CN ---2.CALIFORNIA CA RTAGE COMPANY (M801) ---VIRG INIA COMMERCE... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

1 TARGET CUSTOMS BROKERS INC

Marks and Numbers :

TARGET STORES PO#: DPC-ITEM: STYL E#: COLOR: SIZE CASE PACK: CARTO N # OF CARTON DIMENSION IN


Date 30-Dec-2021
Bill of Lading MAEU291364011
Weight 3,906.86
Units LB
Quantity 1166
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57020, NINGPO
Port of Discharge 1401, NORFOLK, VA
Voyage No. 146E
Vessel Name ZHONG AN XIN HUA YUAN
Carrier Code MAEU, MAERSK LINES, INC.
Contact N/A Contact N/A

HTS Code 847490 - N/A exports to LG SOURCING INC through the port of 57037

Item/Product Description :

PO# 189152261 DESCRIPTION O F GOODS: KOBALT 40V 14IN CHAI NSAW KIT IMO CLASS 9 & UN# 34 81 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

LG SOURCING INC

1000 LOWE S BOULEVARD MOORESVILLE NC 28117 USA

Buyer - Notify Party :

UPS SUPPLY CHAIN SOLUTIONS INC

Marks and Numbers :

NM


Date 30-Dec-2021
Bill of Lading MAEU214090474
Weight 4,531.46
Units LB
Quantity 265
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57037
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 145E
Vessel Name SEAMAX FAIRFIELD
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 847490 - METSO OUTOTEC BRASIL INDUSTRIA E COMERCIO LTDA exports to METSO MINERALS INDUSTRIES INC through the port of 35177, SAO PAULO

Item/Product Description :

05 PIECES (INTO 04 WOOD BOX) 02 PIECES (INTO 02 PALLETS) WITH SPARE PARTS OF CRUSHING MACHINE NCM 8474.9000 INVOICE 905606623 INVOICE 905606624 INVOIC... Read More..

Exporter - Shipper :

METSO OUTOTEC BRASIL INDUSTRIA E COMERCIO LTDA

CUSTOMER LOGISTICS AV INDEPENDENCIA 2500 IPORANGA SOROCABA BR

Importer - Consignee :

METSO MINERALS INDUSTRIES INC

RINCIPAL COMPANY MODEL PCM 20965 CROSSROAD CIRCLE WAUKESHA WI 53186 US

Buyer - Notify Party :

N/A

Marks and Numbers :

TARE 2220


Date 30-Dec-2021
Bill of Lading BANQCPQ1043029
Weight 4,730.00
Units K
Quantity 7
Quantity Unit PCS
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 146N
Vessel Name MAERSK KARACHI
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 847490 - METSO OUTOTEC BRASIL INDUSTRIA E COMERCIO LTDA exports to METSO MINERALS INDUSTRIES INC through the port of 35177, SAO PAULO

Item/Product Description :

19 PIECES (INTO 06 PALLETS) WITH SPARE PARTS OF CRUSHING MACHINE NCM 84749000 INVOICE 905606716 INVOICE 905606718 INVOICE 905606720 DUE 21BR001917937-... Read More..

Exporter - Shipper :

METSO OUTOTEC BRASIL INDUSTRIA E COMERCIO LTDA

AV FERNANDO STECCA 5501 SOROCABA BR

Importer - Consignee :

METSO MINERALS INDUSTRIES INC

RINCIPAL COMPANY MODEL PCM 20965 CROSSROAD CIRCLE WAUKESHA WI 53186 US

Buyer - Notify Party :

METSO MINERALS INDUSTRIES INC

Marks and Numbers :

TARE 2350


Date 30-Dec-2021
Bill of Lading BANQCPQ1043026
Weight 4,081.00
Units K
Quantity 19
Quantity Unit PCS
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 146N
Vessel Name MAERSK KARACHI
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 847490 - METSO OUTOTEC BRASIL INDUSTRIA E COMERCIO LTDA exports to METSO MINERALS INDUSTRIES INC through the port of 35177, SAO PAULO

Item/Product Description :

01 PIECE (INTO 01 PALLET) WITH SPARE PARTS OF CRUSHING MACHINE NCM 8474.9000 INVOICE 905608325 DUE 21BR001920912-4 RUC 1BR166222842000000 000000000012... Read More..

Exporter - Shipper :

METSO OUTOTEC BRASIL INDUSTRIA E COMERCIO LTDA

CUSTOMER LOGISTICS AV INDEPENDENCIA 2500 IPORANGA SOROCABA BR

Importer - Consignee :

METSO MINERALS INDUSTRIES INC

RINCIPAL COMPANY MODEL PCM 20965 CROSSROAD CIRCLE WAUKESHA WI 53186 US

Buyer - Notify Party :

METSO OUTOTEC BRASIL INDUSTRIA E COMERCIO LTDA

Marks and Numbers :

TARE 2500 SEAL2 0191886


Date 30-Dec-2021
Bill of Lading BANQCPQ1043310
Weight 7,300.00
Units K
Quantity 1
Quantity Unit PCS
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 146N
Vessel Name MAERSK KARACHI
Carrier Code BANQ, KUEHNE & NAGEL INC.
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